1 files changed, 58 insertions, 0 deletions
diff --git a/fixco_custom/models/upload_payments.py b/fixco_custom/models/upload_payments.py
new file mode 100644
index 0000000..0473997
--- /dev/null
+++ b/fixco_custom/models/upload_payments.py
@@ -0,0 +1,58 @@
+from odoo import models, fields, api
+from odoo.exceptions import ValidationError
+
+class UploadPayments(models.Model):
+    _name = "upload.payments"
+    _description = "Upload Payments"
+
+    no_invoice = fields.Char('Invoice Number', required=True)
+    date_invoice = fields.Date('Invoice Date', required=True)
+    move_id = fields.Many2one('account.move', string='Invoice')
+    payment_id = fields.Many2one('account.payment', string='Created Payment')
+
+    @api.model
+    def create(self, vals):
+        record = super(UploadPayments, self).create(vals)
+        
+        record._create_payment_from_invoice()
+        
+        return record
+
+    def _create_payment_from_invoice(self):
+        self.ensure_one()
+        # Find the invoice based on the marketplace number
+        invoice = self.env['account.move'].search([
+            ('invoice_marketplace', '=', self.no_invoice)
+        ], limit=1)
+        
+        if not invoice:
+            raise ValidationError(f"No invoice found with marketplace number {self.no_invoice}")
+            
+        self.move_id = invoice.id
+        
+        # Create payment
+        payment_vals = {
+            'payment_type': 'inbound' if invoice.move_type in ('out_invoice', 'out_refund') else 'outbound',
+            'partner_id': invoice.partner_id.id,
+            'amount': invoice.amount_residual,
+            'date': self.date_invoice or fields.Date.today(),
+            'ref': invoice.name,
+            'journal_id': invoice.journal_id.id,
+            'currency_id': invoice.currency_id.id,
+        }
+        
+        payment = self.env['account.payment'].create(payment_vals)
+        payment.action_post()
+        
+        # Reconcile with invoice
+        lines_to_reconcile = invoice.line_ids.filtered(
+            lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable')
+        )
+        payment_lines = payment.line_ids.filtered(
+            lambda line: line.account_id.account_type in ('asset_receivable', 'liability_payable')
+        )
+        
+        (lines_to_reconcile + payment_lines).reconcile()
+        
+        self.payment_id = payment.id
+        return payment
+\ No newline at end of file