1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
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
|
