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from odoo import models, api, fields
from odoo.exceptions import AccessError, UserError, ValidationError
import logging
_logger = logging.getLogger(__name__)
class AccountPayment(models.Model):
_inherit = 'account.payment'
invoice_bill_ids = fields.Many2many('account.move', string='Invoice/Bill', help='Masukan invoice atau bill yang ingin di alokasi')
# lookup_line = fields.One2many('ip.lookup.line', 'ip_lookup_id', string='Lookup Lines', auto_join=True)
payment_line = fields.One2many('account.payment.line', 'payment_id', string='Payment Lines', auto_join=True)
total_allocated_amt = fields.Float(string='Total Allocated', help='Total Allocated Amount dari setiap Line', compute='_compute_total_payment_line')
total_difference = fields.Float(string='Total Difference', help='Total Difference dari setiap Line', compute='_compute_total_payment_line')
def _compute_total_payment_line(self):
for payment in self:
total_allocated_amt = total_difference = 0
for line in payment.payment_line:
total_allocated_amt += line.allocated_amt
total_difference += line.difference
payment.total_allocated_amt = total_allocated_amt
payment.total_difference = total_difference
def generate_account_payment_lines(self):
for payment in self:
for invoice in payment.invoice_bill_ids:
self.env['account.payment.line'].create([{
'payment_id': payment.id,
'account_move_id': invoice.id,
'open_amt': invoice.amount_residual
}])
def write(self, vals):
res = super(AccountPayment, self).write(vals)
for line in self.payment_line:
line.difference = line.open_amt - line.allocated_amt
return res
def allocate_invoices(self):
for payment in self:
if self.
for line in payment.payment_line:
invoice = line.account_move_id
move_lines = payment.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', 'payable'))
for line in move_lines:
invoice.js_assign_outstanding_line(line.id)
_logger.info('Allocated Invoice %s' % invoice.name)
# def _post(self, soft=True):
# # OVERRIDE
# # Auto-reconcile the invoice with payments coming from transactions.
# # It's useful when you have a "paid" sale order (using a payment transaction) and you invoice it later.
# posted = super()._post(soft)
# for invoice in posted.filtered(lambda move: move.is_invoice()):
# payments = invoice.mapped('transaction_ids.payment_id')
# move_lines = payments.line_ids.filtered(lambda line: line.account_internal_type in ('receivable', 'payable') and not line.reconciled)
# for line in move_lines:
# invoice.js_assign_outstanding_line(line.id)
# return posted
class PaymentLine(models.Model):
_name = 'account.payment.line'
_description = 'Custom indoteknik untuk multiple allocation payment atau receipt'
payment_id = fields.Many2one('account.payment', string='Payment Reference', required=True, ondelete='cascade', index=True, copy=False)
# order_id = fields.Many2one('sale.order', string='Order Reference', required=True, ondelete='cascade', index=True, copy=False)
account_move_id = fields.Many2one('account.move', string='Invoice/Bill', help='Pilih invoice / bill yang akan dialokasi dengan uang masuk atau uang keluar')
open_amt = fields.Float(string='Open', help='Jumlah open amount dari invoice / bill tersebut')
allocated_amt = fields.Float(string='Allocated', help='Berapa yang ingin di alokasi untuk invoice / bill tersebut')
difference = fields.Float(string='Difference', help='Sisa setelah alokasi')
def _compute_difference(self):
for record in self:
if record.open_amt and record.allocated_amt:
print(record.open_amt-record.allocated_amt)
record.difference = record.open_amt - record.allocated_amt
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