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  • How to make payment and inherits account invoice object in OpenERP(Odoo-8)

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    In Odoo first we create existing own module and inherits the account invoice object in your own module. Than fetch all object like as a account.move , account.journal, account.period in your own module and update the account.journal and also invoice_id in your existing module. Than get all the Documents for a Partner and each document and Pay only selected documents and create a single receipt. And the Add Journal Entries than customer make final payments in particular customer.

    Using this function given below

    @api.multi
    def payment_invoice(self, cr, uid, ids, context=None):
             if not context:
                 context = {}
             ctx = context.copy()
             invoice_object = self.browse(cr,uid,ids[0])
             voucher_id = False
             invoice_number = invoice_object.number
             voucher_pool = self.pool.get('account.voucher')
             journal_pool = self.pool.get('account.journal')
             period_obj = self.pool.get('account.period')
             if ctx.get('journal_type',''):
                bank_journal_ids=  journal_pool.search(cr, uid, [('type', '=', context.get('journal_type'))])
             else:
                bank_journal_ids = journal_pool.search(cr, uid, [('type', '=', 'bank')])
             if not len(bank_journal_ids):
                 return True
             ctx.update({
                     'default_partner_id': invoice_object.partner_id.id,
                     'default_amount': invoice_object.amount_total,
                     'default_name':invoice_object.name,
                     'close_after_process': True,
                     'invoice_type':invoice_object.type,
                     'invoice_id':invoice_object.id,
                     'journal_id':bank_journal_ids[0],
                     'default_type': invoice_object.type in ('out_invoice','out_refund') and 'receipt' or 'payment'
             })
             if invoice_object.type in ('out_refund','in_refund'):
                 ctx.update({'default_amount':-invoice_object.amount_total})
             tax_id = self._get_tax(cr, uid, context)
    
             account_data = self.get_accounts(cr,uid,invoice_object.partner_id.id,bank_journal_ids[0])
             date = time.strftime('%Y-%m-%d')
             voucher_data = {
                     'period_id': invoice_object.period_id.id,
                     'account_id': account_data['value']['account_id'],
                     'partner_id': invoice_object.partner_id.id,
                     'journal_id':bank_journal_ids[0],
                     'currency_id': invoice_object.currency_id.id,
                     'reference': invoice_object.name,
                     'amount': ctx.get('amount',0.0),
                     'type':account_data['value']['type'],
                     'state': 'draft',
                     'pay_now': 'pay_later',
                     'name': '',
                     'cheque_number' : ctx.get('cheque_number',0.0),
                     'bank' : ctx.get('bank', ''),
                     'branch' : ctx.get('branch', ''),
                     'chq_date' : ctx.get('chq_date', time.strftime('%Y-%m-%d')),
                     'date': time.strftime('%Y-%m-%d'),
                     'company_id': self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=None),
                     'tax_id': tax_id,
                     'payment_option': 'without_writeoff',
                     'comment': _('Write-Off'),
                 }
             if invoice_object.type in ('out_refund','in_refund'):
                 voucher_data.update({'amount':-invoice_object.amount_total})
             if not voucher_data['period_id']:
                 period_ids = period_obj.find(cr, uid, invoice_object.date_invoice, context=context)
                 period_id = period_ids and period_ids[0] or False
                 voucher_data.update({'period_id':period_id})
             voucher_id = voucher_pool.create(cr,uid,voucher_data)
             if voucher_id:
                 if invoice_object.type in ('out_refund','in_refund'):
                     amount=-invoice_object.amount_total
                     res = voucher_pool.onchange_partner_id(cr, uid, [voucher_id], invoice_object.partner_id.id, bank_journal_ids[0], amount, invoice_object.currency_id.id, account_data['value']['type'], date, context=context)
                 else:
                     res = voucher_pool.onchange_partner_id(cr, uid, [voucher_id], invoice_object.partner_id.id, bank_journal_ids[0], invoice_object.amount_total, invoice_object.currency_id.id, account_data['value']['type'], date, context=context)
                 for line_data in res['value']['line_cr_ids']:
                     if line_data['name'] in [invoice_number]:
                         voucher_lines = {
                             'move_line_id': line_data['move_line_id'],
                             'amount': ctx.get('amount',0.0),
                             'name': line_data['name'],
                             'amount_unreconciled': line_data['amount_unreconciled'],
                             'type': line_data['type'],
                             'amount_original': line_data['amount_original'],
                             'account_id': line_data['account_id'],
                             'voucher_id': voucher_id,
                         }
                         voucher_line_id = self.pool.get('account.voucher.line').create(cr,uid,voucher_lines)
                 for line_data in res['value']['line_dr_ids']:
                     if line_data['name'] in [invoice_number]:
                         voucher_lines = {
                             'move_line_id': line_data['move_line_id'],
                             'amount': ctx.get('amount',0.0),
                             'name': line_data['name'],
                             'amount_unreconciled': line_data['amount_unreconciled'],
                             'type': line_data['type'],
                             'amount_original': line_data['amount_original'],
                             'account_id': line_data['account_id'],
                             'voucher_id': voucher_id,
                         }
                         voucher_line_id = self.pool.get('account.voucher.line').create(cr,uid,voucher_lines)
                 voucher_pool.action_move_line_create(cr,uid,[voucher_id])
    
             return voucher_id

     

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