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69 lines
2.5 KiB
69 lines
2.5 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>).
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# Author: Hafeesul Ali(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU AFFERO
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# GENERAL PUBLIC LICENSE (AGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU AFFERO GENERAL PUBLIC LICENSE (AGPL v3) for more details.
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#
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# You should have received a copy of the GNU AFFERO GENERAL PUBLIC LICENSE
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# (AGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import api, fields, models
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class AccountMove(models.Model):
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"""Inherited the 'account.move' model to add custom methods."""
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_inherit = "account.move"
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@api.model
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def get_invoices(self):
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"""Method to get invoice
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Returns:
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dict:A dictionary of invoice id,payment reference,partner name,
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total amount,amount residual,state and payment state
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"""
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invoice_list = [
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{
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"invoice_id": record.id,
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"payment_reference": record.payment_reference,
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"partner_id": record.partner_id.name,
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"amount_total": record.amount_total,
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"amount_residual": record.amount_residual,
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"state": record.state,
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"payment_state": record.payment_state,
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}
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for record in self.search([("move_type", "=", "out_invoice")])
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]
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return invoice_list
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@api.model
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def register_payment(self, *args):
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"""Method to register payment,
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Args:
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*args(int):Id of record to register payment.
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"""
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payment = self.browse(*args).action_register_payment()
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invoice_id = payment["context"]["active_ids"][0]
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self.env["account.payment.register"].with_context(
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active_model="account.move", active_ids=invoice_id
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).create({"payment_date": fields.date.today()}).action_create_payments()
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@api.model
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def post_invoice(self, *args):
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"""Method to confirm non posted invoices,
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Args:
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*args(int):Id of record to post journal.
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"""
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self.browse(*args).action_post()
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