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56 lines
2.4 KiB
56 lines
2.4 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: Saneen K (odoo@cybrosys.com)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL 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 LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL 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 fields, models
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class ResPartner(models.Model):
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"""Inherits the model res.partner for display the total due amount
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for the customer"""
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_inherit = 'res.partner'
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due_amount = fields.Float(string="Due Amount", help="Total due amount",
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compute='_compute_due_amount')
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def action_view_due_statements(self):
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"""Function for showing the all invoices that not paid completely"""
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due_invoices = self.env['account.move'].search(
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[('partner_id', '=', self.id), ('payment_state', '!=', 'paid'),
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('move_type', '=', 'out_invoice')]).invoice_line_ids.mapped('id')
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return {
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'res_model': 'account.move.line',
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'type': 'ir.actions.act_window',
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'name': 'Due Statements',
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'view_mode': 'tree,form',
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'views': [(self.env.ref('multiple_payment_for_outstanding_dues'
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'.account_move_line_view_tree').id,
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'list'),
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(self.env.ref('account.view_move_line_form').id, 'form')],
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'context': {'create': False,
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'search_default_group_by_invoices': True},
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'domain': [('id', 'in', due_invoices)],
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}
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def _compute_due_amount(self):
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"""Function for computing the total payment due of the customer"""
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self.due_amount = sum(self.env['account.move'].search(
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[('partner_id', '=', self.id), ('payment_state', '!=', 'paid'),
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('move_type', '=', 'out_invoice')]).mapped('amount_residual'))
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