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@@ -29,7 +29,7 @@ class AccountVoucher(models.Model):
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'picking_policy': 'direct',
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'state': 'manual',
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'date_confirm': date_now,
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- 'payment_term': 5
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+ 'payment_term': 4
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}
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sale_order = self.env['sale.order'].create(sale_order_values)
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@@ -88,7 +88,7 @@ class AccountVoucher(models.Model):
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'name': '/',
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'price': current_price if total_line[1] else total - amount_paid,
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'account_id': invoice.account_id.id,
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- 'date_maturity': invoice.date_due,
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+ 'date_maturity': total_line[0],
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'amount_currency': invoice.company_id.currency_id.compute(total_line[1], invoice.currency_id) if invoice.currency_id != invoice.company_id.currency_id else False,
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'currency_id': invoice.currency_id != invoice.company_id.currency_id and invoice.currency_id.id,
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'ref': invoice.reference
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@@ -127,4 +127,30 @@ class AccountVoucher(models.Model):
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'state': 'open'
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})
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- # Step 5: Pay Invoice
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+ # Step 5: Pay Invoice
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+
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+ values = {
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+ 'reference': account_move.name,
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+ 'type': 'receipt',
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+ 'journal_id': 7,
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+ 'company_id': account_move.company_id.id,
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+ 'pre_line': True,
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+ 'amount': 35000.0,
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+ 'period_id': account_move.period_id.id,
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+ 'date': account_move.date,
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+ 'partner_id': account_move.partner_id.id,
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+ 'account_id': 160,
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+ 'line_cr_ids': [[0, False, {
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+ 'date_due': l.date_maturity,
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+ 'account_id': l.account_id.id,
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+ 'date_original': l.invoice.date_invoice,
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+ 'move_line_id': l.id,
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+ 'amount_original': abs(l.credit or l.debit or 0.0),
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+ 'amount_unreconciled': abs(l.amount_residual),
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+ 'amount': abs(l.debit) if account_move.date == l.date_maturity else 0.0,
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+ 'reconcile': account_move.date == l.date_maturity
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+ }] for l in account_move.line_id]
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+ }
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+
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+ account_voucher = self.create(values)
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+ return account_voucher.action_move_line_create()
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Gogs