eiru_pos/controllers/res_bank_payment.py

# -*- coding: utf-8 -*-
from openerp.http import request
from res_bank_payment_type import get_bank_payment_types
from server_datetime import get_date

_MODEL = 'res.bank.payments'

'''
'''
def create_bank_payment_statement(data, invoice_id, account_voucher_id):
    invoice = request.env['account.invoice'].browse(invoice_id)
    account_voucher = request.env['account.voucher'].browse(account_voucher_id)
    bank_statement_line = request.env['account.bank.statement.line'].search([('voucher_id', '=', account_voucher_id)])

    bank_payments_type_id = request.env['res.bank.payments.type'].get_bank_payments_type_id(account_voucher.journal_id.id)

    values = {
        'bank_payments_type_id': bank_payments_type_id,
        'bank_id': data.get('bank_id', None),
        'currency_id': invoice.currency_id.id,
        'date': invoice.date_invoice,
        'customer_id': invoice.partner_id.id,
        'number_cta': data.get('number_cta', None),
        'number_cta_origin': data.get('number_cta_origin', None),
        'name_holder': data.get('name_holder', None),
        'number': data.get('number'),
        'date_maturity': data.get('date_maturity', '') or get_date(),
        'amount_total': data.get('amount', None),
        'payments_line': [[0, False, {
            'amount': abs(account_voucher.amount),
            'amount_currency': 0.0, 
            'date': invoice.date_invoice,
            'statement_line_id': bank_statement_line.id,
            'statement_id': bank_statement_line.statement_id.id,
            'type_operation': ('payment', 'receipt')[invoice.type == 'out_invoice'],
            'currency_id': invoice.currency_id.id
        }]]
    }

    request.env['res.bank.payments'].create(values)