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- # -*- 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)
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