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- # -*- coding: utf-8 -*-
- from openerp.http import request as r
- def create_account_voucher(account_move_id, journal_id, currency_id, paid_amount):
- account_move = r.env['account.move'].browse(account_move_id)
- account_journal = r.env['account.journal'].browse(journal_id)
- values = {
- 'reference': account_move.name,
- 'type': 'payment',
- 'journal_id': account_journal.id,
- 'company_id': account_move.company_id.id,
- 'pre_line': True,
- 'amount': paid_amount,
- 'period_id': account_move.period_id.id,
- 'date': account_move.date,
- 'partner_id': account_move.partner_id.id,
- 'account_id': account_journal.default_debit_account_id.id,
- 'currency_id': currency_id,
- 'line_dr_ids': [[0, False, {
- 'date_due': l.date_maturity,
- 'account_id': l.account_id.id,
- 'date_original': l.invoice.date_invoice,
- 'move_line_id': l.id,
- 'amount_original': abs(l.credit or l.debit or 0.0),
- 'amount_unreconciled': abs(l.amount_residual),
- 'amount': abs(l.credit) if account_move.date == l.date_maturity else 0.0,
- 'reconcile': account_move.date == l.date_maturity,
- 'currency_id': currency_id
- }] for l in account_move.line_id]
- }
- account_voucher = r.env['account.voucher'].create(values)
- account_voucher.action_move_line_create()
- return account_voucher
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