115 lines
5.2 KiB
Python
115 lines
5.2 KiB
Python
from odoo import models, fields, api, _
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from odoo.exceptions import UserError, ValidationError
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class BrosseBankTransactionsStatusCode(models.Model):
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_name = 'brosse.bank.transactions.status.code'
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_description = 'Bank Transactions Status Code'
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name = fields.Char(string='Name')
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code = fields.Integer(string='Code')
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class BrosseBankTransactionsSubtypeCode(models.Model):
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_name = 'brosse.bank.transactions.subtype.code'
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_description = 'Bank Transactions Subtype Code'
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name = fields.Char(string='Name')
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code = fields.Integer(string='Code')
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class BrosseBankTransactions(models.Model):
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_name = 'brosse.bank.transactions'
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_description = 'Bank Transactions'
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_rec_name = 'document_number'
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movement_id = fields.Char(string='Movement ID')
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external_payment_id = fields.Char(string='External Payment ID')
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debit_credit = fields.Boolean(string='Debit/Credit', help="False = Debit, True = Credit")
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value_date = fields.Date(string='Value Date')
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description = fields.Char(string="Description")
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amount = fields.Monetary(string="Amount", currency_field='currency_id')
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currency_id = fields.Many2one('res.currency', string='Currency')
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account_number = fields.Char(string='Account Number')
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account_name = fields.Char(string='Account Name')
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comment = fields.Text(string="Comment")
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document_date = fields.Date(string='Document Date')
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document_number = fields.Char(string='Document Number')
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partner_name = fields.Char(string="Partner Name")
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partner_tax_code = fields.Char(string='Partner Tax Code')
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taxpayer_code = fields.Char(string='Taxpayer Code')
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taxpayer_name = fields.Char(string="Taxpayer Name")
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operation_code = fields.Char(string='Operation Code')
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exchange_rate = fields.Float(string="Exchange Rate")
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exchange_rate_text = fields.Char(string='Exchange Rate (Text)')
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partner_personal_number = fields.Char(string='Partner Personal Number')
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partner_document_type = fields.Char(string='Partner Document Type')
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partner_document_number = fields.Char(string='Partner Document Number')
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parent_external_payment_id = fields.Char(string='Parent External Payment ID')
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status_code_id = fields.Many2one('brosse.bank.transactions.status.code', string='Status Code')
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transaction_type_id = fields.Many2one('brosse.bank.transactions.subtype.code', string='Transaction Type')
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payments_ids = fields.One2many(comodel_name="hms.payments", inverse_name="transaction_id", string="HMS Payments")
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unassigned_amount = fields.Monetary(string="Unassigned Amount", currency_field='currency_id', compute="_compute_unassigned_amount")
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bank_account_id = fields.Many2one('brosse.bank.account', string="Bank Account")
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category_id = fields.Many2one('hms.payment.categories', string='Category')
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manually_assigned = fields.Boolean(string="Manually Assigned", default=False)
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@api.depends('payments_ids')
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def _compute_unassigned_amount(self):
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for rec in self:
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if rec.payments_ids:
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gel_currency_id = self.env['res.currency'].search([('name', '=', 'GEL')])
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payments = 0
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unassigned_amount = 0
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for payment in rec.payments_ids:
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if rec.currency_id.id == gel_currency_id.id:
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if payment.currency_id.id == rec.currency_id.id:
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payments += payment.amount
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else:
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payments += payment.amount * payment.currency_id.rate_ids.sorted('id', reverse=True)[0].rate
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else:
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if payment.currency_id.id == rec.currency_id.id:
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payments += payment.amount
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else:
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payments += payment.amount * payment.currency_id.rate_ids.sorted('id', reverse=True)[0].rate / rec.currency_id.rate_ids.sorted('id', reverse=True)[0].rate
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print(f"################## {payments}")
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unassigned_amount = rec.amount - payments
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else:
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unassigned_amount = rec.amount
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rec.unassigned_amount = unassigned_amount
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@api.onchange('category_id')
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def onchange_category_id(self):
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if self.category_id:
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self.write({'manually_assigned': True})
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print(self.manually_assigned)
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print('movida')
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@api.depends('document_date', 'amount')
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def _compute_display_name(self):
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for rec in self:
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rec.display_name = f"{rec.document_date} / {rec.amount} {rec.currency_id.symbol}" if rec.document_date and rec.amount else ""
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def action_process_selected_records(self):
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booking_id = self.env.context.get('booking_id')
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booking = self.env['hms.bookings'].browse(booking_id)
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for rec in self:
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if booking.payment_ids:
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to_pay = booking.total_amount - sum(booking.payment_ids.mapped('amount'))
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else:
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to_pay = booking.total_amount
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self.env['hms.payments'].create({
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'transaction_id': rec.id,
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'booking_id': booking.id,
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'currency_id': rec.currency_id.id,
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'amount': rec.amount,
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'exchange_rate': rec.exchange_rate,
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})
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