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How to inherit a class that contain super class odoo10

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pythoninheritodoo10.0
2 Răspunsuri
6819 Vizualizări
Imagine profil
Silviaa

Hi,

I want to modify the popup in the class 'account.register.payments', so i inherit and add my changes in that. After running this it will call the original method and shows the original popup, it will not shows mine.

Coding,

class account_register_payments(models.TransientModel):

    _inherit = "account.register.payments"

   @api.model

        def default_get(self, fields):

             rec = super(account_register_payments, self).default_get(fields)

                context = dict(self._context or {})

                active_model = context.get('active_model')

                active_ids = context.get('active_ids')


                # Checks on context parameters

                if not active_model or not active_ids:

                        raise UserError(_("Programmation error: wizard action executed without active_model or active_ids in                         context."))

                if active_model != 'account.invoice':

                    raise UserError(_("Programmation error: the expected model for this action is 'account.invoice'. The provided one                     is '%d'.") % active_model)

                # Checks on received invoice records

                invoices = self.env[active_model].browse(active_ids)

                if any(invoice.state != 'open' for invoice in invoices):

                    raise UserError(_("You can only register payments for open invoices"))

                if any(inv.commercial_partner_id != invoices[0].commercial_partner_id for inv in invoices):

                    raise UserError(_("In order to pay multiple invoices at once, they must belong to the same commercial                     partner."))

                if any(MAP_INVOICE_TYPE_PARTNER_TYPE[inv.type] != MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type] for inv                 in invoices):

                    raise UserError(_("You cannot mix customer invoices and vendor bills in a single payment."))

                if any(inv.currency_id != invoices[0].currency_id for inv in invoices):

                    raise UserError(_("In order to pay multiple invoices at once, they must use the same currency."))

                total_amount = sum(inv.residual * MAP_INVOICE_TYPE_PAYMENT_SIGN[inv.type] for inv in invoices)

                communication = ' '.join([ref for ref in invoices.mapped('reference') if ref])

                rec.update({

                    'amount': abs(total_amount),

                    'currency_id': invoices[0].currency_id.id,

                    'payment_type': total_amount > 0 and 'inbound' or 'outbound',

                    'partner_id': invoices[0].commercial_partner_id.id,

                    'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],

                    'communication': communication,

                })

                return rec


From this method, i need to modify "raise UserError(_("In order to pay multiple invoices at once, they must belong to the same commercial                     partner."))" (this popup).

But it contains the " rec = super(account_register_payments, self).default_get(fields)" super class of that original class, so that it execute the original not mine.

can anyone help me to inherit this method..

0
Imagine profil
Abandonează
Imagine profil
Silviaa
Autor Cel mai bun răspuns

         This is my code changes:

class account_register_payments(models.TransientModel):

    _inherit = "account.register.payments"

    @api.model

    def default_get(self, fields):

        """This method is to create payment for multiple

        vendors and also check whether the shipment or

        invoice in return or refund state. If there it will

        raise popup based on shipment and invoice returns

        :rtype dict

        :return returns the payment value"""

        rec = super(account_register_payments, self).default_get(fields)

        context = dict(self._context or {})

        active_model = context.get('active_model')

        active_ids = context.get('active_ids')

        # Checks on context parameters

        if not active_model or not active_ids:

            raise UserError(_("Programmation error: wizard action executed \

                            without active_model or active_ids in context."))

        if active_model != 'account.invoice':

            raise UserError(_("Programmation error: the expected model for this \

                            ' action is 'account.invoice'. \

                            The provided one is '%d'.")

                            % active_model)

        # Checks on received invoice records

        invoices = self.env[active_model].browse(active_ids)

        for invoice in invoices:

            partner = invoice.partner_id.id

            stock_picking = self.env['stock.picking'].search(

                [('partner_id', '=', partner)])

            for picking in stock_picking:

                if (picking.return_doc is True and picking.state != 'done'):

                    raise UserError(_("Some shipment are in return stage, \

                                    Please complete it"))

            invoice_return = self.env['account.invoice'].search(

                [('partner_id', '=', partner)])

            for inv in invoice_return:

                if(inv.type == 'in_refund'):

                    raise UserError(_("some of the invoices are in return state, \

                                    have to complete it"))

        if any(invoice.state != 'open' for invoice in invoices):

            raise UserError(_("You can only register payments \

                            for open invoices"))

        # =======================================================================

        # if any(inv.commercial_partner_id != invoices[0].commercial_partner_id for inv in invoices):

        # raise UserError(_("In order to pay multiple invoices at once, \

        # they must belong to the same commercial partner."))

        # =======================================================================

        if any(MAP_INVOICE_TYPE_PARTNER_TYPE[inv.type] != MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type] for inv in invoices):

            raise UserError(_("You cannot mix customer invoices and \

                            vendor bills in a single payment."))

        if any(inv.currency_id != invoices[0].currency_id for inv in invoices):

            raise UserError(_("In order to pay multiple invoices at once, \

                                they must use the same currency."))

        total_amount = sum(inv.residual * MAP_INVOICE_TYPE_PAYMENT_SIGN[inv.type] for inv in invoices)

        communication = ' '.join([ref for ref in invoices.mapped('reference') if ref])

        rec.update({

            'amount': abs(total_amount),

            'currency_id': invoices[0].currency_id.id,

            'payment_type': total_amount > 0 and 'inbound' or 'outbound',

            'partner_id': invoices[0].commercial_partner_id.id,

            'partner_type': MAP_INVOICE_TYPE_PARTNER_TYPE[invoices[0].type],

            'communication': communication,

        })

        return rec


the bold things are my code changes but it doesn't works me because it calls the original one.

How can i rectify this..

0
Imagine profil
Abandonează
Imagine profil
Chandran N Nepolean
Cel mai bun răspuns

Hi silviaa,

It seems you are using same class name as original . Please refer original code

https://github.com/odoo/odoo/blob/447c2770b0b3b809d822b2e1acfaba95777be70d/addons/account/models/account_payment.py

can you please change class name and try. I cannot see any changes in this method. Its totally same as original. 

Thanks

Chandran Nepolean

0
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Abandonează
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