def create_payment(self, invoices):
payment_register = Form(self.env['account.payment'].with_context(active_model='account.move', active_ids=invoices.ids))
payment_register.payment_date = time.strftime('%Y') + '-07-15'
payment_register.journal_id = self.bank_journal
payment_register.payment_method_id = self.payment_method_check
payment = payment_register.save()
payment.post()
return payment
def _init_payment(cls, payment_type, partner_type=None):
payment_form = Form(cls.env['account.payment'])
payment_form.journal_id = cls.bank_journal
payment_form.payment_date = fields.Date.from_string('2019-01-01')
payment_form.amount = 100
if payment_type == 'transfer':
payment_form.destination_journal_id = cls.cash_journal
else:
payment_form.partner_type = partner_type
payment_form.partner_id = cls.partner_a
payment_form.payment_type = payment_type
return payment_form.save()