Merge branch 'SOF-44-Agrupador_prestaciones' into '12.0-stage'

[MOD] payment order and view

See merge request !22

i18n/es_AR.po

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-01-06 20:43+0000\n"
-"PO-Revision-Date: 2021-01-06 17:44-0300\n"
+"POT-Creation-Date: 2021-01-07 18:42+0000\n"
+"PO-Revision-Date: 2021-01-07 15:43-0300\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -358,6 +358,7 @@ msgstr "Mes"
 
 #. module: medical_invoicing
 #: model:ir.model.fields,field_description:medical_invoicing.field_account_invoice_line__owed_quantity
+#: model:ir.model.fields,field_description:medical_invoicing.field_account_payment_order_invoice_line__owed_quantity
 msgid "Owed Quantity"
 msgstr "Cantidad adeudada"
 
@@ -428,17 +429,21 @@ msgid "Professionals"
 msgstr "Profesionales"
 
 #. module: medical_invoicing
-#: model:ir.model.fields,field_description:medical_invoicing.field_account_payment_order_invoice_line__quantity
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.report_invoice_detail_template
 msgid "Quantity"
 msgstr "Cantidad"
 
 #. module: medical_invoicing
-#: code:addons/medical_invoicing/models/account_payment_order.py:31
+#: code:addons/medical_invoicing/models/account_payment_order.py:32
 #, python-format
 msgid "Quantity must be greater than 0 and lower than the owed quantity"
 msgstr "La cantidad debe ser mayor que 0 y menor que la cantidad adeudada"
 
+#. module: medical_invoicing
+#: model:ir.model.fields,field_description:medical_invoicing.field_account_payment_order_invoice_line__quantity
+msgid "Quantity to pay"
+msgstr "Cantidad a pagar"
+
 #. module: medical_invoicing
 #: model:ir.model.fields,field_description:medical_invoicing.field_account_invoice_line__refund_reason
 msgid "Refund Reason"

models/account_payment_order.py

@@ -18,7 +18,8 @@ class AccountPaymentOrderInvoiceLine(models.Model):
     descriptor_id = fields.Many2one('medical.benefit.descriptor',related='invoice_line_id.descriptor_id',string='Descriptor')
     price_unit = fields.Float(string='Price Unit')
     price_total = fields.Float(string='Price Total', compute="_compute_price_total", store=True)
-    quantity = fields.Float(string='Quantity')
+    quantity = fields.Float(string='Quantity to pay')
+    owed_quantity = fields.Float(string='Owed Quantity')
 
     @api.depends('invoice_line_id','quantity','price_unit')
     def _compute_price_total(self):
@@ -34,6 +35,7 @@ class AccountPaymentOrderInvoiceLine(models.Model):
     def create(self, vals):
         res = super(AccountPaymentOrderInvoiceLine, self).create(vals)
         res.quantity = res.invoice_line_id.owed_quantity
+        res.owed_quantity = res.invoice_line_id.owed_quantity
         res.price_unit = res.invoice_line_id.price_total / res.invoice_line_id.quantity
         res.price_total = res.price_unit * res.quantity
         return res
@@ -43,6 +45,7 @@ class AccountPaymentOrderInvoiceLine(models.Model):
         super(AccountPaymentOrderInvoiceLine, self).write(vals)
         if 'invoice_line_id' in vals:
             self.quantity = self.invoice_line_id.owed_quantity
+            res.owed_quantity = res.invoice_line_id.owed_quantity
             self.price_unit = self.invoice_line_id.price_total / self.invoice_line_id.quantity
             self.price_total = self.price_unit * self.quantity
 

views/account_payment_order_view.xml

@@ -18,7 +18,9 @@
                     <tree editable="bottom" create="false">
                         <field name="professional_id" readonly="1"/>
                         <field name="descriptor_id" readonly="1"/>
+                        <field name="owed_quantity" readonly="1"/>
                         <field name="quantity"/>
+                        <field name="price_unit" invisible="1"/>
                         <field name="price_total" readonly="1"/>
                     </tree>
                 </field>