Add config advance payment

booking.py

@@ -496,6 +496,7 @@ class Booking(Workflow, ModelSQL, ModelView):
     def add_payment(cls, args):
         pool = Pool()
         StatementLine = pool.get('account.statement.line')
+        Config = pool.get('hotel.configuration')
         Folio = pool.get('hotel.folio')
         Booking = pool.get('hotel.booking')
         Party = pool.get('party.party')
@@ -513,8 +514,12 @@ class Booking(Workflow, ModelSQL, ModelView):
         party_id = args['party']
         party = Party(party_id)
 
+        config = Config.get_configuration()
         try:
-            account = party.account_receivable.id
+            if config.advance_account:
+                account = config.advance_account.id
+            else:
+                account = party.account_receivable.id
         except:
             raise UserError(gettext('hotel.party_without_account_receivable'))
 

configuration.py

@@ -93,6 +93,11 @@ class Configuration(ModelSQL, ModelView):
             ('type', '!=', None),
         ], depends=['company'])
     space_booking = fields.Many2One('analytic_account.space', 'Default Space')
+    advance_account = fields.Many2One('account.account', 'Advance Account',
+        domain=[
+            ('company', '=', Eval('company')),
+            ('type', '!=', None),
+        ], depends=['company'])
     token_siat = fields.Char('Token Siat')
 
     @staticmethod

invoice.py

@@ -100,14 +100,22 @@ class Invoice(metaclass=PoolMeta):
             if invoice.amount_to_pay == 0 and to_reconcile:
                 MoveLine.reconcile(to_reconcile)
 
+    @classmethod
+    def do_move_writeoff_advance(cls, invoices):
+        # Asiento de cancelacion de los anticipos en la reserva
+        # Para abono de pago en factura
+        Config = Pool().get('hotel.configuration')
+        config = Config.get_configuration()
+        pass
+
     @classmethod
     def _post(cls, invoices):
         for invoice in invoices:
-            lines_ids = None
             if invoice.type == 'in':
                 super()._post([invoice])
                 continue
 
+            lines_ids = None
             if invoice.type == 'out' and invoice.agent:
                 lines_ids = cls.process_offset_move(invoice)
 

sale.py

@@ -54,7 +54,7 @@ class Sale(metaclass=PoolMeta):
                 'kind': 'product',
                 'order': number,
                 'status': 'pending',
-                'origin': f'sale.sale,{sale_id}',
+                'origin': f'sale.line,{line.id}',
             })
         charges_ids = Charge.create(to_create)
 

view/configuration_form.xml

@@ -42,6 +42,8 @@ this repository contains the full copyright notices and license terms. -->
     <field name="accounting_revenue"/>
     <label name="recognise_account"/>
     <field name="recognise_account"/>
+    <label name="advance_account"/>
+    <field name="advance_account"/>
     <label name="space_booking"/>
     <field name="space_booking"/>
     <label name="charge_sequence"/>