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108 lines
5.2 KiB
108 lines
5.2 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import models, fields, api, _
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from odoo.exceptions import ValidationError
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class AccountMove(models.Model):
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"""inherited account payment"""
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_inherit = "account.payment"
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destination_account_id = fields.Many2one(
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comodel_name='account.account',
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string='Destination Account',
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store=True, readonly=False,
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compute='_compute_destination_account_id',
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domain="[('user_type_id.type', 'in', ('receivable', 'payable')), "
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"('company_id', '=', company_id),"
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"'|', ('branch_id', '=', branch_id), ('branch_id', '=', False)]",
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check_company=True)
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@api.constrains('branch_id')
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def _check_payment_branch_id(self):
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"""methode to check branch of accounts and entry"""
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for payment in self:
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branch = payment.destination_account_id.branch_id
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if branch and branch != payment.branch_id:
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raise ValidationError(_(
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"Your payment belongs to '%s' branch whereas the account"
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" belongs to '%s' branch.", payment.branch_id.name,
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branch.name))
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@api.depends('journal_id', 'branch_id', 'partner_id', 'partner_type',
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'is_internal_transfer')
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def _compute_destination_account_id(self):
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"""methode to compute destination account"""
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if self.branch_id:
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self.destination_account_id = False
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for pay in self:
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if pay.is_internal_transfer:
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pay.destination_account_id = \
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pay.journal_id.company_id.transfer_account_id
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elif pay.partner_type == 'customer':
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# Receive money from invoice or send money to refund it.
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if pay.partner_id:
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pay.destination_account_id = \
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pay.partner_id.with_company(
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pay.company_id).property_account_receivable_id
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else:
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destination_account = self.env[
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'account.account'].search([
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('company_id', '=', pay.company_id.id),
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('branch_id', '=', pay.branch_id.id),
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('internal_type', '=', 'receivable'),
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], limit=1)
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pay.destination_account_id = destination_account
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if not destination_account:
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destination_account = self.env[
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'account.account'].search([
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('company_id', '=', pay.company_id.id),
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('branch_id', '=', False),
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('internal_type', '=', 'receivable'),
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], limit=1)
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pay.destination_account_id = destination_account
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elif pay.partner_type == 'supplier':
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# Send money to pay a bill or receive money to refund it.
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if pay.partner_id:
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pay.destination_account_id = \
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pay.partner_id.with_company(
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pay.company_id).property_account_payable_id
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else:
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destination_account = self.env[
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'account.account'].search([
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('company_id', '=', pay.company_id.id),
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('branch_id', '=', pay.branch_id.id),
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('internal_type', '=', 'payable'),
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], limit=1)
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pay.destination_account_id = destination_account
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if not destination_account:
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destination_account = self.env[
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'account.account'].search([
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('company_id', '=', pay.company_id.id),
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('branch_id', '=', False),
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('internal_type', '=', 'payable'),
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], limit=1)
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pay.destination_account_id = destination_account
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else:
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res = super(AccountMove, self)._compute_destination_account_id()
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return res
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