# -*- coding: utf-8 -*- from odoo import models, api, fields, _ from odoo.exceptions import UserError class AccountMove(models.Model): _inherit = 'account.move' def action_post(self): res = super().action_post() # 1. Handle Centralized entries in Parent when payment moves are posted for move in self: payments = move.payment_ids or move.origin_payment_id if not payments: continue centralized_payments = payments.filtered( lambda p: p.journal_id.sudo().is_centralized and p.company_id != p.journal_id.sudo().parent_company_id ) for payment in centralized_payments: journal_sudo = payment.journal_id.sudo() parent_company = journal_sudo.parent_company_id parent_journal = journal_sudo.parent_journal_id parent_rk_account = journal_sudo.parent_intercompany_account_id if not journal_sudo.branch_intercompany_account_id: raise UserError(_("Please configure the Branch Inter-company Account on journal %s", payment.journal_id.name)) if not parent_journal or not parent_rk_account: raise UserError(_("Please configure the Parent Journal and RK Account on journal %s", payment.journal_id.name)) parent_journal_sudo = parent_journal.sudo() parent_rk_account_sudo = parent_rk_account.sudo() print(f">>> DEBUG: Centralized Payment for {payment.name}") print(f" Company: {payment.company_id.id}, Parent Co: {parent_company.id}") print(f" Parent Journal: {parent_journal_sudo.name} (ID: {parent_journal_sudo.id})") print(f" Parent RK: {parent_rk_account_sudo.code} (ID: {parent_rk_account_sudo.id})") # Calculate currency-adjusted amount for the parent company parent_currency = parent_company.currency_id if payment.currency_id != parent_currency: amount_parent_curr = payment.currency_id._convert( payment.amount, parent_currency, parent_company, payment.date ) else: amount_parent_curr = payment.amount # Create the mirroring entry in Parent using sudo parent_move = self.env['account.move'].sudo().with_company(parent_company).create({ 'move_type': 'entry', 'date': payment.date, 'company_id': parent_company.id, 'journal_id': parent_journal.id, 'currency_id': parent_currency.id, 'ref': f"Centralized Payment: {payment.name} ({payment.company_id.name})", 'line_ids': [ (0, 0, { 'name': payment.memo or f"Centralized Payment: {payment.name}", 'account_id': parent_rk_account.id, 'debit': amount_parent_curr, 'credit': 0.0, 'partner_id': payment.partner_id.id, 'company_id': parent_company.id, 'currency_id': payment.currency_id.id, 'amount_currency': payment.amount, 'display_type': 'product', }), (0, 0, { 'name': payment.memo or f"Centralized Payment: {payment.name}", 'account_id': parent_journal_sudo.default_account_id.id, 'debit': 0.0, 'credit': amount_parent_curr, 'partner_id': payment.partner_id.id, 'company_id': parent_company.id, 'currency_id': payment.currency_id.id, 'amount_currency': -payment.amount, 'display_type': 'product', }), ] }) parent_move.sudo().action_post() print(f" Parent Move Posted: {parent_move.name}") return res