45 lines
2.2 KiB
Python
45 lines
2.2 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import models, fields, api, _
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class AccountPaymentRegister(models.TransientModel):
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_inherit = "account.payment.register"
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# Add expense account field to payment register wizard
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expense_account_id = fields.Many2one(
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'account.account',
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string='Expense Account',
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domain="[('account_type', 'not in', ('asset_receivable', 'liability_payable'))]",
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help="Account used for expense instead of the default payable/receivable account"
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)
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@api.depends('journal_id', 'partner_type', 'is_internal_transfer', 'destination_journal_id', 'expense_account_id')
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def _compute_destination_account_id(self):
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''' Override to use expense account if defined '''
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super()._compute_destination_account_id()
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for pay in self:
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# If we have an expense account, use it instead of the default payable/receivable account
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if pay.expense_account_id and ((pay.payment_type == 'outbound' and pay.partner_type == 'supplier') or
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(pay.payment_type == 'inbound' and pay.partner_type == 'customer')):
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pay.destination_account_id = pay.expense_account_id
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def _create_payment_vals_from_wizard(self, batch_result):
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''' Override to use expense account if defined '''
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payment_vals = super()._create_payment_vals_from_wizard(batch_result)
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# If we have an expense account, replace the destination account
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if self.expense_account_id and len(payment_vals.get('line_ids', [])) >= 2:
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# The second line is typically the counterpart line (payable/receivable)
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payment_vals['line_ids'][1]['account_id'] = self.expense_account_id.id
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return payment_vals
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def _create_payment_vals_from_batch(self, batch_result):
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''' Override to use expense account if defined '''
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payment_vals = super()._create_payment_vals_from_batch(batch_result)
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# If we have an expense account, replace the destination account
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if self.expense_account_id:
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payment_vals['destination_account_id'] = self.expense_account_id.id
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return payment_vals |