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fix: update outstanding account logic for Odoo 19 compatibility

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This commit is contained in:
Suherdy Yacob 2026-05-05 20:11:41 +07:00
parent 407ebba230
commit 82a6e39adc
1 changed files with 45 additions and 18 deletions
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63
models/account_payment.py
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@ -143,7 +143,10 @@ class AccountPayment(models.Model):
# This module creates additional lines that don't fit the standard pattern
has_substract = hasattr(pay, 'amount_substract') and pay.amount_substract and pay.amount_substract > 0
if not has_substract:
# POS Combination Payments can have multiple liquidity lines
is_pos_payment = pay._context.get('pos_payment')
if not has_substract and not is_pos_payment:
if len(liquidity_lines) != 1:
raise UserError(_(
"Journal Entry %s is not valid. In order to proceed, the journal items must "
@ -175,24 +178,34 @@ class AccountPayment(models.Model):
move.display_name,
))
if counterpart_lines.account_id.account_type == 'asset_receivable':
partner_type = 'customer'
if counterpart_lines:
account_type = counterpart_lines[0].account_id.account_type
if account_type == 'asset_receivable':
partner_type = 'customer'
elif account_type == 'liability_payable':
partner_type = 'supplier'
else:
partner_type = 'customer' if pay.payment_type == 'inbound' else 'supplier'
else:
partner_type = 'supplier'
partner_type = 'customer' if pay.payment_type == 'inbound' else 'supplier'
liquidity_amount = liquidity_lines.amount_currency
liquidity_amount = sum(liquidity_lines.mapped('amount_currency')) if len(liquidity_lines) > 1 else liquidity_lines.amount_currency
move_vals_to_write.update({
'currency_id': liquidity_lines.currency_id.id,
'partner_id': liquidity_lines.partner_id.id,
})
payment_vals_to_write.update({
'amount': abs(liquidity_amount),
'partner_type': partner_type,
'currency_id': liquidity_lines.currency_id.id,
'destination_account_id': counterpart_lines.account_id.id,
'partner_id': liquidity_lines.partner_id.id,
})
# Use the first line for currency and partner if multiple
first_liquidity_line = liquidity_lines[0] if len(liquidity_lines) > 0 else liquidity_lines
if first_liquidity_line:
move_vals_to_write.update({
'currency_id': first_liquidity_line.currency_id.id,
'partner_id': first_liquidity_line.partner_id.id,
})
payment_vals_to_write.update({
'amount': abs(liquidity_amount),
'partner_type': partner_type,
'currency_id': first_liquidity_line.currency_id.id,
'destination_account_id': counterpart_lines[0].account_id.id if counterpart_lines else False,
'partner_id': first_liquidity_line.partner_id.id,
})
if liquidity_amount > 0.0:
payment_vals_to_write.update({'payment_type': 'inbound'})
elif liquidity_amount < 0.0:
@ -213,7 +226,21 @@ class AccountPayment(models.Model):
pay.outstanding_account_id = pay.journal_id.default_account_id
else:
# Fallback to the original logic if no default account is set
pay.outstanding_account_id = pay._get_outstanding_account(pay.payment_type)
if pay.payment_type == 'inbound':
pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
or pay.journal_id.default_account_id)
elif pay.payment_type == 'outbound':
pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
or pay.journal_id.default_account_id)
else:
pay.outstanding_account_id = False
else:
# For bank/cash journals, use the original logic
pay.outstanding_account_id = pay._get_outstanding_account(pay.payment_type)
if pay.payment_type == 'inbound':
pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
or pay.journal_id.default_account_id)
elif pay.payment_type == 'outbound':
pay.outstanding_account_id = (pay.payment_method_line_id.payment_account_id
or pay.journal_id.default_account_id)
else:
pay.outstanding_account_id = False