vendor_payment_misc_auto_entry/models/account_payment.py
2026-06-09 07:11:56 +07:00

136 lines
5.7 KiB
Python

from odoo import models, fields, api, _, Command
from odoo.exceptions import UserError
class AccountPayment(models.Model):
_inherit = 'account.payment'
second_move_id = fields.Many2one(
'account.move',
string='Second Journal Entry',
copy=False,
ondelete='set null',
help='The second journal entry automatically created to transfer funds from branch cash to Kas Kecil.'
)
def action_post(self):
# Call super first to post the main entry
super().action_post()
for payment in self:
# Only generate/post the second entry if the journal type is 'general'
if payment.journal_id.type == 'general':
if not payment.second_move_id:
# Find the cash journal for this branch/company
cash_journal = self.env['account.journal'].search([
('company_id', '=', payment.company_id.id),
('type', '=', 'cash')
], limit=1)
if not cash_journal or not cash_journal.default_account_id:
raise UserError(_("No cash journal with a default account found for company %s.") % payment.company_id.name)
if not payment.journal_id.default_account_id:
raise UserError(_("No default account found on general journal %s.") % payment.journal_id.name)
debit_account = payment.journal_id.default_account_id
credit_account = cash_journal.default_account_id
amount = payment.amount
currency = payment.currency_id
company = payment.company_id
if currency != company.currency_id:
balance = currency._convert(
amount,
company.currency_id,
company,
payment.date or fields.Date.today()
)
else:
balance = amount
debit_line_vals = {
'name': _("Second Entry Debit for %s") % payment.name,
'account_id': debit_account.id,
'debit': balance,
'credit': 0.0,
'partner_id': payment.partner_id.id,
}
credit_line_vals = {
'name': _("Second Entry Credit for %s") % payment.name,
'account_id': credit_account.id,
'debit': 0.0,
'credit': balance,
'partner_id': payment.partner_id.id,
}
if currency != company.currency_id:
debit_line_vals.update({
'currency_id': currency.id,
'amount_currency': amount,
})
credit_line_vals.update({
'currency_id': currency.id,
'amount_currency': -amount,
})
line_ids = [
Command.create(debit_line_vals),
Command.create(credit_line_vals),
]
move_vals = {
'move_type': 'entry',
'ref': payment.name,
'date': payment.date,
'journal_id': payment.journal_id.id,
'company_id': payment.company_id.id,
'partner_id': payment.partner_id.id,
'currency_id': payment.currency_id.id,
'line_ids': line_ids,
}
# Create and post the second move
second_move = self.env['account.move'].create(move_vals)
second_move.action_post()
payment.write({'second_move_id': second_move.id})
elif payment.second_move_id.state == 'draft':
# If it already exists and is draft (e.g. after resetting payment to draft), post it
payment.second_move_id.action_post()
def action_draft(self):
super().action_draft()
for payment in self:
if payment.second_move_id:
if payment.second_move_id.state != 'draft':
payment.second_move_id.button_draft()
def action_cancel(self):
super().action_cancel()
for payment in self:
if payment.second_move_id:
if payment.second_move_id.state == 'draft':
payment.second_move_id.unlink()
else:
payment.second_move_id.button_cancel()
def unlink(self):
for payment in self:
if payment.second_move_id:
second_move = payment.second_move_id
if second_move.state != 'draft':
second_move.button_draft()
second_move.unlink()
return super().unlink()
def button_open_second_journal_entry(self):
self.ensure_one()
return {
'name': _("Second Journal Entry"),
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'context': {'create': False},
'view_mode': 'form',
'res_id': self.second_move_id.id,
}