Add module account_payment_line_manual_account
This commit is contained in:
Alexis de Lattre
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account_payment_line_manual_account/__init__.py
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account_payment_line_manual_account/__init__.py
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from . import models
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account_payment_line_manual_account/__manifest__.py
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account_payment_line_manual_account/__manifest__.py
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# Copyright 2024 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Payment Line Manual Account',
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'version': '14.0.1.0.0',
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'category': 'Accounting',
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'license': 'AGPL-3',
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'summary': 'Ability to select the account on payment lines without journal item',
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'description': """
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With this module, when you manually create a payment line that is not linked to a journal item, you can select an account (by default, it is set to the payable/receivable account of the partner) : this account will be used as the counter part of the outbound/inbound payment account configured on the bank journal. It covers special needs of a few companies that use SEPA credit transfer for the same partner in different accounting scenarios.
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This module has been written by Alexis de Lattre from Akretion
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<alexis.delattre@akretion.com>.
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""",
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'author': 'Akretion',
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'maintainers': ['alexis-via'],
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'website': 'https://github.com/akretion/odoo-usability',
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'depends': ['account_payment_order'],
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'data': [
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"views/account_payment_line.xml",
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],
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'installable': True,
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}
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account_payment_line_manual_account/models/__init__.py
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account_payment_line_manual_account/models/__init__.py
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from . import account_payment_line
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from . import account_payment_order
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# Copyright 2024 Akretion France (https://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class AccountPaymentLine(models.Model):
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_inherit = "account.payment.line"
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account_id = fields.Many2one(
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'account.account',
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compute="_compute_account_id", store=True, readonly=False, check_company=True,
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domain="[('company_id', '=', company_id), ('deprecated', '=', False)]")
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@api.depends('move_line_id', 'partner_id')
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def _compute_account_id(self):
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for line in self:
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account_id = False
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if not line.move_line_id and line.partner_id:
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partner = line.partner_id.with_company(line.order_id.company_id.id)
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if line.order_id.payment_type == "inbound":
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account_id = partner.property_account_receivable_id.id
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else:
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account_id = partner.property_account_payable_id.id
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line.account_id = account_id
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# take info account account_id for grouping
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def payment_line_hashcode(self):
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hashcode = super().payment_line_hashcode()
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account_str = str(self.account_id.id or False)
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hashcode = '-'.join([hashcode, account_str])
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return hashcode
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# Copyright 2024 Akretion France (https://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import models
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class AccountPaymentOrder(models.Model):
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_inherit = "account.payment.order"
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def _prepare_move_line_partner_account(self, bank_line):
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vals = super()._prepare_move_line_partner_account(bank_line)
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if not bank_line.payment_line_ids[0].move_line_id:
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vals['account_id'] = bank_line.payment_line_ids[0].account_id.id
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return vals
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2024 Akretion France (https://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="account_payment_line_form" model="ir.ui.view">
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<field name="model">account.payment.line</field>
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<field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="account_id" attrs="{'invisible': [('move_line_id', '!=', False)], 'required': [('move_line_id', '=', False)]}"/>
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</field>
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</field>
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</record>
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<record id="account_payment_line_tree" model="ir.ui.view">
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<field name="model">account.payment.line</field>
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<field name="inherit_id" ref="account_payment_order.account_payment_line_tree"/>
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<field name="arch" type="xml">
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<field name="move_line_id" position="after">
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<field name="account_id" optional="hide"/>
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</field>
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</field>
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</record>
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</odoo>
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