fix bug account move

1 files changed, 48 insertions, 0 deletions

diff --git a/indoteknik_custom/models/account_payment_register.py b/indoteknik_custom/models/account_payment_register.py
new file mode 100644
index 00000000..4ebb7e4e
--- /dev/null
+++ b/indoteknik_custom/models/account_payment_register.py
@@ -0,0 +1,48 @@
+# -*- coding: utf-8 -*-
+
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = 'account.payment.register'
+    def _create_payment_vals_from_wizard(self):
+        payment_vals = {
+            'date': self.payment_date,
+            'amount': self.amount,
+            'payment_type': self.payment_type,
+            'partner_type': self.partner_type,
+            'ref': self.communication,
+            'journal_id': self.journal_id.id,
+            'is_hr': True,
+            'currency_id': self.currency_id.id,
+            'partner_id': self.partner_id.id,
+            'partner_bank_id': self.partner_bank_id.id,
+            'payment_method_id': self.payment_method_id.id,
+            'destination_account_id': self.line_ids[0].account_id.id
+        }
+
+        if not self.currency_id.is_zero(self.payment_difference) and self.payment_difference_handling == 'reconcile':
+            payment_vals['write_off_line_vals'] = {
+                'name': self.writeoff_label,
+                'amount': self.payment_difference,
+                'account_id': self.writeoff_account_id.id,
+            }
+        return payment_vals
+
+    def _create_payment_vals_from_batch(self, batch_result):
+        batch_values = self._get_wizard_values_from_batch(batch_result)
+        return {
+            'date': self.payment_date,
+            'amount': batch_values['source_amount_currency'],
+            'payment_type': batch_values['payment_type'],
+            'partner_type': batch_values['partner_type'],
+            'ref': self._get_batch_communication(batch_result),
+            'journal_id': self.journal_id.id,
+            'is_hr': True,
+            'currency_id': batch_values['source_currency_id'],
+            'partner_id': batch_values['partner_id'],
+            'partner_bank_id': batch_result['key_values']['partner_bank_id'],
+            'payment_method_id': self.payment_method_id.id,
+            'destination_account_id': batch_result['lines'][0].account_id.id
+        }