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for payment in self:
# default customer payment method logic
partner = payment.partner_id
payment_type = payment.payment_type if payment.payment_type in ('inbound', 'outbound') else None
if not bool(payment._origin) and (partner or payment_type):
field_name = f'property_{payment_type}_payment_method_line_id'
default_payment_method_line = payment.partner_id.with_company(payment.company_id)[field_name]
journal = default_payment_method_line.journal_id
if journal:
payment.journal_id = journal
continue
company = payment.company_id or self.env.company
if not payment.journal_id or company != payment.journal_id.company_id:
payment.journal_id = self.env['account.journal'].search([
*self.env['account.journal']._check_company_domain(company),
('type', 'in', ['bank', 'cash', 'credit']),
], limit=1)
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