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self.destination_account_id = False
for pay in self:
if pay.partner_type == 'customer':
# Receive money from invoice or send money to refund it.
if pay.partner_id:
pay.destination_account_id = pay.partner_id.with_company(pay.company_id).property_account_receivable_id
else:
pay.destination_account_id = self.env['account.account'].with_company(pay.company_id).search([
*self.env['account.account']._check_company_domain(pay.company_id),
('account_type', '=', 'asset_receivable'),
], limit=1)
elif pay.partner_type == 'supplier':
# Send money to pay a bill or receive money to refund it.
if pay.partner_id:
pay.destination_account_id = pay.partner_id.with_company(pay.company_id).property_account_payable_id
else:
pay.destination_account_id = self.env['account.account'].with_company(pay.company_id).search([
*self.env['account.account']._check_company_domain(pay.company_id),
('account_type', '=', 'liability_payable'),
], limit=1)
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