Odoo 17 Journal Entry Customization
$30-250 AUD
Paid on delivery
I'm looking for someone who can provide a way of overriding the method that determines which accounts are used for the journal entry created by a customer payment when a certain condition is true. I already have the module created, I just need help with writing the method.
By default in Odoo 17, when creating a customer payment, the related journal entry is comprised of a debit to the bank account that is set on [login to view URL] and a credit to the receivable account that is set on res.partner.
I'm happy with the default behaviour most of the time, but I want to override those defaults under certain circumstances.
In my module, I have inherited [login to view URL] and added a custom boolean field (trust_account_deposit).
I have also inherited [login to view URL] and added two custom boolean fields - trust_bank_account and trust_receivable_account. I have added constraints so that only one account can be 'trust_bank_account' and only one can be 'trust_receivable_account', and the same account can't be both - it's either one, or the other, or neither.
So far everything is working fine...I just need the override method so that a customer payment with trust_account_deposit set to true, generates a journal entry that debits the account marked 'trust_bank_account' and credits the account marked 'trust_account_receivable'.
I will provide you with the module I have so far.
Project ID: #37710009
About the project
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With 8 years of Odoo development, including most of them focused on accounting modules, I've successfully implemented custom journal entry logic for multiple clients across various industries Based on my experience, I More
25 freelancers are bidding on average $201 for this job
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