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[IMP] maccount_banking_mandate: compute mandate_id

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[Ref](https://github.com/odoo/odoo/commit/cb76725b071d8#diff-1e3bd6be3bfb83a37ec9fb800ce8b1c95afe0be90ff792874ae7299c320a2f6eR2257)

[REF] Direct Debit Mandate should be editable on the invoice form
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Dũng (Trần Đình)
2023-03-31 17:47:18 +07:00
parent e53ec82efc
commit 058c683d06
2 changed files with 10 additions and 45 deletions
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48
account_banking_mandate/models/account_move.py
View File

@@ -12,48 +12,20 @@ class AccountMove(models.Model):
"account.banking.mandate",
string="Direct Debit Mandate",
ondelete="restrict",
readonly=True,
readonly=False,
check_company=True,
states={"draft": [("readonly", False)]},
compute="_compute_mandate_id",
store="True",
)
mandate_required = fields.Boolean(
related="payment_mode_id.payment_method_id.mandate_required", readonly=True
)
@api.model_create_multi
def create(self, vals_list):
"""Fill the mandate_id from the partner if none is provided on
creation, using same method as upstream."""
onchanges = {
"_onchange_partner_id": ["mandate_id"],
"_onchange_payment_mode_id": ["mandate_id"],
}
for onchange_method, changed_fields in list(onchanges.items()):
for vals in vals_list:
if any(f not in vals for f in changed_fields):
move = self.new(vals)
move = move.with_company(move.company_id.id)
getattr(move, onchange_method)()
for field in changed_fields:
if field not in vals and move[field]:
vals[field] = move._fields[field].convert_to_write(
move[field], move
)
return super().create(vals_list)
def set_mandate(self):
if self.payment_mode_id.payment_method_id.mandate_required:
self.mandate_id = self.partner_id.valid_mandate_id
else:
self.mandate_id = False
@api.onchange("partner_id", "company_id")
def _onchange_partner_id(self):
"""Select by default the first valid mandate of the partner"""
res = super()._onchange_partner_id()
self.set_mandate()
return res
@api.onchange("payment_mode_id")
def _onchange_payment_mode_id(self):
self.set_mandate()
@api.depends("payment_mode_id", "partner_id")
def _compute_mandate_id(self):
for move in self:
if move.payment_mode_id.payment_method_id.mandate_required:
move.mandate_id = move.partner_id.valid_mandate_id
else:
move.mandate_id = False

7
account_banking_mandate/tests/test_invoice_mandate.py
View File

@@ -12,8 +12,6 @@ from odoo.addons.account.models.account_payment_method import AccountPaymentMeth
class TestInvoiceMandate(TransactionCase):
def test_post_invoice_01(self):
self.invoice._onchange_partner_id()
self.assertEqual(self.invoice.mandate_id, self.mandate)
self.invoice.action_post()
@@ -57,7 +55,6 @@ class TestInvoiceMandate(TransactionCase):
)
mandate_2.validate()
self.invoice._onchange_partner_id()
self.assertEqual(self.invoice.mandate_id, self.mandate)
self.invoice.action_post()
@@ -69,7 +66,6 @@ class TestInvoiceMandate(TransactionCase):
payable_move_lines[0].move_id.mandate_id = mandate_2
def test_post_invoice_and_refund_02(self):
self.invoice._onchange_partner_id()
self.invoice.action_post()
self.assertEqual(self.invoice.mandate_id, self.mandate)
move_reversal = (
@@ -118,7 +114,6 @@ class TestInvoiceMandate(TransactionCase):
)
invoice.partner_id = partner_2
invoice._onchange_partner_id()
self.assertEqual(invoice.mandate_id, mandate_2)
def test_onchange_payment_mode(self):
@@ -139,7 +134,6 @@ class TestInvoiceMandate(TransactionCase):
"company_id": self.company.id,
}
)
invoice._onchange_partner_id()
with patch.object(
AccountPaymentMethod,
@@ -164,7 +158,6 @@ class TestInvoiceMandate(TransactionCase):
)
invoice.payment_mode_id = mode_inbound_acme_2
invoice._onchange_payment_mode_id()
self.assertEqual(invoice.mandate_id, self.env["account.banking.mandate"])
def test_invoice_constrains(self):