audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

[FIX]account_payment_purchase: return result from onchange and get properties with correct company

Browse Source
This commit is contained in:
GuillemCForgeFlow
2024-01-03 12:34:11 +01:00
parent 6ab8361fc3
commit 5de3e3aa29
1 changed files with 3 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

5
account_payment_purchase/models/purchase_order.py
View File

@@ -29,8 +29,9 @@ class PurchaseOrder(models.Model):
@api.onchange("partner_id", "company_id")
def onchange_partner_id(self):
ret = super(PurchaseOrder, self).onchange_partner_id()
res = super(PurchaseOrder, self).onchange_partner_id()
if self.partner_id:
self = self.with_company(self.company_id)
self.supplier_partner_bank_id = self._get_default_supplier_partner_bank(
self.partner_id
)
@@ -38,4 +39,4 @@ class PurchaseOrder(models.Model):
else:
self.supplier_partner_bank_id = False
self.payment_mode_id = False
return ret
return res