mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
@@ -90,12 +90,29 @@ class AccountMove(models.Model):
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def _compute_partner_bank_id(self):
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res = super()._compute_partner_bank_id()
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for move in self:
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# No bank account assignation is done for out_invoice as this is only
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# needed for printing purposes and it can conflict with
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# SEPA direct debit payments. Current report prints it.
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if move.move_type != "in_invoice" or not move.payment_mode_id:
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payment_mode = move.payment_mode_id
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if payment_mode:
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if (
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move.move_type == "in_invoice"
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and payment_mode.payment_type == "outbound"
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and not payment_mode.payment_method_id.bank_account_required
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):
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move.partner_bank_id = False
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continue
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elif move.move_type == "out_invoice":
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if payment_mode.payment_method_id.bank_account_required:
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if (
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payment_mode.bank_account_link == "fixed"
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and payment_mode.fixed_journal_id.bank_account_id
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):
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move.partner_bank_id = (
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payment_mode.fixed_journal_id.bank_account_id
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)
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continue
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else:
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move.partner_bank_id = False
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else:
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move.partner_bank_id = False
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continue
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return res
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@api.depends("line_ids.matched_credit_ids", "line_ids.matched_debit_ids")
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