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[IMP] account_payment_partner: Several things:

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* Change copyright and author after company merging
* Fill payment mode in invoices if none is provided

  Using same method as in upstream, payment mode is filled on invoice creation if
  no payment method is provided. This way, we don't need to install
  account_payment_sale if we don't want to handle several payment modes at sales
  level. Even more, if we install the module later and we have already existing
  sales orders without payment mode filled, those orders will be invoiced with
  the customer payment mode.

* Signature changed in convert_to_write
This commit is contained in:
Pedro M. Baeza
2017-04-02 04:04:55 +02:00
committed by Thomas Binsfeld
parent 9a0f233051
commit a6f035cfa8
2 changed files with 22 additions and 3 deletions
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4
account_payment_partner/__manifest__.py
View File

@@ -1,11 +1,11 @@
# -*- coding: utf-8 -*-
# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# © 2014 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': 'Account Payment Partner',
'version': '10.0.1.0.0',
'version': '10.0.1.1.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': 'Adds payment mode on partners and invoices',

21
account_payment_partner/models/account_invoice.py
View File

@@ -19,7 +19,7 @@ class AccountInvoice(models.Model):
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):
super(AccountInvoice, self)._onchange_partner_id()
res = super(AccountInvoice, self)._onchange_partner_id()
if self.partner_id:
if self.type == 'in_invoice':
pay_mode = self.partner_id.supplier_payment_mode_id
@@ -41,6 +41,25 @@ class AccountInvoice(models.Model):
self.payment_mode_id = False
if self.type == 'in_invoice':
self.partner_bank_id = False
return res
@api.model
def create(self, vals):
"""Fill the payment_mode_id from the partner if none is provided on
creation, using same method as upstream."""
onchanges = {
'_onchange_partner_id': ['payment_mode_id'],
}
for onchange_method, changed_fields in onchanges.items():
if any(f not in vals for f in changed_fields):
invoice = self.new(vals)
getattr(invoice, onchange_method)()
for field in changed_fields:
if field not in vals and invoice[field]:
vals[field] = invoice._fields[field].convert_to_write(
invoice[field], invoice,
)
return super(AccountInvoice, self).create(vals)
@api.onchange('payment_mode_id')
def payment_mode_id_change(self):