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

[IMP] if none self.company_id set on invoice use user company

Browse Source
This commit is contained in:
vrenaville
2019-11-21 11:44:04 +01:00
parent 1c67df8e17
commit bff413fc9f
1 changed files with 8 additions and 3 deletions
Download Patch File Download Diff File Expand all files Collapse all files

11
account_payment_partner/models/account_invoice.py
View File

@@ -20,11 +20,15 @@ class AccountInvoice(models.Model):
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):
if self.company_id:
company = self.company_id
else:
company = self.env.user.company_id
res = super(AccountInvoice, self)._onchange_partner_id()
if self.partner_id:
if self.type == 'in_invoice':
pay_mode = self.with_context(
force_company=self.company_id.id
force_company=company.id
).partner_id.supplier_payment_mode_id
self.payment_mode_id = pay_mode
if (
@@ -35,7 +39,7 @@ class AccountInvoice(models.Model):
):
self.partner_bank_id = \
self.commercial_partner_id.bank_ids.filtered(
lambda b: b.company_id == self.company_id or not
lambda b: b.company_id == company or not
b.company_id)[:1]
else:
self.partner_bank_id = False
@@ -45,7 +49,7 @@ class AccountInvoice(models.Model):
# needed for printing purposes and it can conflict with
# SEPA direct debit payments. Current report prints it.
self.payment_mode_id = self.with_context(
force_company=self.company_id.id,
force_company=company.id,
).partner_id.customer_payment_mode_id
else:
self.payment_mode_id = False
@@ -69,6 +73,7 @@ class AccountInvoice(models.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'],
}