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

Better handling of partner_bank_id and mandate_id on invoice: invisible/required/onchange

Browse Source
This commit is contained in:
Alexis de Lattre
2016-06-07 00:58:19 +02:00
committed by Enric Tobella
parent b9c9d10dad
commit fa7d3e9169
3 changed files with 30 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files

31
account_banking_mandate/models/account_invoice.py
View File

@@ -15,6 +15,9 @@ class AccountInvoice(models.Model):
'account.banking.mandate', string='Direct Debit Mandate',
ondelete='restrict',
readonly=True, states={'draft': [('readonly', False)]})
mandate_required = fields.Boolean(
related='payment_mode_id.payment_method_id.mandate_required',
readonly=True)
@api.model
def line_get_convert(self, line, part):
@@ -41,16 +44,32 @@ class AccountInvoice(models.Model):
vals['mandate_id'] = invoice.mandate_id.id
return vals
@api.onchange('payment_mode_id')
def payment_mode_change(self):
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):
"""Select by default the first valid mandate of the partner"""
super(AccountInvoice, self)._onchange_partner_id()
if (
self.type in ('out_invoice', 'out_refund') and
self.payment_mode_id.payment_type == 'inbound' and
self.payment_mode_id.payment_method_id.mandate_required and
self.partner_id):
self.type == 'out_invoice' and
self.partner_id.customer_payment_mode_id.\
payment_type == 'inbound' and
self.partner_id.customer_payment_mode_id.payment_method_id.\
mandate_required and
self.commercial_partner_id):
mandates = self.env['account.banking.mandate'].search([
('state', '=', 'valid'),
('partner_id', '=', self.commercial_partner_id.id),
])
self.mandate_id = mandates[0]
else:
self.mandate_id = False
@api.onchange('payment_mode_id')
def payment_mode_id_change(self):
super(AccountInvoice, self).payment_mode_id_change()
if (
self.payment_mode_id and
self.payment_mode_id.payment_type == 'inbound' and
not self.payment_mode_id.payment_method_id.mandate_required):
self.mandate_id = False
elif not self.payment_mode_id:
self.mandate_id = False

6
account_banking_mandate/views/account_invoice_view.xml
View File

@@ -12,9 +12,11 @@
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account_payment_partner.invoice_form"/>
<field name="arch" type="xml">
<field name="partner_bank_id" position="after">
<field name="payment_mode_id" position="after">
<field name="mandate_id"
domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"/>
domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
attrs="{'required': [('mandate_required', '=', True)], 'invisible': [('mandate_required', '=', False)]}"/>
<field name="mandate_required" invisible="1"/>
</field>
</field>
</record>

2
account_banking_mandate/views/account_payment_method.xml
View File

@@ -6,7 +6,7 @@
<record id="account_payment_method_form" model="ir.ui.view">
<field name="name">account_banking_mandate.account.payment.method.form</field>
<field name="model">account.payment.method</field>
<field name="inherit_id" ref="account_payment_mode.account_payment_method_form"/>
<field name="inherit_id" ref="account_payment_partner.account_payment_method_form"/>
<field name="arch" type="xml">
<field name="payment_type" position="after">
<field name="mandate_required"