mirror of
https://github.com/OCA/bank-payment.git
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83 lines
3.4 KiB
Python
83 lines
3.4 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Purchase module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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class purchase_order(orm.Model):
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_inherit = "purchase.order"
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_columns = {
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'supplier_partner_bank_id': fields.many2one(
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'res.partner.bank', 'Supplier Bank Account',
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help="Select the bank account of your supplier on which "
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"your company should send the payment. This field is copied "
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"from the partner and will be copied to the supplier invoice."),
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'payment_mode_id': fields.many2one(
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'payment.mode', 'Payment Mode'),
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}
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def _get_default_supplier_partner_bank(
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self, cr, uid, partner, context=None):
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'''This function is designed to be inherited'''
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if partner.bank_ids:
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return partner.bank_ids[0].id
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else:
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return False
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def onchange_partner_id(self, cr, uid, ids, partner_id):
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res = super(purchase_order, self).onchange_partner_id(
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cr, uid, ids, partner_id)
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if partner_id:
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partner = self.pool['res.partner'].browse(
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cr, uid, partner_id)
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res['value'].update({
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'supplier_partner_bank_id':
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self._get_default_supplier_partner_bank(
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cr, uid, partner),
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'payment_mode_id':
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partner.supplier_payment_mode.id or False,
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})
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else:
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res['value'].update({
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'supplier_partner_bank_id': False,
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'payment_mode_id': False,
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})
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return res
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def action_invoice_create(self, cr, uid, ids, context=None):
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"""Copy bank partner + payment type from PO to invoice"""
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# as of OpenERP 7.0, there is no _prepare function for
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# the invoice (the _prepare function only exists for invoice lines)
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res = super(purchase_order, self).action_invoice_create(
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cr, uid, ids, context=context)
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for order in self.browse(cr, uid, ids, context=context):
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for invoice in order.invoice_ids:
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if invoice.state == 'draft':
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invoice.write({
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'partner_bank_id':
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order.supplier_partner_bank_id.id or False,
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'payment_mode_id':
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order.payment_mode_id.id or False,
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}, context=context)
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return res
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