mirror of
https://github.com/OCA/bank-payment.git
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64 lines
2.7 KiB
Python
64 lines
2.7 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 import models, fields, api
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class PurchaseOrder(models.Model):
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_inherit = "purchase.order"
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supplier_partner_bank_id = fields.Many2one(
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'res.partner.bank', string='Supplier Bank Account',
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domain="[('partner_id', '=', partner_id)]",
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help="Select the bank account of your supplier on which your company "
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"should send the payment. This field is copied from the partner "
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"and will be copied to the supplier invoice.")
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payment_mode_id = fields.Many2one(
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'payment.mode', string='Payment Mode',
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domain="[('purchase_ok', '=', True)]")
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@api.model
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def _get_default_supplier_partner_bank(self, partner):
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"""This function is designed to be inherited"""
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return partner.bank_ids and partner.bank_ids[0].id or False
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@api.multi
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def onchange_partner_id(self, partner_id):
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res = super(PurchaseOrder, self).onchange_partner_id(partner_id)
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if partner_id:
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partner = self.env['res.partner'].browse(partner_id)
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res['value']['supplier_partner_bank_id'] = \
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self._get_default_supplier_partner_bank(partner)
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res['value']['payment_mode_id'] = partner.supplier_payment_mode.id
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else:
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res['value']['supplier_partner_bank_id'] = False
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res['value']['payment_mode_id'] = False
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return res
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@api.model
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def _prepare_invoice(self, order, line_ids):
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res = super(PurchaseOrder, self)._prepare_invoice(order, line_ids)
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if order:
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res['partner_bank_id'] = order.supplier_partner_bank_id.id
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res['payment_mode_id'] = order.payment_mode_id.id
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return res
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