mirror of
https://github.com/OCA/bank-payment.git
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451a7dda0a
* Migration and enhancement of all modules involved in SEPA * Clean files * Replace deprecated workflow calls * Translation template files * Translations to spanish * Use sale_ok and purchase_ok instead of tweaking payment type
54 lines
2.2 KiB
Python
54 lines
2.2 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Partner 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 AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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payment_mode_id = fields.Many2one(
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comodel_name='payment.mode', string="Payment Mode",
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domain="[('type', '=', type)]")
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@api.multi
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def onchange_partner_id(
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self, type, partner_id, date_invoice=False,
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payment_term=False, partner_bank_id=False, company_id=False):
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res = super(AccountInvoice, self).onchange_partner_id(
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type, partner_id, date_invoice=date_invoice,
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payment_term=payment_term, partner_bank_id=partner_bank_id,
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company_id=company_id)
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if partner_id:
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partner = self.env['res.partner'].browse(partner_id)
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if type == 'in_invoice':
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res['value']['payment_mode_id'] = \
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partner.supplier_payment_mode.id
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elif type == 'out_invoice':
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res['value'].update({
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'payment_mode_id': partner.customer_payment_mode.id,
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'partner_bank_id': partner.customer_payment_mode.bank_id.id
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})
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else:
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res['value']['payment_mode_id'] = False
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return res
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