mirror of
https://github.com/OCA/bank-payment.git
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0e64b0295a
Make the mandate a required field on payment line when the payment method has mandate_required=True Make the bank account a required field on payment line when the payment method has bank_account_required=True Minor code cleanup PEP8
80 lines
3.4 KiB
Python
80 lines
3.4 KiB
Python
# -*- coding: utf-8 -*-
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# © 2014-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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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='account.payment.mode', string="Payment Mode",
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ondelete='restrict',
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readonly=True, states={'draft': [('readonly', False)]})
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bank_account_required = fields.Boolean(
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related='payment_mode_id.payment_method_id.bank_account_required',
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readonly=True)
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@api.onchange('partner_id', 'company_id')
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def _onchange_partner_id(self):
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super(AccountInvoice, self)._onchange_partner_id()
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if self.partner_id:
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if self.type == 'in_invoice':
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pay_mode = self.partner_id.supplier_payment_mode_id
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self.payment_mode_id = pay_mode
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if (
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pay_mode and
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pay_mode.payment_type == 'outbound' and
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pay_mode.payment_method_id.bank_account_required and
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self.commercial_partner_id.bank_ids):
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self.partner_bank_id =\
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self.commercial_partner_id.bank_ids[0]
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elif self.type == 'out_invoice':
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pay_mode = self.partner_id.customer_payment_mode_id
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self.payment_mode_id = pay_mode
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if pay_mode and pay_mode.bank_account_link == 'fixed':
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self.partner_bank_id = pay_mode.fixed_journal_id.\
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bank_account_id
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else:
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self.payment_mode_id = False
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if self.type == 'in_invoice':
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self.partner_bank_id = False
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@api.onchange('payment_mode_id')
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def payment_mode_id_change(self):
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if (
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self.payment_mode_id and
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self.payment_mode_id.payment_type == 'outbound' and
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not self.payment_mode_id.payment_method_id.
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bank_account_required):
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self.partner_bank_id = False
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elif not self.payment_mode_id:
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self.partner_bank_id = False
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@api.model
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def line_get_convert(self, line, part):
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"""Copy payment mode from invoice to account move line"""
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res = super(AccountInvoice, self).line_get_convert(line, part)
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if line.get('type') == 'dest' and line.get('invoice_id'):
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invoice = self.browse(line['invoice_id'])
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res['payment_mode_id'] = invoice.payment_mode_id.id or False
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return res
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# I think copying payment mode from invoice to refund by default
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# is a good idea because the most common way of "paying" a refund is to
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# deduct it on the payment of the next invoice (and OCA/bank-payment
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# allows to have negative payment lines since March 2016)
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@api.model
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def _prepare_refund(
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self, invoice, date_invoice=None, date=None, description=None,
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journal_id=None):
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vals = super(AccountInvoice, self)._prepare_refund(
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invoice, date_invoice=date_invoice, date=date,
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description=description, journal_id=journal_id)
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vals['payment_mode_id'] = invoice.payment_mode_id.id
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if invoice.type == 'in_invoice':
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vals['partner_bank_id'] = invoice.partner_bank_id.id
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return vals
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