mirror of
https://github.com/OCA/bank-payment.git
synced 2025-02-02 10:37:31 +02:00
bee3093841
Improvements include: - full re-organisation of modules and big re-organisation of the code - simplification of the code related to the fact that support for direct debit is now in t he base module, not added by an optional module account_direct_debit (module was removed) - new design of the wizard to select move lines to pay - support for non-SEPA file transfer- - support for German direct debit SEPA files (fixes bug #129) - remove workflow of payment.order This port to v9 is not finished... there is still a lot of work: - finish the code of account_payment_order/wizard/account_payment_line_create.py - port account_banking_payment_transfer and integrate it inside account_payment_order - fix bugs - clean-up code, remove dead code - test in several complex scenarios
40 lines
1.6 KiB
Python
40 lines
1.6 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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readonly=True, states={'draft': [('readonly', False)]})
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@api.onchange('partner_id', 'company_id', 'type')
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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 and self.type:
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if self.type == 'in_invoice':
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self.payment_mode_id =\
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self.partner_id.supplier_payment_mode
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elif self.type == 'out_invoice':
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payment_mode = self.partner_id.customer_payment_mode
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self.payment_mode_id = payment_mode
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if payment_mode and payment_mode.bank_account_link == 'fixed':
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self.partner_bank_id = payment_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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@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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