mirror of
https://github.com/OCA/bank-payment.git
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34 lines
1.2 KiB
Python
34 lines
1.2 KiB
Python
# -*- coding: utf-8 -*-
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# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp import models, fields, api
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class SaleOrder(models.Model):
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_inherit = "sale.order"
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payment_mode_id = fields.Many2one(
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'account.payment.mode', string='Payment Mode',
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domain=[('payment_type', '=', 'inbound')])
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@api.onchange('partner_id')
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def onchange_partner_id(self):
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res = super(SaleOrder, self).onchange_partner_id()
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if self.partner_id:
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self.payment_mode_id = self.partner_id.customer_payment_mode.id
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else:
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self.payment_mode_id = False
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return res
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@api.multi
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def _prepare_invoice(self):
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"""Copy bank partner from sale order to invoice"""
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vals = super(SaleOrder, self)._prepare_invoice()
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if self.payment_mode_id:
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vals['payment_mode_id'] = self.payment_mode_id.id
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if self.payment_mode_id.bank_account_link == 'fixed':
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vals['partner_bank_id'] =\
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self.payment_mode_id.fixed_journal_id.bank_account_id.id
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return vals
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