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Example use case: - Create a Supplier and set a bank account. - Creating a purchase order with a Supplier Bank Account - The payment method of the payment method must have the Bank Account Required box unchecked. - Confirm the purchase order and create the invoice with the "Create Bill" button. - The invoice must have the bank account empty. TT46502
63 lines
2.3 KiB
Python
63 lines
2.3 KiB
Python
# Copyright 2016 Akretion (<http://www.akretion.com>).
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# Copyright 2017 Tecnativa - Vicent Cubells.
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, fields, models
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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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comodel_name="res.partner.bank",
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compute="_compute_payment_mode",
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readonly=False,
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store=True,
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precompute=True,
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string="Supplier Bank Account",
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domain="[('partner_id', '=', partner_id), ('company_id', 'in', [False, company_id])]",
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check_company=True,
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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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)
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payment_mode_id = fields.Many2one(
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comodel_name="account.payment.mode",
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compute="_compute_payment_mode",
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readonly=False,
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store=True,
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precompute=True,
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string="Payment Mode",
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domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]",
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check_company=True,
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)
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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 (
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partner.bank_ids
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and partner.bank_ids.sorted(lambda bank: not bank.allow_out_payment)[0].id
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or False
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)
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@api.depends("partner_id", "company_id")
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def _compute_payment_mode(self):
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for order in self:
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if order.partner_id:
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order = order.with_company(order.company_id)
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order.supplier_partner_bank_id = (
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order._get_default_supplier_partner_bank(order.partner_id)
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)
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order.payment_mode_id = order.partner_id.supplier_payment_mode_id
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else:
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order.supplier_partner_bank_id = False
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order.payment_mode_id = False
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def _prepare_invoice(self):
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"""Leave the bank account empty so that account_payment_partner set the
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correct value with compute."""
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invoice_vals = super()._prepare_invoice()
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invoice_vals.pop("partner_bank_id")
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return invoice_vals
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