mirror of
https://github.com/OCA/bank-payment.git
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bdbc4a7873
Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
83 lines
3.4 KiB
Python
83 lines
3.4 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Purchase 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.osv import orm, fields
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class purchase_order(orm.Model):
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_inherit = "purchase.order"
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_columns = {
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'supplier_partner_bank': fields.many2one(
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'res.partner.bank', 'Supplier Bank Account',
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help="Select the bank account of your supplier on which "
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"your company should send the payment. This field is copied "
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"from the partner and will be copied to the supplier invoice."),
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'payment_mode_type': fields.many2one(
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'payment.mode.type', 'Payment Type'),
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}
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def _get_default_supplier_partner_bank(
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self, cr, uid, partner, context=None):
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'''This function is designed to be inherited'''
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if partner.bank_ids:
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return partner.bank_ids[0].id
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else:
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return False
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def onchange_partner_id(self, cr, uid, ids, partner_id):
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res = super(purchase_order, self).onchange_partner_id(
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cr, uid, ids, partner_id)
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if partner_id:
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partner = self.pool['res.partner'].browse(
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cr, uid, partner_id)
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res['value'].update({
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'supplier_partner_bank':
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self._get_default_supplier_partner_bank(
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cr, uid, partner),
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'payment_mode_type':
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partner.supplier_payment_mode_type.id or False,
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})
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else:
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res['value'].update({
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'supplier_partner_bank': False,
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'payment_mode_type': False,
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})
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return res
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def action_invoice_create(self, cr, uid, ids, context=None):
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"""Copy bank partner + payment type from PO to invoice"""
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# as of OpenERP 7.0, there is no _prepare function for
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# the invoice (the _prepare function only exists for invoice lines)
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res = super(purchase_order, self).action_invoice_create(
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cr, uid, ids, context=context)
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for order in self.browse(cr, uid, ids, context=context):
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for invoice in order.invoice_ids:
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if invoice.state == 'draft':
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invoice.write({
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'partner_bank_id':
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order.supplier_partner_bank.id or False,
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'payment_mode_type':
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order.payment_mode_type.id or False,
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}, context=context)
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return res
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