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948772d1b0
- account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
54 lines
2.3 KiB
Python
54 lines
2.3 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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 account_invoice(orm.Model):
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_inherit = 'account.invoice'
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_columns = {
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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 onchange_partner_id(
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self, cr, uid, ids, type, partner_id, date_invoice=False,
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payment_term=False, partner_bank_id=False, company_id=False):
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res = super(account_invoice, self).onchange_partner_id(
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cr, uid, ids, type, partner_id, date_invoice=date_invoice,
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payment_term=payment_term, partner_bank_id=partner_bank_id,
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company_id=company_id)
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if partner_id:
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partner = self.pool['res.partner'].browse(cr, uid, partner_id)
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# TODO what about refunds ? Should be really copy
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# the payment type for refunds ?
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if type and type in ('in_invoice', 'in_refund'):
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res['value']['payment_mode_type'] = \
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partner.supplier_payment_mode_type.id or False
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elif type and type in ('out_invoice', 'out_refund'):
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res['value']['payment_mode_type'] = \
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partner.customer_payment_mode_type.id or False
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else:
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res['value']['payment_mode_type'] = False
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return res
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