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7d7295c8bb
Adapting source contract module, we don't need to rely on account_invoice_merge functionality for having all the invoices merged.
29 lines
1001 B
Python
29 lines
1001 B
Python
# -*- coding: utf-8 -*-
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from openerp import api, fields, models
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class AccountAnalyticAccount(models.Model):
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_inherit = 'account.analytic.account'
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payment_mode_id = fields.Many2one(
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comodel_name='account.payment.mode',
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string='Payment Mode',
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domain=[('payment_type', '=', 'inbound')],
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)
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@api.onchange('partner_id')
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def on_change_partner_id(self):
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if self.partner_id.customer_payment_mode_id:
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self.payment_mode_id = self.partner_id.customer_payment_mode_id.id
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@api.multi
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def _prepare_invoice(self):
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invoice_vals = super(AccountAnalyticAccount, self)._prepare_invoice()
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contract = self[:1]
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if contract.payment_mode_id:
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invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
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invoice = self.env['account.invoice'].new(invoice_vals)
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invoice.payment_mode_id_change()
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invoice_vals = invoice._convert_to_write(invoice._cache)
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return invoice_vals
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