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0d73cab59d
new option allow to set different payment mode for the contracts generated from the sale order than the one will be used for invoices.
44 lines
1.4 KiB
Python
44 lines
1.4 KiB
Python
# Copyright 2019 ACSONE SA/NV
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# Copyright 2020 ACSONE SA/NV
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class SaleOrder(models.Model):
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_inherit = 'sale.order'
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contract_payment_mode_id = fields.Many2one(
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comodel_name='account.payment.mode',
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string='Contract Payment Mode',
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domain=[('payment_type', '=', 'inbound')],
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index=True,
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)
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specific_contract_payment_mode = fields.Boolean(
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related="company_id.specific_contract_payment_mode",
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string="Different payment mode for contracts generated from sale "
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"orders",
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)
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@api.onchange('partner_id')
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def onchange_partner_id(self):
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res = super().onchange_partner_id()
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if self.partner_id:
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self.contract_payment_mode_id = self.partner_id.with_context(
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force_company=self.company_id.id
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).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_contract_value(self, contract_template):
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self.ensure_one()
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vals = super(SaleOrder, self)._prepare_contract_value(
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contract_template)
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if self.specific_contract_payment_mode:
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vals['payment_mode_id'] = self.contract_payment_mode_id.id
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else:
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vals['payment_mode_id'] = self.payment_mode_id.id
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return vals
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