bank-payment/account_payment_sale/models/sale_order.py

43 lines
1.4 KiB
Python
Raw Permalink Normal View History

2021-04-28 14:53:45 +00:00
# Copyright 2014-2020 Akretion - Alexis de Lattre
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import api, fields, models
class SaleOrder(models.Model):
_inherit = "sale.order"
payment_mode_id = fields.Many2one(
comodel_name="account.payment.mode",
compute="_compute_payment_mode",
store=True,
readonly=False,
check_company=True,
domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]",
)
@api.depends("partner_id")
def _compute_payment_mode(self):
for order in self:
if order.partner_id:
order.payment_mode_id = order.partner_id.customer_payment_mode_id
else:
order.payment_mode_id = False
def _get_payment_mode_vals(self, vals):
if self.payment_mode_id:
vals["payment_mode_id"] = self.payment_mode_id.id
if (
self.payment_mode_id.bank_account_link == "fixed"
and self.payment_mode_id.payment_method_id.code == "manual"
):
vals[
"partner_bank_id"
] = self.payment_mode_id.fixed_journal_id.bank_account_id.id
def _prepare_invoice(self):
"""Copy bank partner from sale order to invoice"""
vals = super()._prepare_invoice()
self._get_payment_mode_vals(vals)
return vals