bank-payment/account_banking_mandate_sale/models/sale_order.py

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2021-03-23 19:28:51 +00:00
# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models, fields, api
class SaleOrder(models.Model):
_inherit = "sale.order"
# This field commercial_partner_id should be moved
# in an OCA base module named for example sale_commercial_partner
commercial_partner_id = fields.Many2one(
related='partner_id.commercial_partner_id', string='Commercial Entity',
store=True, readonly=True)
mandate_id = fields.Many2one(
'account.banking.mandate', string='Direct Debit Mandate',
ondelete='restrict', readonly=True,
states={'draft': [('readonly', False)], 'sent': [('readonly', False)]})
@api.multi
def _prepare_invoice(self):
"""Copy mandate from sale order to invoice"""
vals = super(SaleOrder, self)._prepare_invoice()
vals['mandate_id'] = self.mandate_id.id
return vals
@api.onchange('payment_mode_id')
def payment_mode_change(self):
"""Select by default the first valid mandate of the partner"""
if (
self.payment_mode_id.payment_method_id.mandate_required and
self.partner_id):
mandates = self.env['account.banking.mandate'].search([
('state', '=', 'valid'),
('partner_id', '=', self.commercial_partner_id.id),
])
self.mandate_id = mandates[:1]