mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
57 lines
2.0 KiB
Python
57 lines
2.0 KiB
Python
|
# Copyright 2016 Akretion (<http://www.akretion.com>).
|
||
|
|
# Copyright 2017 Tecnativa - Vicent Cubells.
|
||
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||
|
|
|
||
|
|
from flectra import api, fields, models
|
||
|
|
|
||
|
|
|
||
|
|
class PurchaseOrder(models.Model):
|
||
|
|
_inherit = "purchase.order"
|
||
|
|
|
||
|
|
supplier_partner_bank_id = fields.Many2one(
|
||
|
|
comodel_name="res.partner.bank",
|
||
|
|
compute="_compute_payment_mode",
|
||
|
|
readonly=False,
|
||
|
|
store=True,
|
||
|
|
precompute=True,
|
||
|
|
string="Supplier Bank Account",
|
||
|
|
domain="[('partner_id', '=', partner_id),"
|
||
|
|
"('company_id', 'in', [False, company_id])]",
|
||
|
|
check_company=True,
|
||
|
|
help="Select the bank account of your supplier on which your company "
|
||
|
|
"should send the payment. This field is copied from the partner "
|
||
|
|
"and will be copied to the supplier invoice.",
|
||
|
|
)
|
||
|
|
payment_mode_id = fields.Many2one(
|
||
|
|
comodel_name="account.payment.mode",
|
||
|
|
compute="_compute_payment_mode",
|
||
|
|
readonly=False,
|
||
|
|
store=True,
|
||
|
|
precompute=True,
|
||
|
|
string="Payment Mode",
|
||
|
|
domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]",
|
||
|
|
check_company=True,
|
||
|
|
)
|
||
|
|
|
||
|
|
@api.model
|
||
|
|
def _get_default_supplier_partner_bank(self, partner):
|
||
|
|
"""This function is designed to be inherited"""
|
||
|
|
return (
|
||
|
|
partner.bank_ids
|
||
|
|
and partner.bank_ids.sorted(lambda bank: not bank.allow_out_payment)[0].id
|
||
|
|
or False
|
||
|
|
)
|
||
|
|
|
||
|
|
@api.depends("partner_id", "company_id")
|
||
|
|
def _compute_payment_mode(self):
|
||
|
|
for order in self:
|
||
|
|
if order.partner_id:
|
||
|
|
order = order.with_company(order.company_id)
|
||
|
|
order.supplier_partner_bank_id = (
|
||
|
|
order._get_default_supplier_partner_bank(order.partner_id)
|
||
|
|
)
|
||
|
|
order.payment_mode_id = order.partner_id.supplier_payment_mode_id
|
||
|
|
else:
|
||
|
|
order.supplier_partner_bank_id = False
|
||
|
|
order.payment_mode_id = False
|