mirror of
https://gitlab.com/flectra-community/bank-payment.git
synced 2024-11-22 21:52:06 +00:00
44 lines
1.4 KiB
Python
44 lines
1.4 KiB
Python
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# Copyright 2014-2020 Akretion - Alexis de Lattre
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from flectra import api, fields, models
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class SaleOrder(models.Model):
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_inherit = "sale.order"
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payment_mode_id = fields.Many2one(
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comodel_name="account.payment.mode",
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compute="_compute_payment_mode",
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store=True,
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readonly=False,
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precompute=True,
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check_company=True,
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domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]",
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)
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@api.depends("partner_id")
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def _compute_payment_mode(self):
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for order in self:
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if order.partner_id:
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order.payment_mode_id = order.partner_id.customer_payment_mode_id
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else:
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order.payment_mode_id = False
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def _get_payment_mode_vals(self, vals):
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if self.payment_mode_id:
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vals["payment_mode_id"] = self.payment_mode_id.id
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if (
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self.payment_mode_id.bank_account_link == "fixed"
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and self.payment_mode_id.payment_method_id.code == "manual"
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):
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vals[
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"partner_bank_id"
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] = self.payment_mode_id.fixed_journal_id.bank_account_id.id
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def _prepare_invoice(self):
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"""Copy bank partner from sale order to invoice"""
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vals = super()._prepare_invoice()
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self._get_payment_mode_vals(vals)
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return vals
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