bank-payment/account_payment_purchase/models/purchase_order.py
Renzo Meister d202dad0ad Revert "Merge branch '2.0-fixed' into '2.0'"
This reverts merge request !8
2024-08-27 06:58:49 +00:00

41 lines
1.5 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",
string="Supplier Bank Account",
domain="[('partner_id', '=', partner_id)]",
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",
string="Payment Mode",
domain="[('payment_type', '=', 'outbound')]",
)
@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[0].id or False
@api.onchange("partner_id", "company_id")
def onchange_partner_id(self):
super(PurchaseOrder, self).onchange_partner_id()
if self.partner_id:
self.supplier_partner_bank_id = self._get_default_supplier_partner_bank(
self.partner_id
)
self.payment_mode_id = self.partner_id.supplier_payment_mode_id
else:
self.supplier_partner_bank_id = False
self.payment_mode_id = False