l10n-switzerland-flectra/l10n_ch_account_payment_partner/models/account_move.py

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# Copyright 2014-16 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# Copyright 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# Copyright 2021 Tecnativa - Víctor Martínez
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from flectra import api, fields, models
class AccountMove(models.Model):
_inherit = "account.move"
@api.depends("partner_id", "payment_mode_id")
def _compute_partner_bank(self):
for move in self:
# No bank account assignation is done for out_invoice as this is only
# needed for printing purposes and it can conflict with
# SEPA direct debit payments. Current report prints it.
def get_bank_id():
return move.commercial_partner_id.bank_ids.filtered(
lambda b: b.company_id == move.company_id or not b.company_id
)[:1]
bank_id = False
if move.partner_id:
pay_mode = move.payment_mode_id
if move.move_type == "in_invoice":
if (
pay_mode
and pay_mode.payment_type == "outbound"
and pay_mode.payment_method_id.bank_account_required
and move.commercial_partner_id.bank_ids
):
bank_id = get_bank_id()
elif move.move_type == 'out_invoice':
if pay_mode.bank_account_link == 'fixed':
bank_id = pay_mode.fixed_journal_id.bank_account_id
if bank_id:
move.partner_bank_id = bank_id