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