1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
|
# -*- encoding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2008 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved.
# Jordi Esteve <jesteve@zikzakmedia.com>
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import netsvc
from osv import fields, osv
class account_invoice(osv.osv):
_inherit='account.invoice'
_columns={
'payment_type': fields.many2one('payment.type', 'Payment type'),
}
def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False):
# Copy partner data to invoice, also the new field payment_type
result = super(account_invoice, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice, payment_term, partner_bank_id)
payment_type = False
if partner_id:
partner_line = self.pool.get('res.partner').browse(cr, uid, partner_id)
if partner_line:
if type=='in_invoice' or type=='in_refund':
payment_type = partner_line.payment_type_supplier.id
else:
payment_type = partner_line.payment_type_customer.id
if payment_type:
result['value']['payment_type'] = payment_type
return self.onchange_payment_type(cr, uid, ids, payment_type, partner_id, result)
def onchange_payment_type(self, cr, uid, ids, payment_type, partner_id, result = {'value': {}}):
if payment_type and partner_id:
bank_types = self.pool.get('payment.type').browse(cr, uid, payment_type).suitable_bank_types
if bank_types: # If the payment type is related with a bank account
bank_types = [bt.code for bt in bank_types]
partner_bank_obj = self.pool.get('res.partner.bank')
args = [('partner_id', '=', partner_id), ('default_bank', '=', 1), ('state', 'in', bank_types)]
bank_account_id = partner_bank_obj.search(cr, uid, args)
if bank_account_id:
result['value']['partner_bank'] = bank_account_id[0]
return result
result['value']['partner_bank'] = False
return result
def action_move_create(self, cr, uid, ids, *args):
ret = super(account_invoice, self).action_move_create(cr, uid, ids, *args)
if ret:
for inv in self.browse(cr, uid, ids):
move_line_ids = []
for move_line in inv.move_id.line_id:
if (move_line.account_id.type == 'receivable' or move_line.account_id.type == 'payable') and move_line.state != 'reconciled' and not move_line.reconcile_id.id:
move_line_ids.append(move_line.id)
if len(move_line_ids) and inv.partner_bank:
aml_obj = self.pool.get("account.move.line")
aml_obj.write(cr, uid, move_line_ids, {'partner_bank': inv.partner_bank.id})
return ret
account_invoice()
|