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Invoice : The invoice now contain a reference to the partner bank account (suite) 

bzr revid: bch-8f314aa1d3ecbec54cc95b39c20d8adeb46657b2
This commit is contained in:
bch 2007-01-10 15:49:55 +00:00
parent 5669f925b4
commit 0f2dc7cb25
1 changed files with 14 additions and 1 deletions
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15
addons/account/invoice.py
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@ -111,6 +111,7 @@ class account_invoice(osv.osv):
help='The date of the first cash discount'),
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}, relate=True),
'partner_bank_id': fields.many2one('res.partner.bank', 'Partner bank', states={'draft':[('readonly',False)]}),
'address_contact_id': fields.many2one('res.partner.address', 'Contact Address', readonly=True, states={'draft':[('readonly',False)]}),
'address_invoice_id': fields.many2one('res.partner.address', 'Invoice Address', readonly=True, required=True, states={'draft':[('readonly',False)]}),
@ -154,12 +155,17 @@ class account_invoice(osv.osv):
# def get_invoice_address(self, cr, uid, ids):
# res = self.pool.get('res.partner').address_get(cr, uid, [part], ['invoice'])
# return [{}]
def onchange_partner_id(self, cr, uid, ids, type, partner_id):
invoice_addr_id = False
contact_addr_id = False
partner_bank_id = False
payment_term = False
acc_id = False
opt = [('uid', str(uid))]
if partner_id:
opt.insert(0, ('id', partner_id))
res = self.pool.get('res.partner').address_get(cr, uid, [partner_id], ['contact', 'invoice'])
contact_addr_id = res['contact']
@ -169,7 +175,14 @@ class account_invoice(osv.osv):
acc_id = p.property_account_receivable
else:
acc_id = p.property_account_payable
result = {'value': {'address_contact_id': contact_addr_id, 'address_invoice_id': invoice_addr_id, 'account_id': acc_id}}
partner_bank_id = p.bank_ids and p.bank_ids[0] and p.bank_ids[0].id
payment_term = p.property_payment_term and p.property_payment_term or False
result = {'value': {'address_contact_id': contact_addr_id, 'address_invoice_id': invoice_addr_id,
'account_id': acc_id,'partner_bank_id':partner_bank_id,
'payment_term':payment_term}}
if partner_id and p.property_payment_term:
result['value']['payment_term'] = p.property_payment_term
return result