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[MRG] company bank is set on customer invoice when partner is set 

bzr revid: yannick.vaucher@camptocamp.com-20111031133911-mx04l2xcak4s7kdf
This commit is contained in:
Yannick Vaucher 2011-10-31 14:39:11 +01:00
parent d54b866155
commit 19c17817a5
1 changed files with 22 additions and 15 deletions
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37
addons/l10n_ch/invoice.py
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@ -144,23 +144,30 @@ class account_invoice(osv.osv):
date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):
""" Function that is call when the partner of the invoice is changed
it will retrieve and set the good bank partner bank"""
res = super(account_invoice, self).onchange_partner_id(
cr,
uid,
ids,
type,
partner_id,
date_invoice,
payment_term
)
res = super(account_invoice, self).onchange_partner_id(cr,
uid,
ids,
type,
partner_id,
date_invoice,
payment_term)
bank_id = False
if partner_id:
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
if p.bank_ids:
bank_id = p.bank_ids[0].id
if type in ('in_invoice', 'in_refund'):
res['value']['partner_bank_id'] = bank_id
if type in ('in_invoice', 'in_refund'):
p = self.pool.get('res.partner').browse(cr, uid, partner_id)
if p.bank_ids:
bank_id = p.bank_ids[0].id
res['value']['partner_bank_id'] = bank_id
else:
user = self.pool.get('res.users').browse(cr, uid, uid)
bank_ids = user.company_id.partner_id.bank_ids
if bank_ids:
#How to order bank ?
for bank in bank_ids:
if bank.my_bank:
bank_id = bank.id
res['value']['partner_bank_id'] = bank_id
if partner_bank_id != bank_id:
to_update = self.onchange_partner_bank(cr, uid, ids, bank_id)