From bfb795461a92bb89c3224096cfcdef9b4d4e781a Mon Sep 17 00:00:00 2001
From: benjamin <benjamin@le-filament.com>
Date: Thu, 15 Sep 2022 16:19:42 +0200
Subject: [PATCH] [add] change partner payment mode from mandate
---
models/account_banking_mandate.py | 14 +++++++++++++-
views/account_banking_mandate.xml | 9 +++++++++
2 files changed, 22 insertions(+), 1 deletion(-)
diff --git a/models/account_banking_mandate.py b/models/account_banking_mandate.py
index 1f4d9ac..052afb5 100644
--- a/models/account_banking_mandate.py
+++ b/models/account_banking_mandate.py
@@ -1,7 +1,8 @@
# © 2020 Le Filament (<http://www.le-filament.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
-from odoo import models
+from odoo import _, models
+from odoo.exceptions import UserError
class AccountBankingMandate(models.Model):
@@ -10,6 +11,15 @@ class AccountBankingMandate(models.Model):
# ------------------------------------------------------
# Button functions
# ------------------------------------------------------
+ def set_payment_order(self):
+ self.ensure_one()
+ payment_mode = self.env["account.payment.mode"].search(
+ [("payment_method_id.code", "=", "sepa_direct_debit")]
+ )
+ if not payment_mode:
+ raise UserError(_("Aucun mode de prélèvement SEPA configuré."))
+ self.partner_id.customer_payment_mode_id = payment_mode
+
def set_invoice_mandate(self):
return {
"name": "Affectation du nouveau mandat",
@@ -42,6 +52,8 @@ class AccountBankingMandate(models.Model):
payment_mode = self.env["account.payment.mode"].search(
[("payment_method_id.code", "=", "sepa_direct_debit")]
)
+ if not payment_mode:
+ raise UserError(_("Aucun mode de prélèvement SEPA configuré."))
invoice.update(
{
"payment_mode_id": payment_mode.id,
diff --git a/views/account_banking_mandate.xml b/views/account_banking_mandate.xml
index 70d2c1b..8f7189d 100644
--- a/views/account_banking_mandate.xml
+++ b/views/account_banking_mandate.xml
@@ -12,10 +12,19 @@
<field name="arch" type="xml">
<xpath expr="//group[@name='main']" position="before">
<div class="col-12 mt16 mb16" name="change_mandate_button">
+ <button
+ name="set_payment_order"
+ type="object"
+ class="btn-outline-info"
+ string="Affecter le prélèvement comme mode de paiement par défaut"
+ attrs="{'invisible': [('state', '!=', 'valid')]}"
+ confirm="Valider le prélèvement par défaut pour la coopérative ?"
+ />
<button
name="set_invoice_mandate"
type="object"
class="btn-outline-info"
+ style="margin-left: 15px;"
string="Affecter ce mandat aux factures ouvertes"
attrs="{'invisible': [('state', '!=', 'valid')]}"
/>
--
GitLab