Merge pull request OCA#301 from TelmoSenseFly/BSSFL-417

[BSSFL-417] PO pay to other partner account

HISTORY.rst

@@ -31,6 +31,7 @@ latest (unreleased)
 * BSSFL-365: Import repair line
 * BSSFL-402: Add date delivered field on DO
 * BSSFL-272 : Update res.company to include account cutoff settings
+* BSSFL-417: Pay PO to another partner bank account
 
 **Bugfixes**
 

odoo/local-src/sf_account/__manifest__.py

@@ -6,13 +6,15 @@
     'version': '1.0',
     'author': 'Telmo Santos',
     'category': 'SenseFly',
-    'depends': ['account', 'sf_report'],
+    'depends': ['account',
+                'sf_report'],
     'data': [
         'data/invoice_action_data.xml',
         'views/account_journal.xml',
         'views/account_account.xml',
         'views/account_invoice.xml',
         'views/account_move.xml',
+        'views/res_bank.xml',
         'report/sf_report_invoice.xml',
         'report/sf_account_report.xml'
         ],

odoo/local-src/sf_account/models/__init__.py

@@ -4,3 +4,4 @@
 from . import account
 from . import account_invoice
 from . import account_move
+from . import res_bank

odoo/local-src/sf_account/models/account_invoice.py

@@ -39,3 +39,5 @@ def invoice_print(self):
         string='Partner Reference',
         help='Invoice number of the partner'
     )
+    linked_partner_bank_id = fields.Many2one(
+        related='partner_id.bank_ids.linked_partner_id', readonly=True)

odoo/local-src/sf_account/models/res_bank.py

@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Part of sensefly.
+
+from odoo import fields, models
+
+
+class ResPartnerBank(models.Model):
+    _inherit = "res.partner.bank"
+
+    linked_partner_id = fields.Many2one(
+        'res.partner',
+        string='Linked partner',
+        help='The bank account of this partner can also be used to pay a PO.'
+    )
+    linked_partner_bank_ids = fields.One2many(
+        related='linked_partner_id.bank_ids',
+        string='Banks')

odoo/local-src/sf_account/views/account_invoice.xml

@@ -31,6 +31,12 @@
                 <attribute name="string">Project</attribute>
                 <attribute name="help">Analytic Account means Project</attribute>
             </field>
+            <field name="partner_bank_id" position="after">
+                <field name="linked_partner_bank_id" invisible="1"/>
+            </field>
+            <field name="partner_bank_id" position="attributes">
+                <attribute name="domain">['|', ('partner_id', '=', partner_id), ('partner_id', '=',  linked_partner_bank_id)]</attribute>
+            </field>
         </field>
     </record>
 
@@ -39,5 +45,4 @@
     </record>
 
     <menuitem name="Customer Invoices / Refunds" action="account.action_invoice_tree1" id="account.menu_action_invoice_tree1" parent="account.menu_finance_receivables" sequence="1"/>
-
-</odoo>
+</odoo>

odoo/local-src/sf_account/views/res_bank.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="sf_partner_bank_form" model="ir.ui.view">
+        <field name="name">sf.res.partner.bank.form</field>
+        <field name="model">res.partner.bank</field>
+        <field name="inherit_id" ref="base.view_partner_bank_form"/>
+        <field name="arch" type="xml">
+            <group col="4" position="after">
+                <group name="linked_partner_id" string="Linked Bank Account">
+                    <field name="linked_partner_id" string="Account Holder"/>
+                    <field name="linked_partner_bank_ids" readonly="1">
+                        <tree>
+                            <field name="acc_number"/>
+                            <field name="bank_id"/>
+                        </tree>
+                    </field>
+                </group>
+            </group>
+        </field>
+    </record>
+</odoo>