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# -*- coding: utf-8 -*-
from openerp import api, fields, models
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
payment_mode_id = fields.Many2one(
comodel_name='account.payment.mode',
string='Payment Mode',
domain=[('payment_type', '=', 'inbound')],
)
@api.onchange('partner_id')
def on_change_partner_id(self):
if self.partner_id.customer_payment_mode_id:
self.payment_mode_id = self.partner_id.customer_payment_mode_id.id
@api.model
def _prepare_invoice_data(self, contract):
invoice_vals = super(AccountAnalyticAccount, self)._prepare_invoice()
if contract.payment_mode_id:
invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
invoice_vals['partner_bank_id'] = (
contract.partner_id.bank_ids[:1].id
)
return invoice_vals