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[FIX] account: fix bank account requirement on account.payment form

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When making a payment for multiple vendor bills at once, it is possible that payments will be generated without any recipient bank account for payment methods normally requiring one. In such cases, the user needs to be able to correct the payments by cancelling them. It was not possible.

closes odoo/odoo#45082

X-original-commit: 9aec95dccef48a9ec89691f5721619ffc0e4da56
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
This commit is contained in:
oco-odoo
2020-02-17 16:12:48 +00:00
parent ec4f4d0704
commit 4dd36a86e9
1 changed files with 1 additions and 1 deletions
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addons/hr_expense/wizard/hr_expense_sheet_register_payment.py
+1 -1
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@@ -68,7 +68,7 @@ class HrExpenseSheetRegisterPaymentWizard(models.TransientModel):
won't be displayed but some modules might change that, depending on the payment type."""
for payment in self:
payment.show_partner_bank_account = payment.payment_method_id.code in self.env['account.payment']._get_method_codes_using_bank_account()
payment.require_partner_bank_account = payment.payment_method_id.code in self.env['account.payment']._get_method_codes_needing_bank_account()
payment.require_partner_bank_account = payment.state == 'draft' and payment.payment_method_id.code in self.env['account.payment']._get_method_codes_needing_bank_account()
@api.depends('journal_id')
def _compute_hide_payment_method(self):