[15.0][FW] account_payment_purchase: multiple ports from 14.0

account_payment_purchase/models/account_move.py

@@ -1,5 +1,6 @@
 # Copyright 2016 Akretion (<http://www.akretion.com>).
-# Copyright 2017 Tecnativa - Vicent Cubells.
+# Copyright 2017 Tecnativa - Vicent Cubells
+# Copyright 2022 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
 from odoo import _, api, models
@@ -10,31 +11,23 @@ class AccountMove(models.Model):
 
     @api.onchange("purchase_vendor_bill_id", "purchase_id")
     def _onchange_purchase_auto_complete(self):
-
-        new_mode = (
-            self.purchase_vendor_bill_id.purchase_order_id.payment_mode_id.id
-            or self.purchase_id.payment_mode_id.id
-        )
-        new_bank = (
-            self.purchase_vendor_bill_id.purchase_order_id.supplier_partner_bank_id.id
-            or self.purchase_id.supplier_partner_bank_id.id
-        )
-
+        new_mode = self.purchase_id.payment_mode_id.id or False
+        new_bank = self.purchase_id.supplier_partner_bank_id.id or False
         res = super()._onchange_purchase_auto_complete() or {}
         if self.payment_mode_id and new_mode and self.payment_mode_id.id != new_mode:
             res["warning"] = {
                 "title": _("Warning"),
                 "message": _("Selected purchase order have different payment mode."),
             }
             return res
-        elif self.payment_mode_id.id != new_mode:
+        if new_mode:
             self.payment_mode_id = new_mode
         if self.partner_bank_id and new_bank and self.partner_bank_id.id != new_bank:
             res["warning"] = {
                 "title": _("Warning"),
                 "message": _("Selected purchase order have different supplier bank."),
             }
             return res
-        elif self.partner_bank_id.id != new_bank:
+        if new_bank:
             self.partner_bank_id = new_bank
         return res

account_payment_purchase/models/purchase_order.py

@@ -35,7 +35,9 @@ def onchange_partner_id(self):
             self.supplier_partner_bank_id = self._get_default_supplier_partner_bank(
                 self.partner_id
             )
-            self.payment_mode_id = self.partner_id.supplier_payment_mode_id
+            self.payment_mode_id = self.with_company(
+                self.company_id
+            ).partner_id.supplier_payment_mode_id
         else:
             self.supplier_partner_bank_id = False
             self.payment_mode_id = False

account_payment_purchase/tests/test_account_payment_purchase.py

@@ -119,6 +119,15 @@ def test_from_purchase_order_invoicing(self):
             result and result.get("warning", {}).get("title", False), "Warning"
         )
 
+    def test_from_purchase_order_empty_mode_invoicing(self):
+        self.purchase.payment_mode_id = False
+        self.purchase.button_confirm()
+        invoice_form = Form(
+            self.env["account.move"].with_context(default_type="in_invoice")
+        )
+        invoice_form.purchase_id = self.purchase
+        self.assertEqual(invoice_form.payment_mode_id, self.payment_mode)
+
     def test_from_purchase_order_invoicing_bank(self):
         # Test partner_bank
         product = self.env["product.product"].create({"name": "Test product"})