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Apply partner payment mode on refunds #6

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Apply partner payment mode on refunds #6

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4 changes: 2 additions & 2 deletions account_payment_partner/models/account_invoice.py
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Original file line number Diff line number Diff line change
Expand Up @@ -22,7 +22,7 @@ class AccountInvoice(models.Model):
def _onchange_partner_id(self):
res = super(AccountInvoice, self)._onchange_partner_id()
if self.partner_id:
if self.type == 'in_invoice':
if self.type in ('in_invoice', 'out_refund'):
pay_mode = self.partner_id.supplier_payment_mode_id
self.payment_mode_id = pay_mode
if (
Expand All @@ -32,7 +32,7 @@ def _onchange_partner_id(self):
self.commercial_partner_id.bank_ids):
self.partner_bank_id =\
self.commercial_partner_id.bank_ids[0]
elif self.type == 'out_invoice':
elif self.type in ('out_invoice', 'in_refund'):
# No bank account assignation is done here as this is only
# needed for printing purposes and it can conflict with
# SEPA direct debit payments. Current report prints it.
Expand Down