Set supplier direct debit only on supplier invoice lines

Closes #15058

modules/account_payment/account.py

@@ -774,6 +774,11 @@ class Invoice(metaclass=PoolMeta):
     __name__ = 'account.invoice'
 
     payment_direct_debit = fields.Boolean("Direct Debit",
+        domain=[
+            If(Eval('type') != 'in',
+                ('payment_direct_debit', '=', False),
+                ()),
+            ],
         states={
             'invisible': Eval('type') != 'in',
             'readonly': Eval('state') != 'draft',
@@ -784,11 +789,13 @@ class Invoice(metaclass=PoolMeta):
     def default_payment_direct_debit(cls):
         return False
 
-    @fields.depends('party')
+    @fields.depends('party', 'type')
     def on_change_party(self):
         super().on_change_party()
-        if self.party:
+        if self.type == 'in' and self.party:
             self.payment_direct_debit = self.party.payment_direct_debit
+        else:
+            self.payment_direct_debit = False
 
     def _get_move_line(self, date, amount):
         line = super()._get_move_line(date, amount)

modules/account_payment/tests/scenario_account_payment_invoice.rst

@@ -129,27 +129,3 @@ Check amount to pay::
     >>> invoice.reload()
     >>> invoice.amount_to_pay
     Decimal('40.00')
-
-Set party as direct debit::
-
-    >>> party.payment_direct_debit = True
-    >>> party.save()
-
-Create invoice::
-
-    >>> Invoice = Model.get('account.invoice')
-    >>> invoice = Invoice(type='out')
-    >>> invoice.party = party
-    >>> bool(invoice.payment_direct_debit)
-    True
-    >>> line = invoice.lines.new()
-    >>> line.description = 'Description'
-    >>> line.account = revenue
-    >>> line.quantity = 1
-    >>> line.unit_price = Decimal('50')
-    >>> invoice.click('post')
-    >>> invoice.state
-    'posted'
-    >>> line_to_pay, = invoice.lines_to_pay
-    >>> bool(line_to_pay.payment_direct_debit)
-    True

modules/account_payment/tests/scenario_account_payment_invoice_direct_debit.json

@@ -0,0 +1,4 @@
+[
+    {"payment_direct_debit": false}
+    ,{"payment_direct_debit": true}
+]

modules/account_payment/tests/scenario_account_payment_invoice_direct_debit.rst

@@ -0,0 +1,56 @@
+===========================================
+Account Payment Party Direct Debit Scenario
+===========================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> payment_direct_debit = globals().get('payment_direct_debit', False)
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment', 'account_invoice'], create_company, create_chart)
+
+    >>> Party = Model.get('party.party')
+    >>> Invoice = Model.get('account.invoice')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create party::
+
+    >>> party = Party(name='Supplier')
+    >>> party.payment_direct_debit = payment_direct_debit
+    >>> party.save()
+
+Create supplier invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> invoice.invoice_date = today
+    >>> assertEqual(invoice.payment_direct_debit, payment_direct_debit)
+    >>> line = invoice.lines.new()
+    >>> line.account = accounts['expense']
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('50.0000')
+    >>> invoice.click('post')
+    >>> line_to_pay, = invoice.lines_to_pay
+    >>> assertEqual(line_to_pay.payment_direct_debit, payment_direct_debit)