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Add 4 new modules to handle payment type and bank accounts:
- account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types.
This commit is contained in:
Alexis de Lattre
committed by
Artem Kostyuk
Artem Kostyuk
parent
1268b5f09f
commit
0d28bfddd6
23
account_payment_sale/__init__.py
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23
account_payment_sale/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Sale module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import model
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48
account_payment_sale/__openerp__.py
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48
account_payment_sale/__openerp__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Sale module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com).
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Account Payment Sale',
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'version': '1.0',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': "Adds Bank Account and Payment Type on Sale Orders",
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'description': """
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Account Payment Sale
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====================
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This modules adds 2 fields on sale orders : *Bank Account* and *Payment Type*. These fields are copied from partner to sale order and then from sale order to customer invoice.
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This module is similar to the *sale_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py).
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Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['sale', 'account_payment_partner'],
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'conflicts': ['sale_payment'],
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'data': [
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'view/sale.xml',
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],
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'installable': True,
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'active': False,
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}
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37
account_payment_sale/i18n/account_payment_sale.pot
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37
account_payment_sale/i18n/account_payment_sale.pot
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-02-24 23:07+0000\n"
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"PO-Revision-Date: 2014-02-24 23:07+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_payment_sale
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#: field:sale.order,payment_mode_type:0
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msgid "Payment Type"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model,name:account_payment_sale.model_sale_order
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msgid "Sales Order"
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msgstr ""
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#. module: account_payment_sale
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#: help:sale.order,partner_bank_receivable:0
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msgid "Select the bank account of your company on which the customer should pay. This field is copied from the partner and will be copied to the customer invoice."
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msgstr ""
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#. module: account_payment_sale
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#: field:sale.order,partner_bank_receivable:0
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msgid "Receivable Bank Account"
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msgstr ""
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23
account_payment_sale/model/__init__.py
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23
account_payment_sale/model/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Sale module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from . import sale
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66
account_payment_sale/model/sale.py
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66
account_payment_sale/model/sale.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Payment Sale module for OpenERP
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# Copyright (C) 2014 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm, fields
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class sale_order(orm.Model):
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_inherit = "sale.order"
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_columns = {
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'partner_bank_receivable': fields.many2one(
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'res.partner.bank', 'Receivable Bank Account',
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help="Select the bank account of your company on which the "
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"customer should pay. This field is copied from the partner "
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"and will be copied to the customer invoice."),
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'payment_mode_type': fields.many2one(
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'payment.mode.type', 'Payment Type'),
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}
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def onchange_partner_id(self, cr, uid, ids, part, context=None):
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res = super(sale_order, self).onchange_partner_id(
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cr, uid, ids, part, context=context)
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if part:
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partner = self.pool['res.partner'].browse(
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cr, uid, part, context=context)
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res['value'].update({
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'partner_bank_receivable':
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partner.partner_bank_receivable.id or False,
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'payment_mode_type':
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partner.customer_payment_mode_type.id or False,
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})
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else:
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res['value'].update({
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'partner_bank_receivable': False,
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'payment_mode_type': False,
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})
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return res
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def _prepare_invoice(self, cr, uid, order, lines, context=None):
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"""Copy bank partner from sale order to invoice"""
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invoice_vals = super(sale_order, self)._prepare_invoice(
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cr, uid, order, lines, context=context)
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invoice_vals.update({
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'partner_bank_id': order.partner_bank_receivable.id or False,
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'payment_mode_type': order.payment_mode_type.id or False,
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})
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return invoice_vals
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28
account_payment_sale/view/sale.xml
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28
account_payment_sale/view/sale.xml
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2014 Akretion (http://www.akretion.com/)
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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The licence is in the file __openerp__.py
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-->
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<openerp>
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<data>
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<record id="view_order_form" model="ir.ui.view">
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<field name="name">account_payment_sale.sale_order.form</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="arch" type="xml">
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<field name="payment_term" position="after">
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<field name="payment_mode_type"/>
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<field name="partner_bank_receivable"
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domain="[('partner_id.ref_companies', 'in', [company_id])]" />
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<!-- I can't add widget=selection,
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because it will break the domain instruction -->
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</field>
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</field>
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</record>
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</data>
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</openerp>
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