diff --git a/account_banking_mandate_sale/README.rst b/account_banking_mandate_sale/README.rst new file mode 100644 index 000000000..cbfe631c8 --- /dev/null +++ b/account_banking_mandate_sale/README.rst @@ -0,0 +1,81 @@ +============================ +Account Banking Mandate Sale +============================ + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github + :target: https://github.com/OCA/bank-payment/tree/12.0/account_banking_mandate_sale + :alt: OCA/bank-payment +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_mandate_sale + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/97/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This modules adds the field *Direct Debit Mandate* on sale orders. + +**Table of contents** + +.. contents:: + :local: + +Usage +===== + +When you select a payment mode that requires mandate on a sale order, Odoo will +select by default the first valid mandate of this customer. + +The mandate will be copied from the sale order to the invoice. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/bank-payment `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_banking_mandate_sale/__init__.py b/account_banking_mandate_sale/__init__.py new file mode 100644 index 000000000..9b4296142 --- /dev/null +++ b/account_banking_mandate_sale/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizard diff --git a/account_banking_mandate_sale/__manifest__.py b/account_banking_mandate_sale/__manifest__.py new file mode 100644 index 000000000..581f380c3 --- /dev/null +++ b/account_banking_mandate_sale/__manifest__.py @@ -0,0 +1,21 @@ +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + 'name': 'Account Banking Mandate Sale', + 'version': '12.0.1.0.1', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds mandates on sale orders", + 'author': "Odoo Community Association (OCA), " + "Akretion", + 'website': 'https://github.com/OCA/bank-payment', + 'depends': [ + 'account_payment_sale', + 'account_banking_mandate', + ], + 'data': [ + 'views/sale_order.xml', + ], + 'installable': True, +} diff --git a/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot b/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot new file mode 100644 index 000000000..1bc287bf6 --- /dev/null +++ b/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "" + diff --git a/account_banking_mandate_sale/i18n/de.po b/account_banking_mandate_sale/i18n/de.po new file mode 100644 index 000000000..5d56983ee --- /dev/null +++ b/account_banking_mandate_sale/i18n/de.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# Niki Waibel, 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-11-21 10:17+0000\n" +"PO-Revision-Date: 2016-11-01 20:09+0000\n" +"Last-Translator: Niki Waibel\n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/de/)\n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "Gewerbliche Instanz" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "Lastschrift Mandat" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Verkaufsanzahlungsrechnung" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Kundenauftrag" diff --git a/account_banking_mandate_sale/i18n/es.po b/account_banking_mandate_sale/i18n/es.po new file mode 100644 index 000000000..04cb10bfd --- /dev/null +++ b/account_banking_mandate_sale/i18n/es.po @@ -0,0 +1,41 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# OCA Transbot , 2016 +# Pedro M. Baeza , 2016 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-12-24 00:21+0000\n" +"PO-Revision-Date: 2016-12-27 12:11+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/es/)\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "Entidad comercial" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "Mandato de adeudo directo" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Ventas. Anticipo pago factura" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedido de venta" diff --git a/account_banking_mandate_sale/i18n/hr.po b/account_banking_mandate_sale/i18n/hr.po new file mode 100644 index 000000000..258787d43 --- /dev/null +++ b/account_banking_mandate_sale/i18n/hr.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-02-20 01:40+0000\n" +"PO-Revision-Date: 2016-10-19 23:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Ponuda" diff --git a/account_banking_mandate_sale/i18n/nl.po b/account_banking_mandate_sale/i18n/nl.po new file mode 100644 index 000000000..10e2cad06 --- /dev/null +++ b/account_banking_mandate_sale/i18n/nl.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# Erwin van der Ploeg , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-22 23:52+0000\n" +"PO-Revision-Date: 2016-07-22 23:52+0000\n" +"Last-Translator: Erwin van der Ploeg , 2016\n" +"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "Commerciële Entiteit" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "Incasso mandaat" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Verkoop Incassofactuur" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Verkooporder" diff --git a/account_banking_mandate_sale/i18n/nl_NL.po b/account_banking_mandate_sale/i18n/nl_NL.po new file mode 100644 index 000000000..8d92972df --- /dev/null +++ b/account_banking_mandate_sale/i18n/nl_NL.po @@ -0,0 +1,39 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:45+0000\n" +"Last-Translator: <>\n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-" +"payment-10-0/language/nl_NL/)\n" +"Language: nl_NL\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Verkooporder" diff --git a/account_banking_mandate_sale/i18n/pt_BR.po b/account_banking_mandate_sale/i18n/pt_BR.po new file mode 100644 index 000000000..e178f9b64 --- /dev/null +++ b/account_banking_mandate_sale/i18n/pt_BR.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" +"teams/23907/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venda" diff --git a/account_banking_mandate_sale/i18n/sl.po b/account_banking_mandate_sale/i18n/sl.po new file mode 100644 index 000000000..1678b36c9 --- /dev/null +++ b/account_banking_mandate_sale/i18n/sl.po @@ -0,0 +1,40 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_mandate_sale +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +msgid "Commercial Entity" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +msgid "Direct Debit Mandate" +msgstr "Mandat za direktne obremenitve" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sales Order" +msgstr "Plačilni nalog" diff --git a/account_banking_mandate_sale/models/__init__.py b/account_banking_mandate_sale/models/__init__.py new file mode 100644 index 000000000..6aacb7531 --- /dev/null +++ b/account_banking_mandate_sale/models/__init__.py @@ -0,0 +1 @@ +from . import sale_order diff --git a/account_banking_mandate_sale/models/sale_order.py b/account_banking_mandate_sale/models/sale_order.py new file mode 100644 index 000000000..4d64683ef --- /dev/null +++ b/account_banking_mandate_sale/models/sale_order.py @@ -0,0 +1,42 @@ +# © 2014-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models, fields, api + + +class SaleOrder(models.Model): + _inherit = "sale.order" + + # This field commercial_partner_id should be moved + # in an OCA base module named for example sale_commercial_partner + commercial_partner_id = fields.Many2one( + related='partner_id.commercial_partner_id', string='Commercial Entity', + store=True, readonly=True) + mandate_id = fields.Many2one( + 'account.banking.mandate', string='Direct Debit Mandate', + ondelete='restrict', readonly=True, + states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}) + mandate_required = fields.Boolean( + related='payment_mode_id.payment_method_id.mandate_required', + readonly=True, + ) + + @api.multi + def _prepare_invoice(self): + """Copy mandate from sale order to invoice""" + vals = super(SaleOrder, self)._prepare_invoice() + vals['mandate_id'] = self.mandate_id.id + return vals + + @api.onchange('payment_mode_id') + def payment_mode_change(self): + """Select by default the first valid mandate of the partner""" + self.ensure_one() + if self.mandate_required and self.partner_id: + mandates = self.env['account.banking.mandate'].search([ + ('state', '=', 'valid'), + ('partner_id', '=', self.commercial_partner_id.id), + ]) + self.mandate_id = mandates[:1] + else: + self.mandate_id = False diff --git a/account_banking_mandate_sale/readme/CONFIGURATION.rst b/account_banking_mandate_sale/readme/CONFIGURATION.rst new file mode 100644 index 000000000..10f006c4a --- /dev/null +++ b/account_banking_mandate_sale/readme/CONFIGURATION.rst @@ -0,0 +1 @@ +There is nothing to configure. diff --git a/account_banking_mandate_sale/readme/CONTRIBUTORS.rst b/account_banking_mandate_sale/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..e0b9ee19e --- /dev/null +++ b/account_banking_mandate_sale/readme/CONTRIBUTORS.rst @@ -0,0 +1,2 @@ +* Alexis de Lattre +* Thomas Binsfeld diff --git a/account_banking_mandate_sale/readme/DESCRIPTION.rst b/account_banking_mandate_sale/readme/DESCRIPTION.rst new file mode 100644 index 000000000..d7a2a4596 --- /dev/null +++ b/account_banking_mandate_sale/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +This modules adds the field *Direct Debit Mandate* on sale orders. diff --git a/account_banking_mandate_sale/readme/USAGE.rst b/account_banking_mandate_sale/readme/USAGE.rst new file mode 100644 index 000000000..bacc436e1 --- /dev/null +++ b/account_banking_mandate_sale/readme/USAGE.rst @@ -0,0 +1,4 @@ +When you select a payment mode that requires mandate on a sale order, Odoo will +select by default the first valid mandate of this customer. + +The mandate will be copied from the sale order to the invoice. diff --git a/account_banking_mandate_sale/static/description/index.html b/account_banking_mandate_sale/static/description/index.html new file mode 100644 index 000000000..ef0ad5914 --- /dev/null +++ b/account_banking_mandate_sale/static/description/index.html @@ -0,0 +1,426 @@ + + + + + + +Account Banking Mandate Sale + + + +
+

Account Banking Mandate Sale

+ + +

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runbot

+

This modules adds the field Direct Debit Mandate on sale orders.

+

Table of contents

+ +
+

Usage

+

When you select a payment mode that requires mandate on a sale order, Odoo will +select by default the first valid mandate of this customer.

+

The mandate will be copied from the sale order to the invoice.

+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/bank-payment project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
+ + diff --git a/account_banking_mandate_sale/views/sale_order.xml b/account_banking_mandate_sale/views/sale_order.xml new file mode 100644 index 000000000..88ea0b81a --- /dev/null +++ b/account_banking_mandate_sale/views/sale_order.xml @@ -0,0 +1,24 @@ + + + + + + + account_banking_mandate_sale.sale_order.form + sale.order + + + + + + + + + + + diff --git a/account_banking_mandate_sale/wizard/__init__.py b/account_banking_mandate_sale/wizard/__init__.py new file mode 100644 index 000000000..fca48c3d0 --- /dev/null +++ b/account_banking_mandate_sale/wizard/__init__.py @@ -0,0 +1 @@ +from . import sale_make_invoice_advance diff --git a/account_banking_mandate_sale/wizard/sale_make_invoice_advance.py b/account_banking_mandate_sale/wizard/sale_make_invoice_advance.py new file mode 100644 index 000000000..f8df5479b --- /dev/null +++ b/account_banking_mandate_sale/wizard/sale_make_invoice_advance.py @@ -0,0 +1,17 @@ +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models, api + + +class SaleAdvancePaymentInv(models.TransientModel): + _inherit = 'sale.advance.payment.inv' + + @api.multi + def _create_invoice(self, order, so_line, amount): + """Copy mandate from sale order to invoice""" + inv = super(SaleAdvancePaymentInv, self)._create_invoice( + order, so_line, amount) + if order.mandate_id: + inv.mandate_id = order.mandate_id.id + return inv diff --git a/setup/account_banking_mandate_sale/odoo/addons/account_banking_mandate_sale b/setup/account_banking_mandate_sale/odoo/addons/account_banking_mandate_sale new file mode 120000 index 000000000..8f89bfe9f --- /dev/null +++ b/setup/account_banking_mandate_sale/odoo/addons/account_banking_mandate_sale @@ -0,0 +1 @@ +../../../../account_banking_mandate_sale \ No newline at end of file diff --git a/setup/account_banking_mandate_sale/setup.py b/setup/account_banking_mandate_sale/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_banking_mandate_sale/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)