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Merge pull request #400 from etobella/11.0-mig-account_payment_partner

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[11.0] [MIG] account_payment_partner
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Jordi Ballester Alomar
2017-11-08 12:18:40 +01:00
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commit 5104ee20df
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:alt: License: AGPL-3
=======================
Account Payment Partner
=======================
This module adds severals fields :
* the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
* the *Payment Mode* on Invoices.
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will
be filtered per Payment Mode.
Installation
============
This module depends on :
* account_payment_mode
This module is part of the OCA/bank-payment suite.
Configuration
=============
There is nothing to configure.
Usage
=====
You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the invoice related to the partner. This default value could be change in a draft invoice.
When you create an payment order, only invoices related to chosen payment mode are displayed.
Invoices without any payment mode are displayed to.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/173/11.0
Known issues / Roadmap
======================
* No known issues.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/bank-payment/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.
Credits
=======
Contributors
------------
* Pedro M. Baeza
* Alexis de Lattre <alexis.delattre@akretion.com>
* Raphaël Valyi
* Stefan Rijnhart (Therp)
* Alexandre Fayolle
* Stéphane Bidoul <stephane.bidoul@acsone.eu>
* Danimar Ribeiro
* Angel Moya <angel.moya@domatix.com>
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.

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# -*- coding: utf-8 -*-
# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from . import models

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# -*- coding: utf-8 -*-
# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# © 2014 Tecnativa - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
{
'name': 'Account Payment Partner',
'version': '11.0.1.0.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': 'Adds payment mode on partners and invoices',
'author': "Akretion, "
"Tecnativa, "
"Odoo Community Association (OCA)",
'website': 'https://github.com/OCA/bank-payment',
'depends': ['account_payment_mode'],
'data': [
'views/res_partner_view.xml',
'views/account_invoice_view.xml',
'views/account_move_line.xml',
'views/report_invoice.xml',
],
'demo': ['demo/partner_demo.xml'],
'installable': True,
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="default_supplier_payment_mode_id" model="ir.property" forcecreate="True">
<field name="name">Default Supplier Payment Mode</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"/>
<field name="value"
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"/>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="default_customer_payment_mode_id" model="ir.property" forcecreate="True">
<field name="name">Default Customer Payment Mode</field>
<field name="fields_id"
search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"/>
<field name="value"
eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"/>
<field name="company_id" ref="base.main_company"/>
</record>
</odoo>

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# Niki Waibel, 2016
# Niki Waibel, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 14:55+0000\n"
"PO-Revision-Date: 2016-11-01 20:49+0000\n"
"Last-Translator: Niki Waibel\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr "<strong>Bankkonto:</strong>"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Zahlungsmethode:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Aktiviere diese Option, wenn mit dieser Zahlungsmethode die Bankkontonummer des Kunden oder Lieferanten bekannt sein muss."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr "Bankkonto erforderlich"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Zahlungsmethode des Kunden"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Logbuch Eintrag"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Zahlungsmodus"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Zahlungen"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Wähle die standard Zahlungsmethode für diesen Kunden."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Wähle die standard Zahlungsmethode für diesen Lieferanten."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Zahlungsmethode des Lieferanten"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 14:55+0000\n"
"PO-Revision-Date: 2016-12-27 12:50+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr "<strong>Cuenta bancaria:</strong>"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Modo de pago:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Activa esta opción si este método de pago debe requerirte informar el número de cuenta bancaria de tu cliente o proveedor"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr "Cuenta bancaria requerida"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Modo de pago de cliente"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Apunte contable"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Empresa"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Modo de pago"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Pagos"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como cliente."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Seleccione el modo de pago por defecto cuando esta empresa actúa como proveedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Modo de pago de proveedor"

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-10 16:16+0000\n"
"PO-Revision-Date: 2016-09-10 16:16+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partenaire"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Mode de paiement"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-03 00:10+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: <>\n"
"Language-Team: Croatian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/hr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\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_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr "Bankovni račun je obavezan"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-07-30 07:37+0000\n"
"PO-Revision-Date: 2016-07-30 07:37+0000\n"
"Last-Translator: Imre Kristoffer Eilertsen <imreeil42@gmail.com>, 2016\n"
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb_NO\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr "Bankkonto påkrevd"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Journalgjenstand"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Betalinger"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr ""

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# Erwin van der Ploeg <erwin@odooexperts.nl>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 14:55+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr "<strong>Bankrekening:</strong>"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr "<strong>Betaalmode:</strong>"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr "Activeer deze optie als de betaalwijze verwacht dat u het bankrekeningnummer van uw klant of leverancier kent."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr "Bankrekening verplicht"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Betaalwijze klant"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Factuur"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr "Boekingsregel"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Relatie"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Betaalwijze"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr "Betalingen"
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Selecteer de standaard betaalwijze voor deze klant."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Selecteer de standaard betaalwijze voor deze leverancier."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Betaalwijze leverancier"

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account_payment_partner/i18n/pt_BR.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 14:55+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/pt_BR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Modo de Pagamento do Cliente"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Fatura"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Parceiro"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Modo de Pagamento"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Selecione o modo de pagamento padrão para este cliente."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Selecione o modo de pagamento padrão para este fornecedor."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Modo de Pagamento do Fornecedor"

92
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-01 14:55+0000\n"
"PO-Revision-Date: 2016-10-19 23:47+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\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_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Bank Account:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.report_invoice_payment_mode
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_account_invoice_bank_account_required
msgid ""
"Activate this option if this payment method requires you to know the bank "
"account number of your customer or supplier."
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_bank_account_required
msgid "Bank Account Required"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Customer Payment Mode"
msgstr "Metoda plačila kupca"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr "Račun"
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr "Partner"
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_account_invoice_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_account_move_line_payment_mode_id
#: model:ir.ui.view,arch_db:account_payment_partner.view_account_invoice_filter
msgid "Payment Mode"
msgstr "Metoda plačila"
#. module: account_payment_partner
#: model:ir.ui.view,arch_db:account_payment_partner.view_move_line_form
msgid "Payments"
msgstr ""
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_customer_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_customer_payment_mode_id
msgid "Select the default payment mode for this customer."
msgstr "Izbira privzete metode plačila za tega kupca."
#. module: account_payment_partner
#: model:ir.model.fields,help:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,help:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Select the default payment mode for this supplier."
msgstr "Izbira privzete metode plačila za tega dobavitelja."
#. module: account_payment_partner
#: model:ir.model.fields,field_description:account_payment_partner.field_res_partner_supplier_payment_mode_id
#: model:ir.model.fields,field_description:account_payment_partner.field_res_users_supplier_payment_mode_id
msgid "Supplier Payment Mode"
msgstr "Metoda plačila dobavitelja"

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account_payment_partner/models/__init__.py Normal file
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from . import res_partner
from . import account_invoice
from . import account_move_line
from . import account_payment_mode

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account_payment_partner/models/account_invoice.py Normal file
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# -*- coding: utf-8 -*-
# © 2014-2016 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
payment_mode_id = fields.Many2one(
comodel_name='account.payment.mode', string="Payment Mode",
ondelete='restrict',
readonly=True, states={'draft': [('readonly', False)]})
bank_account_required = fields.Boolean(
related='payment_mode_id.payment_method_id.bank_account_required',
readonly=True)
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):
res = super(AccountInvoice, self)._onchange_partner_id()
if self.partner_id:
if self.type == 'in_invoice':
pay_mode = self.with_context(
force_company=self.company_id.id
).partner_id.supplier_payment_mode_id
self.payment_mode_id = pay_mode
if (
pay_mode and
pay_mode.payment_type == 'outbound' and
pay_mode.payment_method_id.bank_account_required and
self.commercial_partner_id.bank_ids
):
self.partner_bank_id = \
self.commercial_partner_id.bank_ids.filtered(
lambda b: b.company_id == self.company_id or not
b.company_id)
else:
self.partner_bank_id = False
elif self.type == 'out_invoice':
pay_mode = self.with_context(
force_company=self.company_id.id
).partner_id.customer_payment_mode_id
self.payment_mode_id = pay_mode
if pay_mode and pay_mode.bank_account_link == 'fixed':
self.partner_bank_id = pay_mode.fixed_journal_id. \
bank_account_id
else:
self.payment_mode_id = False
if self.type == 'in_invoice':
self.partner_bank_id = False
return res
@api.onchange('payment_mode_id')
def _onchange_payment_mode_id(self):
pay_mode = self.payment_mode_id
if (
pay_mode and
pay_mode.payment_type == 'outbound' and not
pay_mode.payment_method_id.bank_account_required
):
self.partner_bank_id = False
elif not self.payment_mode_id:
self.partner_bank_id = False
@api.model
def create(self, vals):
"""Fill the payment_mode_id from the partner if none is provided on
creation, using same method as upstream."""
onchanges = {
'_onchange_partner_id': ['payment_mode_id'],
}
for onchange_method, changed_fields in onchanges.items():
if any(f not in vals for f in changed_fields):
invoice = self.new(vals)
getattr(invoice, onchange_method)()
for field in changed_fields:
if field not in vals and invoice[field]:
vals[field] = invoice._fields[field].convert_to_write(
invoice[field], invoice,
)
return super(AccountInvoice, self).create(vals)
@api.model
def line_get_convert(self, line, part):
"""Copy payment mode from invoice to account move line"""
res = super(AccountInvoice, self).line_get_convert(line, part)
if line.get('type') == 'dest' and line.get('invoice_id'):
invoice = self.browse(line['invoice_id'])
res['payment_mode_id'] = invoice.payment_mode_id.id or False
return res
# I think copying payment mode from invoice to refund by default
# is a good idea because the most common way of "paying" a refund is to
# deduct it on the payment of the next invoice (and OCA/bank-payment
# allows to have negative payment lines since March 2016)
@api.model
def _prepare_refund(
self, invoice, date_invoice=None, date=None, description=None,
journal_id=None):
vals = super(AccountInvoice, self)._prepare_refund(
invoice, date_invoice=date_invoice, date=date,
description=description, journal_id=journal_id)
vals['payment_mode_id'] = invoice.payment_mode_id.id
if invoice.type == 'in_invoice':
vals['partner_bank_id'] = invoice.partner_bank_id.id
return vals
@api.constrains('company_id', 'payment_mode_id')
def _check_payment_mode_company_constrains(self):
for rec in self.sudo():
if (rec.payment_mode_id and rec.company_id !=
rec.payment_mode_id.company_id):
raise ValidationError(
_("The company of the invoice %s does not match "
"with that of the payment mode") % rec.name)

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# -*- coding: utf-8 -*-
# © 2016 Akretion (https://www.akretion.com/)
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models, fields
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
payment_mode_id = fields.Many2one(
'account.payment.mode',
string='Payment Mode',
domain="[('company_id', '=', company_id)]",
ondelete='restrict'
)

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account_payment_partner/models/account_payment_mode.py Normal file
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# Copyright 2017 Eficent Business and IT Consulting Services S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
from odoo import models, api, _
from odoo.exceptions import ValidationError
class AccountPaymentMode(models.Model):
_inherit = "account.payment.mode"
@api.constrains('company_id')
def account_invoice_company_constrains(self):
for mode in self:
if self.env['account.invoice'].sudo().search(
[('payment_mode_id', '=', mode.id),
('company_id', '!=', mode.company_id.id)], limit=1):
raise ValidationError(_(
"You cannot change the Company. There exists "
"at least one Invoice with this Payment Mode, "
"already assigned to another Company."))
@api.constrains('company_id')
def account_move_line_company_constrains(self):
for mode in self:
if self.env['account.move.line'].sudo().search(
[('payment_mode_id', '=', mode.id),
('company_id', '!=', mode.company_id.id)], limit=1):
raise ValidationError(_(
"You cannot change the Company. There exists "
"at least one Journal Item with this Payment Mode, "
"already assigned to another Company."))

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account_payment_partner/models/res_partner.py Normal file
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# -*- coding: utf-8 -*-
# © 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
# © 2014 Serv. Tecnol. Avanzados - Pedro M. Baeza
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
from odoo import models, fields, api
class ResPartner(models.Model):
_inherit = 'res.partner'
# v8 fields : same without the _id suffix
supplier_payment_mode_id = fields.Many2one(
'account.payment.mode', string='Supplier Payment Mode',
company_dependent=True,
domain="[('payment_type', '=', 'outbound'), "
"('company_id', '=', company_id)]",
help="Select the default payment mode for this supplier.")
customer_payment_mode_id = fields.Many2one(
'account.payment.mode', string='Customer Payment Mode',
company_dependent=True,
domain="[('payment_type', '=', 'inbound'), "
"('company_id', '=', company_id)]",
help="Select the default payment mode for this customer.")
@api.model
def _commercial_fields(self):
res = super(ResPartner, self)._commercial_fields()
res += ['supplier_payment_mode_id', 'customer_payment_mode_id']
return res

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account_payment_partner/tests/__init__.py Normal file
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from . import test_account_payment_partner

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account_payment_partner/tests/test_account_payment_partner.py Normal file
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# Copyright 2017 Eficent Business and IT Consulting Services S.L.
# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
from odoo import fields, _
from odoo.tests import common
from odoo.exceptions import ValidationError
class TestAccountPaymentPartner(common.SavepointCase):
@classmethod
def setUpClass(cls):
super(TestAccountPaymentPartner, cls).setUpClass()
cls.res_users_model = cls.env['res.users']
cls.journal_model = cls.env['account.journal']
cls.payment_mode_model = cls.env['account.payment.mode']
cls.partner_bank_model = cls.env['res.partner.bank']
# Refs
cls.company = cls.env.ref('base.main_company')
cls.acct_type_payable = cls.env.ref(
'account.data_account_type_payable')
cls.acct_type_expenses = cls.env.ref(
'account.data_account_type_expenses')
cls.company_2 = cls.env['res.company'].create(
{'name': 'Company 2'},
)
charts = cls.env['account.chart.template'].search([])
if charts:
cls.chart = charts[0]
else:
raise ValidationError(
_("No Chart of Account Template has been defined !"))
cls.wizard = cls.env['wizard.multi.charts.accounts'].create({
'company_id': cls.company_2.id,
'chart_template_id': cls.chart.id,
'sale_tax_id': False,
'purchase_tax_id': False,
'code_digits': 6,
'currency_id': cls.env.ref('base.EUR').id,
'transfer_account_id': cls.chart.transfer_account_id.id,
})
cls.wizard.execute()
# refs
cls.manual_out = cls.env.ref(
'account.account_payment_method_manual_out')
cls.manual_in = cls.env.ref(
'account.account_payment_method_manual_in')
cls.journal_sale = cls.env['account.journal'].create({
'name': 'Test Sales Journal',
'code': 'tSAL',
'type': 'sale',
'company_id': cls.company.id,
})
cls.journal_c1 = cls.journal_model.create({
'name': 'J1',
'code': 'J1',
'type': 'bank',
'company_id': cls.company.id,
'bank_acc_number': '123456',
})
cls.journal_c2 = cls.journal_model.create({
'name': 'J2',
'code': 'J2',
'type': 'bank',
'company_id': cls.company_2.id,
'bank_acc_number': '552344',
})
cls.supplier_payment_mode = cls.payment_mode_model.create({
'name': 'Suppliers Bank 1',
'bank_account_link': 'variable',
'payment_method_id': cls.manual_out.id,
'company_id': cls.company.id,
'fixed_journal_id': cls.journal_c1.id,
'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
})
cls.supplier_payment_mode_c2 = cls.payment_mode_model.create({
'name': 'Suppliers Bank 2',
'bank_account_link': 'variable',
'payment_method_id': cls.manual_out.id,
'company_id': cls.company_2.id,
'fixed_journal_id': cls.journal_c2.id,
'variable_journal_ids': [(6, 0, [cls.journal_c2.id])]
})
cls.customer_payment_mode = cls.payment_mode_model.create({
'name': 'Customers to Bank 1',
'bank_account_link': 'fixed',
'payment_method_id': cls.manual_in.id,
'company_id': cls.company.id,
'fixed_journal_id': cls.journal_c1.id,
'variable_journal_ids': [(6, 0, [cls.journal_c1.id])]
})
cls.customer = cls.env['res.partner'].with_context(
force_company=cls.company.id).create({
'name': 'Test customer',
'customer_payment_mode_id': cls.customer_payment_mode,
})
cls.supplier = cls.env['res.partner'].with_context(
force_company=cls.company.id).create({
'name': 'Test supplier',
'supplier_payment_mode_id': cls.supplier_payment_mode,
'bank_ids': [
(0, 0, {
'acc_number': '5345345',
'company_id': cls.company.id,
}),
(0, 0, {
'acc_number': '3452342',
'company_id': cls.company_2.id,
})]
})
cls.supplier.with_context(
force_company=cls.company_2.id).supplier_payment_mode_id = \
cls.supplier_payment_mode_c2
cls.invoice_account = cls.env['account.account'].search(
[('user_type_id', '=', cls.acct_type_payable.id),
('company_id', '=', cls.company.id)],
limit=1)
cls.invoice_line_account = cls.env['account.account'].search(
[('user_type_id', '=', cls.acct_type_expenses.id),
('company_id', '=', cls.company.id)],
limit=1)
def _create_invoice(self):
invoice = self.env['account.invoice'].create({
'partner_id': self.supplier.id,
'journal_id': self.journal_sale.id,
'account_id': self.invoice_account.id,
'type': 'in_invoice',
'company_id': self.company.id,
'payment_mode_id': self.env.ref(
'account_payment_mode.payment_mode_outbound_ct1').id
})
self.env['account.invoice.line'].create({
'product_id': self.env.ref('product.product_product_4').id,
'quantity': 1.0,
'price_unit': 100.0,
'invoice_id': invoice.id,
'name': 'product that cost 100',
'account_id': self.invoice_line_account.id,
})
return invoice
def test_create_partner(self):
customer = self.env['res.partner'].with_context(
force_company=self.company.id).create({
'name': 'Test customer',
'customer_payment_mode_id': self.customer_payment_mode,
})
self.assertEquals(customer.with_context(
force_company=self.company.id).customer_payment_mode_id,
self.customer_payment_mode)
self.assertEquals(customer.with_context(
force_company=self.company_2.id).customer_payment_mode_id,
self.payment_mode_model)
def test_out_invoice_onchange(self):
# Test the onchange methods in invoice
invoice = self.env['account.invoice'].new({
'partner_id': self.customer.id,
'type': 'out_invoice',
'company_id': self.company.id,
})
invoice._onchange_partner_id()
self.assertEquals(invoice.payment_mode_id, self.customer_payment_mode)
self.assertEquals(
invoice.partner_bank_id,
self.customer_payment_mode.fixed_journal_id.bank_account_id)
invoice.company_id = self.company_2
invoice._onchange_partner_id()
self.assertEquals(invoice.payment_mode_id, self.payment_mode_model)
invoice.payment_mode_id = False
invoice._onchange_payment_mode_id()
self.assertFalse(invoice.partner_bank_id)
def test_in_invoice_onchange(self):
# Test the onchange methods in invoice
self.manual_out.bank_account_required = True
invoice = self.env['account.invoice'].new({
'partner_id': self.supplier.id,
'type': 'in_invoice',
'company_id': self.company.id,
})
invoice._onchange_partner_id()
self.assertEquals(invoice.payment_mode_id, self.supplier_payment_mode)
bank = self.partner_bank_model.search(
[('acc_number', '=', '5345345')], limit=1)
self.assertEquals(
invoice.partner_bank_id,
bank)
invoice.company_id = self.company_2
invoice._onchange_partner_id()
self.assertEquals(invoice.payment_mode_id,
self.supplier_payment_mode_c2)
bank = self.partner_bank_model.search(
[('acc_number', '=', '3452342')], limit=1)
self.assertEquals(invoice.partner_bank_id, bank)
invoice.payment_mode_id = self.supplier_payment_mode
invoice._onchange_payment_mode_id()
self.assertTrue(invoice.partner_bank_id)
self.manual_out.bank_account_required = False
invoice.payment_mode_id = self.supplier_payment_mode_c2
invoice._onchange_payment_mode_id()
self.assertFalse(invoice.partner_bank_id)
invoice.partner_id = False
invoice._onchange_partner_id()
self.assertEquals(invoice.payment_mode_id,
self.payment_mode_model)
self.assertEquals(invoice.partner_bank_id,
self.partner_bank_model)
def test_invoice_create(self):
invoice = self._create_invoice()
invoice.action_invoice_open()
aml = invoice.move_id.line_ids.filtered(
lambda l: l.account_id.user_type_id == self.acct_type_payable)
self.assertEquals(invoice.payment_mode_id,
aml[0].payment_mode_id)
def test_invoice_constrains(self):
with self.assertRaises(ValidationError):
self.env['account.invoice'].create({
'partner_id': self.supplier.id,
'type': 'in_invoice',
'company_id': self.company.id,
'payment_mode_id': self.supplier_payment_mode_c2.id
})
def test_payment_mode_constrains_01(self):
self.env['account.invoice'].create({
'partner_id': self.supplier.id,
'type': 'in_invoice',
'company_id': self.company.id,
})
with self.assertRaises(ValidationError):
self.supplier_payment_mode.company_id = self.company_2
def test_payment_mode_constrains_02(self):
self.env['account.move'].create({
'date': fields.Date.today(),
'journal_id': self.journal_sale.id,
'name': '/',
'ref': 'reference',
'state': 'draft',
'line_ids': [(0, 0, {
'account_id': self.invoice_account.id,
'credit': 1000,
'debit': 0,
'name': 'Test',
'ref': 'reference',
}), (0, 0, {
'account_id': self.invoice_line_account.id,
'credit': 0,
'debit': 1000,
'name': 'Test',
'ref': 'reference',
})]})
with self.assertRaises(ValidationError):
self.supplier_payment_mode.company_id = self.company_2
def test_invoice_refund(self):
invoice = self._create_invoice()
invoice.action_invoice_open()
# Lets create a refund invoice for invoice_1.
# I refund the invoice Using Refund Button.
context = {"active_model": 'account.invoice',
"active_ids": [invoice.id], "active_id": invoice.id}
account_invoice_refund = self.env[
'account.invoice.refund'].with_context(context).create(dict(
description='Refund for Invoice',
filter_refund='refund',
))
# I clicked on refund button.
account_invoice_refund.with_context(context).invoice_refund()
invoice_refund = invoice.refund_invoice_ids[0]
self.assertEquals(invoice_refund.payment_mode_id,
invoice.payment_mode_id)
self.assertEquals(invoice_refund.partner_bank_id,
invoice.partner_bank_id)
def test_partner(self):
self.customer.write({
'customer_payment_mode_id': self.customer_payment_mode.id
})
self.assertEqual(
self.customer.customer_payment_mode_id,
self.customer_payment_mode
)

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account_payment_partner/views/account_invoice_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
© 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_invoice_filter" model="ir.ui.view">
<field name="name">account_payment_partner.account_invoice_search</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<filter name="status" position="after">
<filter string="Payment Mode" name="payment_mode_groupby"
context="{'group_by': 'payment_mode_id'}"/>
</filter>
</field>
</record>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account_payment_partner.invoice_form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form" />
<field name="arch" type="xml">
<field name="payment_term_id" position="after">
<field name="payment_mode_id"
domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]"
widget="selection"/>
<field name="commercial_partner_id" invisible="1"/>
</field>
<field name="partner_bank_id" position="attributes">
<attribute name="invisible">0</attribute>
</field>
</field>
</record>
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account_payment_partner.invoice_supplier_form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form" />
<field name="arch" type="xml">
<field name="payment_term_id" position="after">
<field name="payment_mode_id"
domain="[('payment_type', '=', 'outbound'), ('company_id', '=', company_id)]"
widget="selection"/>
<field name="commercial_partner_id" invisible="1"/>
<field name="bank_account_required" invisible="1"/>
</field>
<field name="partner_bank_id" position="attributes">
<attribute name="domain">[('partner_id', '=', commercial_partner_id),
'|',('company_id', '=', company_id),('company_id', '=', False)]</attribute>
<attribute name="invisible">0</attribute>
<attribute name="attrs">{'invisible': [('bank_account_required', '=', False)], 'required': [('bank_account_required', '=', True)]}</attribute>
</field>
</field>
</record>
<record id="invoice_tree" model="ir.ui.view">
<field name="name">account_payment_partner.customer_invoice_tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_tree"/>
<field name="arch" type="xml">
<field name="residual_signed" position="after">
<field name="payment_mode_id"/>
</field>
</field>
</record>
<record id="invoice_supplier_tree" model="ir.ui.view">
<field name="name">account_payment_partner.supplier_invoice_tree</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_tree"/>
<field name="arch" type="xml">
<field name="residual_signed" position="after">
<field name="payment_mode_id"/>
</field>
</field>
</record>
</odoo>

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account_payment_partner/views/account_move_line.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
© 2016 Akretion (https://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_move_line_form" model="ir.ui.view">
<field name="name">account_payment_partner.move_line_form</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form" />
<field name="arch" type="xml">
<group groups="analytic.group_analytic_accounting" position="after">
<group name="payments" string="Payments">
<field name="payment_mode_id" widget="selection"/>
</group>
</group>
</field>
</record>
</odoo>

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account_payment_partner/views/report_invoice.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_invoice_payment_mode" inherit_id="account.report_invoice_document">
<xpath expr="//p[@t-if='o.payment_term_id']" position="after">
<p t-if="o.payment_mode_id.note">
<strong>Payment Mode:</strong>
<span t-field="o.payment_mode_id.note" />
</p>
<p t-if="o.partner_bank_id">
<strong>Bank Account:</strong>
<span t-field="o.partner_bank_id.acc_number" />
</p>
</xpath>
</template>
</odoo>

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account_payment_partner/views/res_partner_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<!--
© 2014-2016 Akretion (https://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_partner_property_form" model="ir.ui.view">
<field name="name">account_partner_payment.partner_form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form" />
<field name="arch" type="xml">
<field name="property_payment_term_id" position="after">
<field name="customer_payment_mode_id" widget="selection"/>
</field>
<field name="property_supplier_payment_term_id" position="after">
<field name="supplier_payment_mode_id" widget="selection"/>
</field>
</field>
</record>
</odoo>