mirror of
https://github.com/OCA/bank-payment.git
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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:
committed by
Enric Tobella
parent
1daf9009dd
commit
72fce1441b
23
account_payment_partner/__init__.py
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23
account_payment_partner/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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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55
account_payment_partner/__openerp__.py
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55
account_payment_partner/__openerp__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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 Partner Payment',
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'version': '0.1',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': 'Adds payment type and receivable bank account on partners',
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'description': """
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Account Partner Payment
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=======================
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This module adds severals fields :
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* the *Supplier Payment Type* and *Customer Payment Type* on Partners,
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* the *Receivable Bank Account* on Partners,
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* the *Payment Type* on Invoices.
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On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will be filtered per Payment Type.
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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': ['account_banking_payment_export'],
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'data': [
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'view/partner.xml',
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'view/account_invoice.xml',
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],
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'demo': [],
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'active': False,
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}
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67
account_payment_partner/i18n/account_payment_partner.pot
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67
account_payment_partner/i18n/account_payment_partner.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_partner
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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 23:06+0000\n"
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"PO-Revision-Date: 2014-02-24 23:06+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_partner
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#: field:account.invoice,payment_mode_type:0
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msgid "Payment Type"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_payment_order_create
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msgid "payment.order.create"
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msgstr ""
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#. module: account_payment_partner
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#: field:res.partner,supplier_payment_mode_type:0
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msgid "Supplier Payment Type"
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msgstr ""
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#. module: account_payment_partner
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#: help:res.partner,partner_bank_receivable:0
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msgid "Select the bank account of your company on which the customer should pay."
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msgstr ""
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#. module: account_payment_partner
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#: field:res.partner,partner_bank_receivable:0
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msgid "Receivable Bank Account"
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msgstr ""
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#. module: account_payment_partner
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#: help:res.partner,supplier_payment_mode_type:0
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msgid "Select the default payment type for this supplier."
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msgstr ""
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#. module: account_payment_partner
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#: field:res.partner,customer_payment_mode_type:0
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msgid "Customer Payment Type"
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_payment_partner
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#: help:res.partner,customer_payment_mode_type:0
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msgid "Select the default payment type for this customer."
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msgstr ""
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#. module: account_payment_partner
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#: model:ir.model,name:account_payment_partner.model_res_partner
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msgid "Partner"
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msgstr ""
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25
account_payment_partner/model/__init__.py
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25
account_payment_partner/model/__init__.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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 partner
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from . import account_invoice
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from . import payment_order_create
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53
account_payment_partner/model/account_invoice.py
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53
account_payment_partner/model/account_invoice.py
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@@ -0,0 +1,53 @@
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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 account_invoice(orm.Model):
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_inherit = 'account.invoice'
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_columns = {
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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(
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self, cr, uid, ids, type, partner_id, date_invoice=False,
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payment_term=False, partner_bank_id=False, company_id=False):
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res = super(account_invoice, self).onchange_partner_id(
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cr, uid, ids, type, partner_id, date_invoice=date_invoice,
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payment_term=payment_term, partner_bank_id=partner_bank_id,
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company_id=company_id)
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if partner_id:
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partner = self.pool['res.partner'].browse(cr, uid, partner_id)
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# TODO what about refunds ? Should be really copy
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# the payment type for refunds ?
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if type and type in ('in_invoice', 'in_refund'):
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res['value']['payment_mode_type'] = \
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partner.supplier_payment_mode_type.id or False
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elif type and type in ('out_invoice', 'out_refund'):
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res['value']['payment_mode_type'] = \
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partner.customer_payment_mode_type.id or False
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else:
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res['value']['payment_mode_type'] = False
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return res
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53
account_payment_partner/model/partner.py
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53
account_payment_partner/model/partner.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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 res_partner(orm.Model):
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_inherit = 'res.partner'
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_columns = {
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'supplier_payment_mode_type': fields.property(
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'payment.mode.type', type='many2one', relation='payment.mode.type',
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string='Supplier Payment Type', view_load=True,
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help="Select the default payment type for this supplier."),
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'customer_payment_mode_type': fields.property(
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'payment.mode.type', type='many2one', relation='payment.mode.type',
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string='Customer Payment Type', view_load=True,
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help="Select the default payment type for this customer."),
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'partner_bank_receivable': fields.property(
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'res.partner.bank', type='many2one', relation='res.partner.bank',
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string='Receivable Bank Account', view_load=True,
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help="Select the bank account of your company on which the "
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"customer should pay."),
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}
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def _commercial_fields(self, cr, uid, context=None):
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res = super(res_partner, self)._commercial_fields(
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cr, uid, context=context)
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res += [
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'supplier_payment_mode_type',
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'customer_payment_mode_type',
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'partner_bank_receivable',
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]
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return res
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38
account_payment_partner/model/payment_order_create.py
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38
account_payment_partner/model/payment_order_create.py
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# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# Account Partner Payment 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
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class payment_order_create(orm.Model):
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_inherit = 'payment.order.create'
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def extend_payment_order_domain(
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self, cr, uid, payment_order, domain, context=None):
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super(payment_order_create, self).extend_payment_order_domain(
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cr, uid, payment_order, domain, context=context)
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domain += [
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'|',
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('invoice', '=', False),
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('invoice.payment_mode_type', '=', payment_order.mode_type.id)
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]
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return True
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38
account_payment_partner/view/account_invoice.xml
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38
account_payment_partner/view/account_invoice.xml
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@@ -0,0 +1,38 @@
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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="invoice_form" model="ir.ui.view">
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<field name="name">account_partner_payment.invoice_form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_form" />
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="payment_mode_type"/>
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</field>
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</field>
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</record>
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<record id="invoice_supplier_form" model="ir.ui.view">
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<field name="name">account_partner_payment.invoice_supplier_form</field>
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<field name="model">account.invoice</field>
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<field name="inherit_id" ref="account.invoice_supplier_form" />
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<field name="arch" type="xml">
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<field name="partner_bank_id" position="after">
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<field name="payment_mode_type"/>
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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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34
account_payment_partner/view/partner.xml
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34
account_payment_partner/view/partner.xml
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@@ -0,0 +1,34 @@
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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_partner_property_form" model="ir.ui.view">
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<field name="name">account_partner_payment.partner_form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.view_partner_property_form" />
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<field name="arch" type="xml">
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<field name="property_payment_term" position="after">
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<field name="customer_payment_mode_type"
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attrs="{'invisible': [('customer', '=', False)]}"/>
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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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attrs="{'invisible': [('customer', '=', False)]}" />
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</field>
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<field name="property_supplier_payment_term" position="after">
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<field name="supplier_payment_mode_type"
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attrs="{'invisible': [('supplier', '=', False)]}"/>
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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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