mirror of
https://github.com/OCA/bank-payment.git
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[MIG] account_payment_sale to 14.0
This commit is contained in:
Alexis de Lattre
committed by
David Ramia
David Ramia
parent
6f96f10519
commit
74a758c9bd
@@ -14,13 +14,13 @@ Account Payment Sale
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/13.0/account_payment_sale
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:target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_sale
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:target: https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_sale
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/173/13.0
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:target: https://runbot.odoo-community.org/runbot/173/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@@ -29,11 +29,6 @@ This modules adds one field on sale orders: *Payment Mode*.
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This field is copied from customer to sale order and then from sale order to
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customer invoice.
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This module is similar to the *sale_payment* module; the main difference is
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that it doesn't depend on the *account_payment_extension* module (it's not the
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only module to conflict with *account_payment_extension*; all the SEPA
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modules in the banking addons conflict with *account_payment_extension*.
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**Table of contents**
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.. contents::
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@@ -43,8 +38,8 @@ Usage
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=====
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You are able to add a payment mode directly on a partner.
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This payment mode is automatically associated to the sale order, then on related invoice.
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This default value can be changed in a draft sale order or draft invoice.
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This payment mode is automatically associated to the sale order, then copied to the related invoice.
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This default value can be changed sale orders or on draft invoices.
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Bug Tracker
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===========
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@@ -52,7 +47,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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@@ -88,6 +83,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/13.0/account_payment_sale>`_ project on GitHub.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -4,7 +4,7 @@
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{
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"name": "Account Payment Sale",
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"version": "13.0.1.1.1",
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"version": "14.0.1.0.0",
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"category": "Banking addons",
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"license": "AGPL-3",
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"summary": "Adds payment mode on sale orders",
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@@ -4,7 +4,7 @@
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Last-Translator: \n"
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"Language-Team: \n"
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@@ -19,8 +19,21 @@ msgid "<strong>Payment Mode:</strong>"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model,name:account_payment_sale.model_account_move
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msgid "Journal Entries"
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
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msgid "ID"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_payment_sale
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@@ -25,8 +25,21 @@ msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Mode de pagament:</strong>"
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#. module: account_payment_sale
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#: model:ir.model,name:account_payment_sale.model_account_move
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msgid "Journal Entries"
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
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msgid "Display Name"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
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msgid "ID"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_payment_sale
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55
account_payment_sale/i18n/fr_FR.po
Normal file
55
account_payment_sale/i18n/fr_FR.po
Normal file
@@ -0,0 +1,55 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"PO-Revision-Date: 2021-04-10 14:50+0000\n"
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"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
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"Language-Team: none\n"
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"Language: fr_FR\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: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_sale
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#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
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msgid "<strong>Payment Mode:</strong>"
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msgstr "<strong>Mode de paiement:</strong>"
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
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msgid "ID"
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msgstr ""
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification"
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
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msgid "Payment Mode"
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msgstr "Mode de paiement"
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#. module: account_payment_sale
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#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr "Facture d'acompte"
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#. module: account_payment_sale
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#: model:ir.model,name:account_payment_sale.model_sale_order
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msgid "Sales Order"
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msgstr "Commande"
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@@ -9,14 +9,15 @@ msgstr ""
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"Project-Id-Version: Odoo Server 11.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-02-02 03:43+0000\n"
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"PO-Revision-Date: 2018-02-02 03:43+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n"
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"PO-Revision-Date: 2021-04-22 18:47+0000\n"
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"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
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"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
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"Language: nl\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: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 4.3.2\n"
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#. module: account_payment_sale
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#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
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@@ -26,7 +27,7 @@ msgstr "<strong>Betaalmode:</strong>"
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#. module: account_payment_sale
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#: model:ir.model,name:account_payment_sale.model_account_move
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msgid "Journal Entries"
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msgstr ""
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msgstr "Boekingen"
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#. module: account_payment_sale
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#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
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@@ -1,2 +1 @@
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from . import account_move
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from . import sale_order
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@@ -1,19 +0,0 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from odoo import api, models
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class AccountMove(models.Model):
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_inherit = "account.move"
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@api.model
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def create(self, vals_list):
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if vals_list.get("payment_mode_id"):
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payment_mode = self.env["account.payment.mode"].browse(
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vals_list["payment_mode_id"]
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)
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if payment_mode.bank_account_link == "fixed":
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vals_list[
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"invoice_partner_bank_id"
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] = payment_mode.fixed_journal_id.bank_account_id.id
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return super().create(vals_list)
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@@ -1,4 +1,4 @@
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# Copyright 2014-2016 Akretion - Alexis de Lattre
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# Copyright 2014-2020 Akretion - Alexis de Lattre
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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@@ -12,7 +12,8 @@ class SaleOrder(models.Model):
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compute="_compute_payment_mode",
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store=True,
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readonly=False,
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domain=[("payment_type", "=", "inbound")],
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check_company=True,
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domain="[('payment_type', '=', 'inbound'), ('company_id', '=', company_id)]",
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)
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@api.depends("partner_id")
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@@ -31,11 +32,11 @@ class SaleOrder(models.Model):
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and self.payment_mode_id.payment_method_id.code == "manual"
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):
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vals[
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"invoice_partner_bank_id"
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"partner_bank_id"
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] = self.payment_mode_id.fixed_journal_id.bank_account_id.id
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return vals
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def _prepare_invoice(self):
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"""Copy bank partner from sale order to invoice"""
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vals = super()._prepare_invoice()
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return self._get_payment_mode_vals(vals)
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self._get_payment_mode_vals(vals)
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return vals
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@@ -1,8 +1,3 @@
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This modules adds one field on sale orders: *Payment Mode*.
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This field is copied from customer to sale order and then from sale order to
|
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customer invoice.
|
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|
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This module is similar to the *sale_payment* module; the main difference is
|
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that it doesn't depend on the *account_payment_extension* module (it's not the
|
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only module to conflict with *account_payment_extension*; all the SEPA
|
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modules in the banking addons conflict with *account_payment_extension*.
|
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|
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@@ -1,3 +1,3 @@
|
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You are able to add a payment mode directly on a partner.
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This payment mode is automatically associated to the sale order, then on related invoice.
|
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This default value can be changed in a draft sale order or draft invoice.
|
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This payment mode is automatically associated to the sale order, then copied to the related invoice.
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This default value can be changed sale orders or on draft invoices.
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@@ -367,14 +367,10 @@ ul.auto-toc {
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_payment_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-13-0/bank-payment-13-0-account_payment_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
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<p>This modules adds one field on sale orders: <em>Payment Mode</em>.
|
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This field is copied from customer to sale order and then from sale order to
|
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customer invoice.</p>
|
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<p>This module is similar to the <em>sale_payment</em> module; the main difference is
|
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that it doesn’t depend on the <em>account_payment_extension</em> module (it’s not the
|
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only module to conflict with <em>account_payment_extension</em>; all the SEPA
|
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modules in the banking addons conflict with <em>account_payment_extension</em>.</p>
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<p><strong>Table of contents</strong></p>
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<div class="contents local topic" id="contents">
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<ul class="simple">
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@@ -391,15 +387,15 @@ modules in the banking addons conflict with <em>account_payment_extension</em>.<
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<div class="section" id="usage">
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<h1><a class="toc-backref" href="#id1">Usage</a></h1>
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<p>You are able to add a payment mode directly on a partner.
|
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This payment mode is automatically associated to the sale order, then on related invoice.
|
||||
This default value can be changed in a draft sale order or draft invoice.</p>
|
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This payment mode is automatically associated to the sale order, then copied to the related invoice.
|
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This default value can be changed sale orders or on draft invoices.</p>
|
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</div>
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<div class="section" id="bug-tracker">
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<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
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<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
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<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
@@ -429,7 +425,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/13.0/account_payment_sale">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_sale">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
@@ -39,7 +39,7 @@ class TestSaleOrder(CommonTestCase):
|
||||
invoice = order.invoice_ids
|
||||
self.assertEqual(len(invoice), 1)
|
||||
self.assertEqual(invoice.payment_mode_id, expected_payment_mode)
|
||||
self.assertEqual(invoice.invoice_partner_bank_id, expected_partner_bank)
|
||||
self.assertEqual(invoice.partner_bank_id, expected_partner_bank)
|
||||
|
||||
def test_sale_to_invoice_payment_mode(self):
|
||||
"""
|
||||
@@ -95,4 +95,4 @@ class TestSaleOrder(CommonTestCase):
|
||||
invoice = order.invoice_ids
|
||||
self.assertEqual(len(invoice), 1)
|
||||
self.assertEqual(invoice.payment_mode_id, self.payment_mode_2)
|
||||
self.assertEqual(invoice.invoice_partner_bank_id, self.bank)
|
||||
self.assertEqual(invoice.partner_bank_id, self.bank)
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
Copyright 2014-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
@@ -12,7 +12,6 @@
|
||||
<field name="payment_term_id" position="after">
|
||||
<field
|
||||
name="payment_mode_id"
|
||||
domain="[('payment_type', '=', 'inbound')]"
|
||||
options="{'no_open': True, 'no_create': True}"
|
||||
/>
|
||||
</field>
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2016 Akretion - Alexis de Lattre
|
||||
# Copyright 2016-2020 Akretion - Alexis de Lattre
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
@@ -7,10 +7,8 @@ from odoo import models
|
||||
class SaleAdvancePaymentInv(models.TransientModel):
|
||||
_inherit = "sale.advance.payment.inv"
|
||||
|
||||
def _create_invoice(self, order, so_line, amount):
|
||||
def _prepare_invoice_values(self, order, name, amount, so_line):
|
||||
"""Copy payment mode from sale order to invoice"""
|
||||
inv = super()._create_invoice(order, so_line, amount)
|
||||
vals = order._get_payment_mode_vals({})
|
||||
if vals:
|
||||
inv.write(vals)
|
||||
return inv
|
||||
vals = super()._prepare_invoice_values(order, name, amount, so_line)
|
||||
order._get_payment_mode_vals(vals)
|
||||
return vals
|
||||
|
||||
Reference in New Issue
Block a user