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account_payment_purchase module
This commit is contained in:
cubells
Nikul-Chaudhary
89
account_payment_purchase/README.rst
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89
account_payment_purchase/README.rst
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@@ -0,0 +1,89 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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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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========================
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Account Payment Purchase
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========================
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This module adds 2 fields on purchase orders: *Bank Account* and *Payment
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Mode*. These fields are copied from partner to purchase order and then from
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purchase order to supplier invoice.
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This module is similar to the *purchase_payment* module; the main difference
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is that it doesn't depend on the *account_payment_extension* module (it's not
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the 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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Installation
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============
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This module depends on :
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- purchase
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- account_payment_partner
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This module is part of the OCA/bank-payment suite.
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Configuration
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=============
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There is nothing to configure.
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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 purchase order, then on
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related invoice.
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This default value could be change in a draft purchase or draft invoice.
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When you create a payment order, only invoices related to chosen payment mode
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are displayed.
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Invoices without any payment mode are displayed too.
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This module doesn't add any feature, but it is used by several other modules.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/173/9.0
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Known issues / Roadmap
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======================
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* No known issues.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smashing it by providing a detailed and welcomed feedback.
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Credits
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=======
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Contributors
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------------
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* Pedro M. Baeza
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* Alexis de Lattre
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* Alexandre Fayolle
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* Danimar Ribeiro
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* Raphaël Valyi
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* Vicent Cubells <vicent.cubells@tecnativa.com>
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Maintainer
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----------
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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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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To contribute to this module, please visit https://odoo-community.org.
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5
account_payment_purchase/__init__.py
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5
account_payment_purchase/__init__.py
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@@ -0,0 +1,5 @@
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# -*- coding: utf-8 -*-
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import models
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25
account_payment_purchase/__openerp__.py
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25
account_payment_purchase/__openerp__.py
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@@ -0,0 +1,25 @@
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# -*- coding: utf-8 -*-
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# Copyright 2017 Tecnativa - Vicent Cubells
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Account Payment Purchase',
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'version': '9.0.1.0.0',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
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'author': "Akretion, "
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"Tecnativa, "
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"Odoo Community Association (OCA)",
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'website': 'http://www.akretion.com',
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'depends': [
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'purchase',
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'account_payment_partner'
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],
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'data': [
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'views/purchase_order_view.xml',
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],
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'installable': True,
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'auto_install': True,
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}
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51
account_payment_purchase/i18n/de.po
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51
account_payment_purchase/i18n/de.po
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@@ -0,0 +1,51 @@
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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_purchase
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-12-10 17:00+0000\n"
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"PO-Revision-Date: 2016-04-06 00:16+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/de/)\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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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msgid "Payment Mode"
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msgstr "Zahlweise"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_stock_picking
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msgid "Picking List"
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msgstr "Pickliste"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_order
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msgid "Procurement"
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msgstr "Beschaffung"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Bestellauftrag"
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#. module: account_payment_purchase
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#: help:purchase.order,supplier_partner_bank_id:0
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the"
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" supplier invoice."
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msgstr ""
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#. module: account_payment_purchase
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#: field:purchase.order,supplier_partner_bank_id:0
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msgid "Supplier Bank Account"
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msgstr ""
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64
account_payment_purchase/i18n/es.po
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64
account_payment_purchase/i18n/es.po
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@@ -0,0 +1,64 @@
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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_purchase
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#
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# Translators:
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msgid ""
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msgstr ""
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"Project-Id-Version: bank-payment (8.0)\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-11-20 00:07+0000\n"
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"PO-Revision-Date: 2016-10-14 01:51+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
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"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/es/)\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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"Language: es\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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msgid "Payment Mode"
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msgstr "Modo de pago"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_stock_picking
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msgid "Picking List"
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msgstr "Albarán"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_order
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msgid "Procurement"
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msgstr "Abastecimiento"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Pedido de compra"
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#. module: account_payment_purchase
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#: help:purchase.order,supplier_partner_bank_id:0
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msgid ""
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"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the"
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" supplier invoice."
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msgstr "Seleccione la cuenta bancaria de su proveedor a la que la compañía debe enviar el pago. Este campo se copia del proveedor si está rellenado, y se trasladará a la factura de proveedor."
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#. module: account_payment_purchase
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#: field:purchase.order,supplier_partner_bank_id:0
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msgid "Supplier Bank Account"
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msgstr "Cuenta bancaria del proveedor"
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:22
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#, python-format
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msgid "Selected purchase order have different payment mode."
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msgstr "El pedido de compra tiene diferente modo de pago."
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#. module: account_payment_purchase
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#: code:addons/account_payment_purchase/models/account_invoice.py:29
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#, python-format
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msgid "Selected purchase order have different supplier bank."
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msgstr "El pedido de compra tiene diferente banco de proveedor."
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51
account_payment_purchase/i18n/fr.po
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51
account_payment_purchase/i18n/fr.po
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@@ -0,0 +1,51 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
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#
|
||||
# Translators:
|
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msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
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||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
|
||||
"PO-Revision-Date: 2016-12-23 11:34+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
|
||||
"Language-Team: French (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/fr/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: fr\n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
|
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#. module: account_payment_purchase
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#: field:purchase.order,payment_mode_id:0
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msgid "Payment Mode"
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msgstr "Mode de paiement"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_stock_picking
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msgid "Picking List"
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msgstr "Bon de livraison"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_order
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msgid "Procurement"
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msgstr "Procurement"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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msgstr "Bon de commande"
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#. module: account_payment_purchase
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#: help:purchase.order,supplier_partner_bank_id:0
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msgid ""
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||||
"Select the bank account of your supplier on which your company should send "
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"the payment. This field is copied from the partner and will be copied to the"
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" supplier invoice."
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msgstr "Selectionnez le compte bancaire du fournisseur sur lequel votre société devra effectuer le règlement. Ce champ est copié depuis le partenaire et sera recopié sur la facture fournisseur."
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#. module: account_payment_purchase
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#: field:purchase.order,supplier_partner_bank_id:0
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msgid "Supplier Bank Account"
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msgstr "Compte bancaire du fournisseur"
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@@ -7,7 +7,7 @@ msgid ""
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||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-09-21 10:50+0000\n"
|
||||
"POT-Creation-Date: 2016-11-20 00:07+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Italian (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/it/)\n"
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@@ -25,7 +25,7 @@ msgstr "Modo di pagamento"
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_stock_picking
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msgid "Picking List"
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msgstr ""
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msgstr "Lista Picking"
|
||||
|
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#. module: account_payment_purchase
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#: model:ir.model,name:account_payment_purchase.model_procurement_order
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@@ -35,7 +35,7 @@ msgstr "Approvvigionamento"
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
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msgid "Purchase Order"
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||||
msgstr ""
|
||||
msgstr "Ordine Acquisto"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
|
||||
49
account_payment_purchase/i18n/nl.po
Normal file
49
account_payment_purchase/i18n/nl.po
Normal file
@@ -0,0 +1,49 @@
|
||||
# Dutch translation for banking-addons
|
||||
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
|
||||
# This file is distributed under the same license as the banking-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: banking-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2014-06-09 23:23+0000\n"
|
||||
"PO-Revision-Date: 2014-06-26 14:15+0000\n"
|
||||
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
|
||||
"Language-Team: Dutch <nl@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n"
|
||||
"X-Generator: Launchpad (build 17077)\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Betaalwijze"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Verzamellijst"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Inkooporder"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the "
|
||||
"supplier invoice."
|
||||
msgstr ""
|
||||
"Selecteer de bankrekening van de leverancier waarop uw bedrijf de betaling "
|
||||
"moet sturen. Dit veld wordt gekopieerd van de leverancier en wordt "
|
||||
"gekopieerd naar de inkoopfactuur."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bankrekening leverancier"
|
||||
52
account_payment_purchase/i18n/pt_BR.po
Normal file
52
account_payment_purchase/i18n/pt_BR.po
Normal file
@@ -0,0 +1,52 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# danimaribeiro <danimaribeiro@gmail.com>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 01:03+0000\n"
|
||||
"Last-Translator: danimaribeiro <danimaribeiro@gmail.com>\n"
|
||||
"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Modo de Pagamento"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Lista de Separação"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Aquisição"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Pedido de Compra"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr "Selecione a conta bancária do seu fornecedor para a qual sua empresa deve mandar o pagamento. Este campo é copiado do parceiro e será copiado para a fatura do fornecedor."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Conta Bancária do Fornecedor"
|
||||
52
account_payment_purchase/i18n/sl.po
Normal file
52
account_payment_purchase/i18n/sl.po
Normal file
@@ -0,0 +1,52 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-04-08 00:46+0000\n"
|
||||
"PO-Revision-Date: 2016-04-08 05:50+0000\n"
|
||||
"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
|
||||
"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-bank-payment-8-0/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_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr "Metoda plačila"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr "Zbirni seznam"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "Oskrba"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr "Nabavni nalog"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr "Izberite bančni račun dobavitelja, na katerega bo vaša družba izvedla nakazilo. To polje se kopira iz partnerja in bo kopirano na prejeti račun."
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr "Bančni račun dobavitelja"
|
||||
51
account_payment_purchase/i18n/zh_CN.po
Normal file
51
account_payment_purchase/i18n/zh_CN.po
Normal file
@@ -0,0 +1,51 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_purchase
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: bank-payment (8.0)\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-12-10 17:00+0000\n"
|
||||
"PO-Revision-Date: 2016-04-06 00:16+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-bank-payment-8-0/language/zh_CN/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: zh_CN\n"
|
||||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,payment_mode_id:0
|
||||
msgid "Payment Mode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_stock_picking
|
||||
msgid "Picking List"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_procurement_order
|
||||
msgid "Procurement"
|
||||
msgstr "补货"
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: model:ir.model,name:account_payment_purchase.model_purchase_order
|
||||
msgid "Purchase Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: help:purchase.order,supplier_partner_bank_id:0
|
||||
msgid ""
|
||||
"Select the bank account of your supplier on which your company should send "
|
||||
"the payment. This field is copied from the partner and will be copied to the"
|
||||
" supplier invoice."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_purchase
|
||||
#: field:purchase.order,supplier_partner_bank_id:0
|
||||
msgid "Supplier Bank Account"
|
||||
msgstr ""
|
||||
7
account_payment_purchase/models/__init__.py
Normal file
7
account_payment_purchase/models/__init__.py
Normal file
@@ -0,0 +1,7 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2016 Akretion (<http://www.akretion.com>).
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from . import procurement_order
|
||||
from . import purchase_order
|
||||
from . import account_invoice
|
||||
32
account_payment_purchase/models/account_invoice.py
Normal file
32
account_payment_purchase/models/account_invoice.py
Normal file
@@ -0,0 +1,32 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2016 Akretion (<http://www.akretion.com>).
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from openerp import _, api, models
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = "account.invoice"
|
||||
|
||||
@api.onchange('purchase_id')
|
||||
def purchase_order_change(self):
|
||||
new_mode = self.purchase_id.payment_mode_id.id or False
|
||||
new_bank = self.purchase_id.supplier_partner_bank_id.id or False
|
||||
res = super(AccountInvoice, self).purchase_order_change()
|
||||
if self.payment_mode_id and self.payment_mode_id.id != new_mode:
|
||||
res['warning'] = {
|
||||
'title': _('Warning'),
|
||||
'message': _('Selected purchase order have different '
|
||||
'payment mode.'),
|
||||
}
|
||||
return res
|
||||
if self.partner_bank_id and self.partner_bank_id.id != new_bank:
|
||||
res['warning'] = {
|
||||
'title': _('Warning'),
|
||||
'message': _('Selected purchase order have different '
|
||||
'supplier bank.'),
|
||||
}
|
||||
return res
|
||||
self.payment_mode_id = new_mode
|
||||
self.partner_bank_id = new_bank
|
||||
@@ -1,5 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# (c) 2015 Serv. Tecnol. Avanzados - Pedro M. Baeza
|
||||
# Copyright 2015 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from openerp import api, models
|
||||
@@ -8,17 +8,14 @@ from openerp import api, models
|
||||
class ProcurementOrder(models.Model):
|
||||
_inherit = "procurement.order"
|
||||
|
||||
@api.model
|
||||
def create_procurement_purchase_order(self, procurement, po_vals,
|
||||
line_vals):
|
||||
@api.multi
|
||||
def _prepare_purchase_order(self, partner):
|
||||
"""Propagate payment mode on MTO/drop shipping."""
|
||||
if po_vals.get('partner_id'):
|
||||
partner = self.env['res.partner'].browse(po_vals['partner_id'])
|
||||
po_vals['payment_mode_id'] = partner.with_context(
|
||||
force_company=procurement.company_id.id).\
|
||||
supplier_payment_mode.id
|
||||
po_vals['supplier_partner_bank_id'] = (
|
||||
values = super(ProcurementOrder, self)._prepare_purchase_order(partner)
|
||||
if partner:
|
||||
values['payment_mode_id'] = partner.with_context(
|
||||
force_company=self.company_id.id).supplier_payment_mode_id.id
|
||||
values['supplier_partner_bank_id'] = (
|
||||
self.env['purchase.order']._get_default_supplier_partner_bank(
|
||||
partner))
|
||||
return super(ProcurementOrder, self).create_procurement_purchase_order(
|
||||
procurement, po_vals, line_vals)
|
||||
return values
|
||||
|
||||
40
account_payment_purchase/models/purchase_order.py
Normal file
40
account_payment_purchase/models/purchase_order.py
Normal file
@@ -0,0 +1,40 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2016 Akretion (<http://www.akretion.com>).
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from openerp import api, fields, models
|
||||
|
||||
|
||||
class PurchaseOrder(models.Model):
|
||||
_inherit = "purchase.order"
|
||||
|
||||
supplier_partner_bank_id = fields.Many2one(
|
||||
comodel_name='res.partner.bank',
|
||||
string='Supplier Bank Account',
|
||||
domain="[('partner_id', '=', partner_id)]",
|
||||
help="Select the bank account of your supplier on which your company "
|
||||
"should send the payment. This field is copied from the partner "
|
||||
"and will be copied to the supplier invoice.",
|
||||
)
|
||||
payment_mode_id = fields.Many2one(
|
||||
comodel_name='account.payment.mode',
|
||||
string='Payment Mode',
|
||||
domain="[('payment_type', '=', 'outbound')]",
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _get_default_supplier_partner_bank(self, partner):
|
||||
"""This function is designed to be inherited"""
|
||||
return partner.bank_ids and partner.bank_ids[0].id or False
|
||||
|
||||
@api.onchange('partner_id')
|
||||
def onchange_partner_id(self):
|
||||
super(PurchaseOrder, self).onchange_partner_id()
|
||||
if self.partner_id:
|
||||
self.supplier_partner_bank_id = \
|
||||
self._get_default_supplier_partner_bank(self.partner_id)
|
||||
self.payment_mode_id = self.partner_id.supplier_payment_mode_id
|
||||
else:
|
||||
self.supplier_partner_bank_id = False
|
||||
self.payment_mode_id = False
|
||||
BIN
account_payment_purchase/static/description/icon.png
Normal file
BIN
account_payment_purchase/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
5
account_payment_purchase/tests/__init__.py
Normal file
5
account_payment_purchase/tests/__init__.py
Normal file
@@ -0,0 +1,5 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from . import test_account_payment_purchase
|
||||
148
account_payment_purchase/tests/test_account_payment_purchase.py
Normal file
148
account_payment_purchase/tests/test_account_payment_purchase.py
Normal file
@@ -0,0 +1,148 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from openerp import fields
|
||||
from openerp.tests import common
|
||||
|
||||
|
||||
class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super(TestAccountPaymentPurchase, cls).setUpClass()
|
||||
cls.bank = cls.env['res.partner.bank'].create(
|
||||
{'bank_name': 'Test bank',
|
||||
'acc_number': '1234567890'})
|
||||
cls.bank2 = cls.env['res.partner.bank'].create(
|
||||
{'bank_name': 'Test bank #2',
|
||||
'acc_number': '0123456789'})
|
||||
cls.journal = cls.env['account.journal'].create(
|
||||
{'name': 'Test journal',
|
||||
'code': 'TEST',
|
||||
'type': 'general'})
|
||||
cls.payment_mode = cls.env['account.payment.mode'].create(
|
||||
{'name': 'Test payment mode',
|
||||
'fixed_journal_id': cls.journal.id,
|
||||
'bank_account_link': 'variable',
|
||||
'payment_method_id': cls.env.ref(
|
||||
'account.account_payment_method_manual_in').id})
|
||||
cls.partner = cls.env['res.partner'].create(
|
||||
{'name': 'Test partner',
|
||||
'supplier_payment_mode_id': cls.payment_mode.id})
|
||||
cls.uom_id = cls.env.ref('product.product_uom_unit').id
|
||||
cls.mto_product = cls.env['product.product'].create(
|
||||
{'name': 'Test buy product',
|
||||
'type': 'product',
|
||||
'uom_id': cls.uom_id,
|
||||
'uom_po_id': cls.uom_id,
|
||||
'seller_ids': [(0, 0, {'name': cls.partner.id})]})
|
||||
cls.purchase = cls.env['purchase.order'].create(
|
||||
{'partner_id': cls.partner.id,
|
||||
'payment_mode_id': cls.payment_mode.id,
|
||||
'order_line': [(0, 0, {'name': 'Test line',
|
||||
'product_qty': 1.0,
|
||||
'product_id': cls.mto_product.id,
|
||||
'product_uom': cls.uom_id,
|
||||
'date_planned': fields.Date.today(),
|
||||
'price_unit': 1.0})]})
|
||||
|
||||
def test_onchange_partner_id_purchase_order(self):
|
||||
self.purchase.onchange_partner_id()
|
||||
self.assertEqual(self.purchase.payment_mode_id, self.payment_mode)
|
||||
|
||||
def test_purchase_order_invoicing(self):
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(
|
||||
self.purchase.invoice_ids[0].payment_mode_id, self.payment_mode)
|
||||
|
||||
def test_picking_from_purchase_order_invoicing(self):
|
||||
# Test payment mode
|
||||
stockable_product = self.env['product.product'].create(
|
||||
{'name': 'Test stockable product',
|
||||
'type': 'product'})
|
||||
self.purchase.order_line[0].product_id = stockable_product.id
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(invoice.payment_mode_id, self.payment_mode)
|
||||
purchase2 = self.purchase.copy()
|
||||
payment_mode2 = self.payment_mode.copy()
|
||||
purchase2.payment_mode_id = payment_mode2.id
|
||||
purchase2.button_confirm()
|
||||
picking = purchase2.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
invoice.purchase_id = purchase2.id
|
||||
result = invoice.purchase_order_change()
|
||||
self.assertEqual(result['warning']['title'], 'Warning')
|
||||
|
||||
def test_picking_from_purchase_order_invoicing_bank(self):
|
||||
# Test patner_bank
|
||||
stockable_product = self.env['product.product'].create(
|
||||
{'name': 'Test stockable product',
|
||||
'type': 'product'})
|
||||
self.purchase.order_line[0].product_id = stockable_product.id
|
||||
self.purchase.payment_mode_id = False
|
||||
self.purchase.supplier_partner_bank_id = self.bank.id
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(invoice.partner_bank_id, self.bank)
|
||||
purchase2 = self.purchase.copy()
|
||||
purchase2.supplier_partner_bank_id = self.bank2.id
|
||||
purchase2.button_confirm()
|
||||
picking = purchase2.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
invoice.purchase_id = purchase2.id
|
||||
result = invoice.purchase_order_change()
|
||||
self.assertEqual(result['warning']['title'], 'Warning')
|
||||
|
||||
def test_procurement_buy_payment_mode(self):
|
||||
route = self.env.ref('purchase.route_warehouse0_buy')
|
||||
rule = self.env['procurement.rule'].search(
|
||||
[('route_id', '=', route.id)], limit=1)
|
||||
procurement_order = self.env['procurement.order'].create({
|
||||
'product_id': self.mto_product.id,
|
||||
'rule_id': rule.id,
|
||||
'location_id': self.env['stock.location'].search([], limit=1).id,
|
||||
'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id,
|
||||
'product_qty': 1,
|
||||
'product_uom': self.mto_product.uom_id.id,
|
||||
'name': 'Procurement order test',
|
||||
})
|
||||
procurement_order.run()
|
||||
self.assertEqual(
|
||||
procurement_order.purchase_id.payment_mode_id, self.payment_mode)
|
||||
21
account_payment_purchase/views/purchase_order_view.xml
Normal file
21
account_payment_purchase/views/purchase_order_view.xml
Normal file
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!-- Copyright 2014 - Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
Copyright 2017 - Tecnativa <vicent.cubells@tecnativa.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record id="purchase_order_form" model="ir.ui.view">
|
||||
<field name="name">account_payment_purchase.purchase_order.form</field>
|
||||
<field name="model">purchase.order</field>
|
||||
<field name="inherit_id" ref="purchase.purchase_order_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term_id" position="after">
|
||||
<field name="payment_mode_id"
|
||||
domain="[('payment_type', '=', 'outbound')]"
|
||||
widget="selection"/>
|
||||
<field name="supplier_partner_bank_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user