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Add module account_banking_mandate_sale
Add option 'mandate_required' on payment orders Autoselect first valid mandate on customer invoice that have a payment mode 'mandate_required' = True Add option on select move lines to pay wizard to allow selection of litigation moves (unchecked by default), in order to integrate the feature of the module account_payment_blocking
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ferran-73
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account_banking_mandate_sale/README.rst
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account_banking_mandate_sale/README.rst
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
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Account Banking Mandate Sale
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============================
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This modules adds the field *Direct Debit Mandate* on sale orders.
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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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When you select a payment mode that requires mandate on a sale order, Odoo will
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select by default the first valid mandate of this customer.
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The mandate will be copied from the sale order to the invoice.
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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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<https://github.com/OCA/
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bank-payment/issues/new?body=module:%20
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account_banking_mandate_sale%0Aversion:%20
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9.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Credits
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=======
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Images
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------
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* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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Maintainer
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----------
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.. image:: http://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: http://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
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whose mission is to support the collaborative development of Odoo
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features and promote its widespread use.
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To contribute to this module, please visit http://odoo-community.org.
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4
account_banking_mandate_sale/__init__.py
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account_banking_mandate_sale/__init__.py
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# -*- coding: utf-8 -*-
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from . import models
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from . import wizard
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account_banking_mandate_sale/__openerp__.py
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account_banking_mandate_sale/__openerp__.py
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# -*- coding: utf-8 -*-
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# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Banking Mandate Sale',
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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 mandates on sale orders",
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'author': "Akretion, "
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"Odoo Community Association (OCA)",
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'website': 'https://github.com/OCA/bank-payment',
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'depends': [
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'account_payment_sale',
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'account_banking_mandate',
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],
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'data': [
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'views/sale_order.xml',
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],
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'installable': True,
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}
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account_banking_mandate_sale/models/__init__.py
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account_banking_mandate_sale/models/__init__.py
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# -*- coding: utf-8 -*-
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from . import sale_order
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account_banking_mandate_sale/models/sale_order.py
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account_banking_mandate_sale/models/sale_order.py
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# -*- coding: utf-8 -*-
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# © 2014-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp import models, fields, api
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class SaleOrder(models.Model):
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_inherit = "sale.order"
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# This field commercial_partner_id should be moved
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# in an OCA base module named for example sale_commercial_partner
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commercial_partner_id = fields.Many2one(
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related='partner_id.commercial_partner_id', string='Commercial Entity',
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store=True, readonly=True)
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mandate_id = fields.Many2one(
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'account.banking.mandate', string='Direct Debit Mandate',
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ondelete='restrict', readonly=True,
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states={'draft': [('readonly', False)], 'sent': [('readonly', False)]})
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@api.multi
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def _prepare_invoice(self):
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"""Copy mandate from sale order to invoice"""
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vals = super(SaleOrder, self)._prepare_invoice()
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vals['mandate_id'] = self.mandate_id.id
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return vals
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@api.onchange('payment_mode_id')
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def payment_mode_change(self):
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"""Select by default the first valid mandate of the partner"""
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if self.payment_mode_id.mandate_required and self.partner_id:
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mandates = self.env['account.banking.mandate'].search([
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('state', '=', 'valid'),
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('partner_id', '=', self.commercial_partner_id.id),
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])
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self.mandate_id = mandates[0]
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account_banking_mandate_sale/views/sale_order.xml
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account_banking_mandate_sale/views/sale_order.xml
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright (C) 2016 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_order_form" model="ir.ui.view">
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<field name="name">account_banking_mandate_sale.sale_order.form</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="account_payment_sale.view_order_form"/>
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<field name="arch" type="xml">
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<field name="payment_mode_id" position="after">
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<field name="commercial_partner_id" invisible="1"/>
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<field name="mandate_id"
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domain="[('partner_id', '=', commercial_partner_id), ('state', 'in', ('draft', 'valid'))]"/>
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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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3
account_banking_mandate_sale/wizard/__init__.py
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3
account_banking_mandate_sale/wizard/__init__.py
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# -*- coding: utf-8 -*-
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from . import sale_make_invoice_advance
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# -*- coding: utf-8 -*-
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# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from openerp import models, api
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class SaleAdvancePaymentInv(models.TransientModel):
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_inherit = 'sale.advance.payment.inv'
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@api.multi
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def _create_invoice(self, order, so_line, amount):
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"""Copy mandate from sale order to invoice"""
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inv = super(SaleAdvancePaymentInv, self)._create_invoice(
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order, so_line, amount)
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if order.mandate_id:
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inv.mandate_id = order.mandate_id.id
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return inv
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