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Add 4 new modules to handle payment type and bank accounts:

Browse Source 
- account_payment_partner
- account_payment_sale
- account_payment_sale_stock
- account_payment_purchase

Filter the selection of invoices per payment type.
Add active field on payment.mode and payment.mode.type.
Add menu entry for Payment Types.
This commit is contained in:
Alexis de Lattre
2014-02-25 00:19:57 +01:00
parent f839a7f0ce
commit 948772d1b0
34 changed files with 1121 additions and 11 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
account_banking_payment_export/model/__init__.py
View File

@@ -1,3 +1,4 @@
# -*- coding: utf-8 -*-
from . import account_move_line
from . import account_payment
from . import bank_payment_manual

3
account_banking_payment_export/model/account_payment.py
View File

@@ -37,6 +37,9 @@ class payment_order(orm.Model):
'Payment order type', required=True,
readonly=True, states={'draft': [('readonly', False)]},
),
'mode_type': fields.related(
'mode', 'type', type='many2one', relation='payment.mode.type',
string='Payment Type'),
}
_defaults = {

5
account_banking_payment_export/model/payment_mode.py
View File

@@ -53,4 +53,9 @@ class payment_mode(orm.Model):
'type', 'payment_order_type', readonly=True, type='selection',
selection=[('payment', 'Payment'), ('debit', 'Direct debit')],
string="Payment Order Type"),
'active': fields.boolean('Active'),
}
_defaults = {
'active': True,
}

2
account_banking_payment_export/model/payment_mode_type.py
View File

@@ -53,10 +53,12 @@ class payment_mode_type(orm.Model):
[('payment', 'Payment'), ('debit', 'Direct debit')],
'Payment order type', required=True,
),
'active': fields.boolean('Active'),
}
_defaults = {
'payment_order_type': 'payment',
'active': True,
}
def _auto_init(self, cr, context=None):

13
account_banking_payment_export/view/account_payment.xml
View File

@@ -9,12 +9,13 @@
<field name="inherit_id" ref="account_payment.view_payment_order_form" />
<field name="model">payment.order</field>
<field name="arch" type="xml">
<data>
<xpath expr="//button[@string='Make Payments']"
position="attributes">
<attribute name="name">launch_wizard</attribute>
</xpath>
</data>
<xpath expr="//button[@string='Make Payments']"
position="attributes">
<attribute name="name">launch_wizard</attribute>
</xpath>
<field name="mode" position="after">
<field name="mode_type" invisible="1"/>
</field>
</field>
</record>

1
account_banking_payment_export/view/payment_mode.xml
View File

@@ -11,6 +11,7 @@
<field name="inherit_id" ref="account_payment.view_payment_mode_form"/>
<field name="arch" type="xml">
<field name="company_id" position="after">
<field name="active"/>
<field name="type"/>
</field>
</field>

36
account_banking_payment_export/view/payment_mode_type.xml
View File

@@ -18,14 +18,40 @@
<field name="name">view.payment.mode.type.form</field>
<field name="model">payment.mode.type</field>
<field name="arch" type="xml">
<form string="Payment mode">
<field name="name" />
<field name="code" />
<field name="suitable_bank_types"/>
<field name="ir_model_id"/>
<form string="Payment Type" version="7.0">
<group name="main">
<field name="name"/>
<field name="code"/>
<field name="active"/>
<field name="ir_model_id"/>
<field name="suitable_bank_types"/>
</group>
</form>
</field>
</record>
<record id="view_payment_mode_type_tree" model="ir.ui.view">
<field name="name">view.payment.mode.type.tree</field>
<field name="model">payment.mode.type</field>
<field name="arch" type="xml">
<tree string="Payment Types">
<field name="name"/>
<field name="code"/>
<field name="ir_model_id"/>
</tree>
</field>
</record>
<record id="action_payment_mode_type" model="ir.actions.act_window">
<field name="name">Payment Type</field>
<field name="res_model">payment.mode.type</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="menu_payment_mode_type"
action="action_payment_mode_type"
parent="account.menu_configuration_misc" />
</data>
</openerp>

23
account_payment_partner/__init__.py Normal file
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@@ -0,0 +1,23 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Partner Payment module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import model

55
account_payment_partner/__openerp__.py Normal file
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@@ -0,0 +1,55 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Partner Payment module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Partner Payment',
'version': '0.1',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': 'Adds payment type and receivable bank account on partners',
'description': """
Account Partner Payment
=======================
This module adds severals fields :
* the *Supplier Payment Type* and *Customer Payment Type* on Partners,
* the *Receivable Bank Account* on Partners,
* the *Payment Type* on Invoices.
On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices will be filtered per Payment Type.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['account_banking_payment_export'],
'data': [
'view/partner.xml',
'view/account_invoice.xml',
],
'demo': [],
'active': False,
}

67
account_payment_partner/i18n/account_payment_partner.pot Normal file
View File

@@ -0,0 +1,67 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_partner
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-24 23:06+0000\n"
"PO-Revision-Date: 2014-02-24 23:06+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_partner
#: field:account.invoice,payment_mode_type:0
msgid "Payment Type"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_payment_order_create
msgid "payment.order.create"
msgstr ""
#. module: account_payment_partner
#: field:res.partner,supplier_payment_mode_type:0
msgid "Supplier Payment Type"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,partner_bank_receivable:0
msgid "Select the bank account of your company on which the customer should pay."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,partner_bank_receivable:0
msgid "Receivable Bank Account"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,supplier_payment_mode_type:0
msgid "Select the default payment type for this supplier."
msgstr ""
#. module: account_payment_partner
#: field:res.partner,customer_payment_mode_type:0
msgid "Customer Payment Type"
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: account_payment_partner
#: help:res.partner,customer_payment_mode_type:0
msgid "Select the default payment type for this customer."
msgstr ""
#. module: account_payment_partner
#: model:ir.model,name:account_payment_partner.model_res_partner
msgid "Partner"
msgstr ""

25
account_payment_partner/model/__init__.py Normal file
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@@ -0,0 +1,25 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Partner Payment module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import partner
from . import account_invoice
from . import payment_order_create

53
account_payment_partner/model/account_invoice.py Normal file
View File

@@ -0,0 +1,53 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Partner Payment module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class account_invoice(orm.Model):
_inherit = 'account.invoice'
_columns = {
'payment_mode_type': fields.many2one(
'payment.mode.type', 'Payment Type'),
}
def onchange_partner_id(
self, cr, uid, ids, type, partner_id, date_invoice=False,
payment_term=False, partner_bank_id=False, company_id=False):
res = super(account_invoice, self).onchange_partner_id(
cr, uid, ids, type, partner_id, date_invoice=date_invoice,
payment_term=payment_term, partner_bank_id=partner_bank_id,
company_id=company_id)
if partner_id:
partner = self.pool['res.partner'].browse(cr, uid, partner_id)
# TODO what about refunds ? Should be really copy
# the payment type for refunds ?
if type and type in ('in_invoice', 'in_refund'):
res['value']['payment_mode_type'] = \
partner.supplier_payment_mode_type.id or False
elif type and type in ('out_invoice', 'out_refund'):
res['value']['payment_mode_type'] = \
partner.customer_payment_mode_type.id or False
else:
res['value']['payment_mode_type'] = False
return res

53
account_payment_partner/model/partner.py Normal file
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@@ -0,0 +1,53 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Partner Payment module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class res_partner(orm.Model):
_inherit = 'res.partner'
_columns = {
'supplier_payment_mode_type': fields.property(
'payment.mode.type', type='many2one', relation='payment.mode.type',
string='Supplier Payment Type', view_load=True,
help="Select the default payment type for this supplier."),
'customer_payment_mode_type': fields.property(
'payment.mode.type', type='many2one', relation='payment.mode.type',
string='Customer Payment Type', view_load=True,
help="Select the default payment type for this customer."),
'partner_bank_receivable': fields.property(
'res.partner.bank', type='many2one', relation='res.partner.bank',
string='Receivable Bank Account', view_load=True,
help="Select the bank account of your company on which the "
"customer should pay."),
}
def _commercial_fields(self, cr, uid, context=None):
res = super(res_partner, self)._commercial_fields(
cr, uid, context=context)
res += [
'supplier_payment_mode_type',
'customer_payment_mode_type',
'partner_bank_receivable',
]
return res

38
account_payment_partner/model/payment_order_create.py Normal file
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@@ -0,0 +1,38 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Partner Payment module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm
class payment_order_create(orm.Model):
_inherit = 'payment.order.create'
def extend_payment_order_domain(
self, cr, uid, payment_order, domain, context=None):
super(payment_order_create, self).extend_payment_order_domain(
cr, uid, payment_order, domain, context=context)
domain += [
'|',
('invoice', '=', False),
('invoice.payment_mode_type', '=', payment_order.mode_type.id)
]
return True

38
account_payment_partner/view/account_invoice.xml Normal file
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@@ -0,0 +1,38 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="invoice_form" model="ir.ui.view">
<field name="name">account_partner_payment.invoice_form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form" />
<field name="arch" type="xml">
<field name="partner_bank_id" position="after">
<field name="payment_mode_type"/>
</field>
</field>
</record>
<record id="invoice_supplier_form" model="ir.ui.view">
<field name="name">account_partner_payment.invoice_supplier_form</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form" />
<field name="arch" type="xml">
<field name="partner_bank_id" position="after">
<field name="payment_mode_type"/>
</field>
</field>
</record>
</data>
</openerp>

34
account_payment_partner/view/partner.xml Normal file
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@@ -0,0 +1,34 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_partner_property_form" model="ir.ui.view">
<field name="name">account_partner_payment.partner_form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form" />
<field name="arch" type="xml">
<field name="property_payment_term" position="after">
<field name="customer_payment_mode_type"
attrs="{'invisible': [('customer', '=', False)]}"/>
<field name="partner_bank_receivable"
domain="[('partner_id.ref_companies', 'in', [company_id])]"
attrs="{'invisible': [('customer', '=', False)]}" />
</field>
<field name="property_supplier_payment_term" position="after">
<field name="supplier_payment_mode_type"
attrs="{'invisible': [('supplier', '=', False)]}"/>
</field>
</field>
</record>
</data>
</openerp>

23
account_payment_purchase/__init__.py Normal file
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@@ -0,0 +1,23 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Purchase module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import model

48
account_payment_purchase/__openerp__.py Normal file
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@@ -0,0 +1,48 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Purchase module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com).
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Payment Purchase',
'version': '1.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Adds Bank Account and Payment Type on Purchase Orders",
'description': """
Account Payment Purchase
========================
This modules adds 2 fields on purchase orders : *Bank Account* and *Payment Type*. These fields are copied from partner to purchase order and then from purchase order to supplier invoice.
This module is similar to the *purchase_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py).
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['purchase', 'account_payment_partner'],
'conflicts': ['purchase_payment'],
'data': [
'view/purchase.xml',
],
'installable': True,
'active': False,
}

42
account_payment_purchase/i18n/account_payment_purchase.pot Normal file
View File

@@ -0,0 +1,42 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-24 23:07+0000\n"
"PO-Revision-Date: 2014-02-24 23:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_type:0
msgid "Payment Type"
msgstr ""
#. 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: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:0
msgid "Supplier Bank Account"
msgstr ""
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr ""

42
account_payment_purchase/i18n/fr.po Normal file
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@@ -0,0 +1,42 @@
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-24 23:09+0000\n"
"PO-Revision-Date: 2014-02-24 23:09+0000\n"
"Last-Translator: Alexis de Lattre <alexis.delattre@akretion.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_purchase
#: field:purchase.order,payment_mode_type:0
msgid "Payment Type"
msgstr "Type de Paiement"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_purchase_order
msgid "Purchase Order"
msgstr "Bon de commande"
#. module: account_payment_purchase
#: help:purchase.order,supplier_partner_bank: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 "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."
#. module: account_payment_purchase
#: field:purchase.order,supplier_partner_bank:0
msgid "Supplier Bank Account"
msgstr "Compte bancaire du fournisseur"
#. module: account_payment_purchase
#: model:ir.model,name:account_payment_purchase.model_stock_picking
msgid "Picking List"
msgstr "Bon de livraison"

24
account_payment_purchase/model/__init__.py Normal file
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@@ -0,0 +1,24 @@
# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Purchase module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import purchase
from . import stock

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Purchase module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class purchase_order(orm.Model):
_inherit = "purchase.order"
_columns = {
'supplier_partner_bank': fields.many2one(
'res.partner.bank', 'Supplier Bank Account',
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_type': fields.many2one(
'payment.mode.type', 'Payment Type'),
}
def _get_default_supplier_partner_bank(
self, cr, uid, partner, context=None):
'''This function is designed to be inherited'''
if partner.bank_ids:
return partner.bank_ids[0].id
else:
return False
def onchange_partner_id(self, cr, uid, ids, partner_id):
res = super(purchase_order, self).onchange_partner_id(
cr, uid, ids, partner_id)
if partner_id:
partner = self.pool['res.partner'].browse(
cr, uid, partner_id)
res['value'].update({
'supplier_partner_bank':
self._get_default_supplier_partner_bank(
cr, uid, partner),
'payment_mode_type':
partner.supplier_payment_mode_type.id or False,
})
else:
res['value'].update({
'supplier_partner_bank': False,
'payment_mode_type': False,
})
return res
def action_invoice_create(self, cr, uid, ids, context=None):
"""Copy bank partner + payment type from PO to invoice"""
# as of OpenERP 7.0, there is no _prepare function for
# the invoice (the _prepare function only exists for invoice lines)
res = super(purchase_order, self).action_invoice_create(
cr, uid, ids, context=context)
for order in self.browse(cr, uid, ids, context=context):
for invoice in order.invoice_ids:
if invoice.state == 'draft':
invoice.write({
'partner_bank_id':
order.supplier_partner_bank.id or False,
'payment_mode_type':
order.payment_mode_type.id or False,
}, context=context)
return res

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Purchase module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm
class stock_picking(orm.Model):
_inherit = "stock.picking"
def _prepare_invoice(
self, cr, uid, picking, partner, inv_type, journal_id,
context=None):
"""Copy bank partner and payment type from PO to invoice"""
invoice_vals = super(stock_picking, self)._prepare_invoice(
cr, uid, picking, partner, inv_type, journal_id, context=context)
if picking.purchase_id:
invoice_vals.update({
'partner_bank_id':
picking.purchase_id.supplier_partner_bank.id or False,
'payment_mode_type':
picking.purchase_id.payment_mode_type.id or False,
})
return invoice_vals

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<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_type"/>
<field name="supplier_partner_bank"
domain="[('partner_id', '=', partner_id)]" />
</field>
</field>
</record>
</data>
</openerp>

23
account_payment_sale/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import model

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com).
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Payment Sale',
'version': '1.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Adds Bank Account and Payment Type on Sale Orders",
'description': """
Account Payment Sale
====================
This modules adds 2 fields on sale orders : *Bank Account* and *Payment Type*. These fields are copied from partner to sale order and then from sale order to customer invoice.
This module is similar to the *sale_payment* module ; the main difference is that it doesn't depend on the *account_payment_extension* module (it's not the only module to conflict with *account_payment_extension* ; all the SEPA modules in the banking addons conflict with *account_payment_extension*, cf banking-addons-70/account_banking_payment_export/__openerp__.py).
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['sale', 'account_payment_partner'],
'conflicts': ['sale_payment'],
'data': [
'view/sale.xml',
],
'installable': True,
'active': False,
}

37
account_payment_sale/i18n/account_payment_sale.pot Normal file
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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_payment_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-02-24 23:07+0000\n"
"PO-Revision-Date: 2014-02-24 23:07+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_payment_sale
#: field:sale.order,payment_mode_type:0
msgid "Payment Type"
msgstr ""
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
msgid "Sales Order"
msgstr ""
#. module: account_payment_sale
#: help:sale.order,partner_bank_receivable:0
msgid "Select the bank account of your company on which the customer should pay. This field is copied from the partner and will be copied to the customer invoice."
msgstr ""
#. module: account_payment_sale
#: field:sale.order,partner_bank_receivable:0
msgid "Receivable Bank Account"
msgstr ""

23
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import sale

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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm, fields
class sale_order(orm.Model):
_inherit = "sale.order"
_columns = {
'partner_bank_receivable': fields.many2one(
'res.partner.bank', 'Receivable Bank Account',
help="Select the bank account of your company on which the "
"customer should pay. This field is copied from the partner "
"and will be copied to the customer invoice."),
'payment_mode_type': fields.many2one(
'payment.mode.type', 'Payment Type'),
}
def onchange_partner_id(self, cr, uid, ids, part, context=None):
res = super(sale_order, self).onchange_partner_id(
cr, uid, ids, part, context=context)
if part:
partner = self.pool['res.partner'].browse(
cr, uid, part, context=context)
res['value'].update({
'partner_bank_receivable':
partner.partner_bank_receivable.id or False,
'payment_mode_type':
partner.customer_payment_mode_type.id or False,
})
else:
res['value'].update({
'partner_bank_receivable': False,
'payment_mode_type': False,
})
return res
def _prepare_invoice(self, cr, uid, order, lines, context=None):
"""Copy bank partner from sale order to invoice"""
invoice_vals = super(sale_order, self)._prepare_invoice(
cr, uid, order, lines, context=context)
invoice_vals.update({
'partner_bank_id': order.partner_bank_receivable.id or False,
'payment_mode_type': order.payment_mode_type.id or False,
})
return invoice_vals

28
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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2014 Akretion (http://www.akretion.com/)
@author Alexis de Lattre <alexis.delattre@akretion.com>
The licence is in the file __openerp__.py
-->
<openerp>
<data>
<record id="view_order_form" model="ir.ui.view">
<field name="name">account_payment_sale.sale_order.form</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<field name="payment_term" position="after">
<field name="payment_mode_type"/>
<field name="partner_bank_receivable"
domain="[('partner_id.ref_companies', 'in', [company_id])]" />
<!-- I can't add widget=selection,
because it will break the domain instruction -->
</field>
</field>
</record>
</data>
</openerp>

23
account_payment_sale_stock/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale Stock module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import model

43
account_payment_sale_stock/__openerp__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale Stock module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com).
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
'name': 'Account Payment Sale Stock',
'version': '1.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Manage Payment Type and Bank Account when invoicing from picking",
'description': """
Account Payment Sale Stock
==========================
This modules copies *Bank Account* and *Payment Type* from Sale Order to Invoice when the Invoice is generated from the Picking.
Please contact Alexis de Lattre from Akretion <alexis.delattre@akretion.com> for any help or question about this module.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['sale_stock', 'account_payment_sale'],
'conflicts': ['account_payment_extension'],
'data': [],
'active': False,
}

23
account_payment_sale_stock/model/__init__.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale Stock module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from . import stock

42
account_payment_sale_stock/model/stock.py Normal file
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# -*- encoding: utf-8 -*-
##############################################################################
#
# Account Payment Sale Stock module for OpenERP
# Copyright (C) 2014 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from openerp.osv import orm
class stock_picking(orm.Model):
_inherit = "stock.picking"
def _prepare_invoice(
self, cr, uid, picking, partner, inv_type, journal_id,
context=None):
"""Copy bank partner and payment type from sale order to invoice"""
invoice_vals = super(stock_picking, self)._prepare_invoice(
cr, uid, picking, partner, inv_type, journal_id, context=context)
if picking.sale_id:
invoice_vals.update({
'partner_bank_id':
picking.sale_id.partner_bank_receivable.id or False,
'payment_mode_type':
picking.sale_id.payment_mode_type.id or False,
})
return invoice_vals