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[MIG] account_payment_purchase: Migration to 15.0
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@@ -23,7 +23,7 @@ Account Payment Purchase
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:target: https://runbot.odoo-community.org/runbot/173/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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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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@@ -113,6 +113,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_purchase>`_ project on GitHub.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/15.0/account_payment_purchase>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -4,7 +4,7 @@
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{
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"name": "Account Payment Purchase",
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"version": "14.0.1.0.1",
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"version": "15.0.1.0.0",
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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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@@ -1,3 +1,3 @@
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import account_invoice, purchase_order
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from . import account_move, purchase_order
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@@ -19,12 +19,14 @@ class AccountMove(models.Model):
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"message": _("Selected purchase order have different payment mode."),
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}
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return res
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self.payment_mode_id = new_mode
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elif self.payment_mode_id.id != new_mode:
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self.payment_mode_id = new_mode
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if self.partner_bank_id and new_bank and self.partner_bank_id.id != new_bank:
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res["warning"] = {
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"title": _("Warning"),
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"message": _("Selected purchase order have different supplier bank."),
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}
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return res
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self.partner_bank_id = new_bank
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elif self.partner_bank_id.id != new_bank:
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self.partner_bank_id = new_bank
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return res
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@@ -29,7 +29,7 @@ class PurchaseOrder(models.Model):
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@api.onchange("partner_id", "company_id")
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def onchange_partner_id(self):
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super(PurchaseOrder, self).onchange_partner_id()
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ret = super(PurchaseOrder, self).onchange_partner_id()
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if self.partner_id:
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self.supplier_partner_bank_id = self._get_default_supplier_partner_bank(
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self.partner_id
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@@ -38,3 +38,4 @@ class PurchaseOrder(models.Model):
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else:
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self.supplier_partner_bank_id = False
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self.payment_mode_id = False
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return ret
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@@ -3,23 +3,18 @@
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from odoo import fields
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from odoo.tests import Form, SavepointCase
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from odoo.tests import Form, TransactionCase
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class TestAccountPaymentPurchase(SavepointCase):
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class TestAccountPaymentPurchase(TransactionCase):
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@classmethod
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def setUpClass(cls):
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super(TestAccountPaymentPurchase, cls).setUpClass()
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cls.journal = cls.env["account.journal"].create(
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{"name": "Test journal", "code": "TEST", "type": "general"}
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)
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cls.payment_method_out = cls.env["account.payment.method"].create(
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{
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"name": "Test payment method",
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"code": "test",
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"payment_type": "outbound",
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"bank_account_required": True,
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}
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cls.payment_method_out = cls.env.ref(
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"account.account_payment_method_manual_out"
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)
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cls.payment_mode = cls.env["account.payment.mode"].create(
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{
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2
test-requirements.txt
Normal file
2
test-requirements.txt
Normal file
@@ -0,0 +1,2 @@
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git+https://github.com/OCA/bank-payment@refs/pull/873/head#subdirectory=setup/account_payment_partner
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git+https://github.com/OCA/bank-payment@refs/pull/870/head#subdirectory=setup/account_payment_mode
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