[MIG] account_payment_sale: Migration to 8.0

* Migration and enhancement of all modules involved in SEPA
* Remove duplicated files
* Check if payment mode is set in the propagation
* Clean files
* account_payment_sale_stock: Split for removing stock dependency on sale
* Remove old translations templates
* Reorder on folder structure
* Translation template files
* Translations to spanish
* Use sale_ok and purchase_ok instead of tweaking payment type
* Add sale_ok and purchase_ok filters in partner/sale/purchase form views
* Use widget=selection for payment_mode_id fields
* Update demo data

account_payment_sale/README.rst

@@ -0,0 +1,81 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Account Payment Sale
+====================
+
+This module should be used when the invoice is based on the sale order.
+
+This modules adds one field on sale orders: *Payment Mode*.
+This field is 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*.
+
+Installation
+============
+
+This module depends on :
+* purchase
+* account_payment_partner
+
+This module is part of the OCA/bank-payment suite.
+
+Configuration
+=============
+
+There is nothing to configure.
+
+Usage
+=====
+
+You are able to add a payment mode directly on a partner.
+This payment mode is automatically associated to the sale order, then on related invoice. 
+This default value could be change in a draft sale order or draft invoice.
+When you create an direct debit order, only invoices related to chosen payment mode are displayed.
+Invoices without any payment mode are displayed to.
+
+For further information, please visit:
+
+ * https://www.odoo.com/forum/help-1
+
+Known issues / Roadmap
+======================
+
+ * No known issues.
+ 
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Pedro M. Baeza
+* Alexis de Lattre
+* Alexandre Fayolle
+* Danimar Ribeiro
+* Raphaël Valyi
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
+
+To contribute to this module, please visit http://odoo-community.org.

account_payment_sale/__init__.py

@@ -20,4 +20,4 @@
 #
 ##############################################################################
 
-from . import model
+from . import models

account_payment_sale/__openerp__.py

@@ -22,34 +22,22 @@
 
 {
     'name': 'Account Payment Sale',
-    'version': '1.0',
+    'version': '8.0.1.0.0',
     'category': 'Banking addons',
     'license': 'AGPL-3',
-    'summary': "Adds Payment Mode on Sale Orders",
-    'description': """
-Account Payment Sale
-====================
-
-This modules adds one field on sale orders : *Payment Mode*.
-This field is 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'],
+    'summary': "Adds payment mode on sale orders",
+    'author': "Akretion, "
+              "Serv. Tecnol. Avanzados - Pedro M. Baeza, "
+              "Odoo Community Association (OCA)",
+    'website': 'https://github.com/OCA/bank-payment',
+    'depends': [
+        'sale',
+        'account_payment_partner'
+    ],
     'conflicts': ['sale_payment'],
     'data': [
-        'view/sale.xml',
+        'views/sale_order_view.xml',
     ],
     'installable': True,
-    'active': False,
+    'auto_install': True,
 }

account_payment_sale/i18n/account_payment_sale.pot

@@ -1,13 +1,13 @@
-# Translation of OpenERP Server.
+# Translation of Odoo Server.
 # This file contains the translation of the following modules:
 #	* account_payment_sale
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
+"Project-Id-Version: Odoo Server 8.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-06-09 23:24+0000\n"
-"PO-Revision-Date: 2014-06-09 23:24+0000\n"
+"POT-Creation-Date: 2014-10-31 23:00+0000\n"
+"PO-Revision-Date: 2014-10-31 23:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"

account_payment_sale/i18n/es.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 23:00+0000\n"
+"PO-Revision-Date: 2014-10-31 23:00+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_id:0
+msgid "Payment Mode"
+msgstr "Modo de pago"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+

account_payment_sale/i18n/pt_BR.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-31 23:00+0000\n"
+"PO-Revision-Date: 2014-10-31 23:00+0000\n"
+"Last-Translator: Danimar Ribeiro <danimaribeiro@gmail.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_sale
+#: field:sale.order,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Modo de Pagamento"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Venda"
+

account_payment_sale/models/__init__.py

@@ -1,10 +1,6 @@
 # -*- 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
@@ -20,4 +16,4 @@
 #
 ##############################################################################
 
-from . import sale
+from . import sale_order

account_payment_sale/models/sale_order.py

@@ -20,36 +20,31 @@
 #
 ##############################################################################
 
-from openerp.osv import orm, fields
+from openerp import models, fields, api
 
 
-class sale_order(orm.Model):
+class SaleOrder(models.Model):
     _inherit = "sale.order"
 
-    _columns = {
-        'payment_mode_id': fields.many2one(
-            'payment.mode', 'Payment Mode'),
-        }
+    payment_mode_id = fields.Many2one(
+        'payment.mode', string='Payment Mode',
+        domain="[('sale_ok', '=', True)]")
 
-    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']['payment_mode_id'] = \
-                partner.customer_payment_mode.id or False,
+    @api.multi
+    def onchange_partner_id(self, partner_id):
+        res = super(SaleOrder, self).onchange_partner_id(partner_id)
+        if partner_id:
+            partner = self.env['res.partner'].browse(partner_id)
+            res['value']['payment_mode_id'] = partner.customer_payment_mode.id
         else:
             res['value']['payment_mode_id'] = False
         return res
 
-    def _prepare_invoice(self, cr, uid, order, lines, context=None):
+    @api.model
+    def _prepare_invoice(self, order, lines):
         """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({
-            'payment_mode_id': order.payment_mode_id.id or False,
-            'partner_bank_id': order.payment_mode_id and
-            order.payment_mode_id.bank_id.id or False,
-            })
-        return invoice_vals
+        vals = super(SaleOrder, self)._prepare_invoice(order, lines)
+        if order.payment_mode_id:
+            vals['payment_mode_id'] = order.payment_mode_id.id
+            vals['partner_bank_id'] = order.payment_mode_id.bank_id.id
+        return vals

account_payment_sale/views/sale_order_view.xml

@@ -15,7 +15,9 @@
     <field name="inherit_id" ref="sale.view_order_form"/>
     <field name="arch" type="xml">
         <field name="payment_term" position="after">
-            <field name="payment_mode_id"/>
+            <field name="payment_mode_id"
+                domain="[('sale_ok', '=', True)]"
+                widget="selection"/>
         </field>
     </field>
 </record>