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[MIG] account_banking_mandate_sale from v14 to v15
The mandate must now be linked to the invoicing partner and not to the partner of the sale order
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@@ -1,17 +1,17 @@
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# Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# Copyright 2016-2022 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": "14.0.1.0.0",
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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 mandates on sale orders",
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"author": "Odoo Community Association (OCA), " "Akretion",
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"author": "Odoo Community Association (OCA), Akretion",
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"maintainers": ["alexis-via"],
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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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"sale_commercial_partner",
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"account_banking_mandate",
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],
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"data": [
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@@ -1,4 +1,4 @@
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# Copyright 2014-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# Copyright 2014-2022 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 odoo import api, fields, models
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@@ -7,15 +7,18 @@ from odoo import api, fields, models
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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_invoice_partner_id = fields.Many2one(
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related="partner_invoice_id.commercial_partner_id",
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string="Invoicing Commercial Entity",
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store=True,
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)
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mandate_id = fields.Many2one(
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"account.banking.mandate",
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string="Direct Debit Mandate",
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ondelete="restrict",
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check_company=True,
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readonly=False,
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domain="[('partner_id', '=', commercial_partner_id), "
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domain="[('partner_id', '=', commercial_invoice_partner_id), "
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"('state', 'in', ('draft', 'valid')), "
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"('company_id', '=', company_id)]",
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)
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@@ -26,20 +29,25 @@ class SaleOrder(models.Model):
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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()._prepare_invoice()
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vals["mandate_id"] = self.mandate_id.id or False
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if self.mandate_id:
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vals["mandate_id"] = self.mandate_id.id
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return vals
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@api.depends("partner_id")
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@api.depends("partner_invoice_id")
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def _compute_payment_mode(self):
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"""Select by default the first valid mandate of the partner"""
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super()._compute_payment_mode()
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"""Select by default the first valid mandate of the invoicing partner"""
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res = super()._compute_payment_mode()
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abm_obj = self.env["account.banking.mandate"]
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for order in self:
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if order.mandate_required and order.partner_id:
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if order.mandate_required and order.partner_invoice_id:
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mandate = abm_obj.search(
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[
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("state", "=", "valid"),
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("partner_id", "=", order.commercial_partner_id.id),
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(
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"partner_id",
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"=",
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order.partner_invoice_id.commercial_partner_id.id,
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),
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("company_id", "=", order.company_id.id),
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],
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limit=1,
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@@ -47,3 +55,4 @@ class SaleOrder(models.Model):
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order.mandate_id = mandate or False
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else:
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order.mandate_id = False
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return res
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@@ -1,6 +1,6 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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Copyright 2016-2022 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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<odoo>
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@@ -11,12 +11,12 @@
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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="fiscal_position_id" position="after">
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<field name="commercial_partner_id" invisible="1" />
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<field
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name="mandate_id"
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attrs="{'invisible': [('mandate_required', '=', False)]}"
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/>
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<field name="mandate_required" invisible="1" />
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<field name="commercial_invoice_partner_id" invisible="1" />
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</field>
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</field>
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</record>
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@@ -1,4 +1,4 @@
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# Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# Copyright 2016-2022 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 odoo import models
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@@ -0,0 +1 @@
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../../../../account_banking_mandate_sale
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6
setup/account_banking_mandate_sale/setup.py
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6
setup/account_banking_mandate_sale/setup.py
Normal file
@@ -0,0 +1,6 @@
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import setuptools
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setuptools.setup(
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setup_requires=['setuptools-odoo'],
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odoo_addon=True,
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)
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