audrius/bank-payment
1
0
Fork 1
mirror of https://github.com/OCA/bank-payment.git synced 2025-02-02 10:37:31 +02:00
Code Issues Packages Projects Releases Wiki Activity

account_banking_mandate_sale: black, isort, etc.

Browse Source
This commit is contained in:
Alexis de Lattre
2020-12-24 10:41:40 +01:00
parent a052dcf1a3
commit c8c39ae654
4 changed files with 43 additions and 38 deletions
Download Patch File Download Diff File Expand all files Collapse all files

29
account_banking_mandate_sale/__manifest__.py
View File

@@ -2,21 +2,20 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Banking Mandate Sale',
'version': '14.0.1.0.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Adds mandates on sale orders",
'author': "Odoo Community Association (OCA), "
"Akretion",
'website': 'https://github.com/OCA/bank-payment',
'depends': [
'account_payment_sale',
'sale_commercial_partner',
'account_banking_mandate',
"name": "Account Banking Mandate Sale",
"version": "14.0.1.0.0",
"category": "Banking addons",
"license": "AGPL-3",
"summary": "Adds mandates on sale orders",
"author": "Odoo Community Association (OCA), " "Akretion",
"website": "https://github.com/OCA/bank-payment",
"depends": [
"account_payment_sale",
"sale_commercial_partner",
"account_banking_mandate",
],
'data': [
'views/sale_order.xml',
"data": [
"views/sale_order.xml",
],
'installable': True,
"installable": True,
}

31
account_banking_mandate_sale/models/sale_order.py
View File

@@ -10,35 +10,40 @@ class SaleOrder(models.Model):
# This field commercial_partner_id should be moved
# in an OCA base module named for example sale_commercial_partner
mandate_id = fields.Many2one(
'account.banking.mandate',
string='Direct Debit Mandate',
ondelete='restrict',
"account.banking.mandate",
string="Direct Debit Mandate",
ondelete="restrict",
check_company=True,
readonly=False,
domain="[('partner_id', '=', commercial_partner_id), ('state', 'in', ('draft', 'valid')), ('company_id', '=', company_id)]",
)
domain="[('partner_id', '=', commercial_partner_id), "
"('state', 'in', ('draft', 'valid')), "
"('company_id', '=', company_id)]",
)
mandate_required = fields.Boolean(
related='payment_mode_id.payment_method_id.mandate_required',
related="payment_mode_id.payment_method_id.mandate_required",
)
def _prepare_invoice(self):
"""Copy mandate from sale order to invoice"""
vals = super()._prepare_invoice()
vals['mandate_id'] = self.mandate_id.id or False
vals["mandate_id"] = self.mandate_id.id or False
return vals
@api.depends("partner_id")
def _compute_payment_mode(self):
"""Select by default the first valid mandate of the partner"""
super()._compute_payment_mode()
abm_obj = self.env['account.banking.mandate']
abm_obj = self.env["account.banking.mandate"]
for order in self:
if order.mandate_required and order.partner_id:
mandate = abm_obj.search([
('state', '=', 'valid'),
('partner_id', '=', order.commercial_partner_id.id),
('company_id', '=', order.company_id.id),
], limit=1)
mandate = abm_obj.search(
[
("state", "=", "valid"),
("partner_id", "=", order.commercial_partner_id.id),
("company_id", "=", order.company_id.id),
],
limit=1,
)
order.mandate_id = mandate or False
else:
order.mandate_id = False

15
account_banking_mandate_sale/views/sale_order.xml
View File

@@ -1,21 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!--
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_order_form" model="ir.ui.view">
<field name="name">account_banking_mandate_sale.sale_order.form</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="account_payment_sale.view_order_form"/>
<field name="inherit_id" ref="account_payment_sale.view_order_form" />
<field name="arch" type="xml">
<field name="fiscal_position_id" position="after">
<field name="commercial_partner_id" invisible="1"/>
<field name="mandate_id"
attrs="{'invisible': [('mandate_required', '=', False)]}"/>
<field name="mandate_required" invisible="1"/>
<field name="commercial_partner_id" invisible="1" />
<field
name="mandate_id"
attrs="{'invisible': [('mandate_required', '=', False)]}"
/>
<field name="mandate_required" invisible="1" />
</field>
</field>
</record>

6
account_banking_mandate_sale/wizard/sale_make_invoice_advance.py
View File

@@ -1,15 +1,15 @@
# Copyright 2016-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models
from odoo import models
class SaleAdvancePaymentInv(models.TransientModel):
_inherit = 'sale.advance.payment.inv'
_inherit = "sale.advance.payment.inv"
def _prepare_invoice_values(self, order, name, amount, so_line):
"""Copy mandate from sale order to invoice"""
vals = super()._prepare_invoice_values(order, name, amount, so_line)
if order.mandate_id:
vals['mandate_id'] = order.mandate_id.id
vals["mandate_id"] = order.mandate_id.id
return vals