[ADD] account_banking_mandate_contact: new module

account_banking_mandate_contact/README.rst

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+===============================
+Account Banking Mandate Contact
+===============================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Production%2FStable-green.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Production/Stable
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/12.0/account_banking_mandate_contact
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_banking_mandate_contact
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/173/12.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Manage specific banking mandate in contact level
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module you need to:
+
+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 <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_banking_mandate_contact%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Carlos Dauden <carlos.dauden@tecnativa.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_banking_mandate_contact>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_banking_mandate_contact/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import models

account_banking_mandate_contact/__manifest__.py

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+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Banking Mandate Contact",
+    "summary": "Assign specific banking mandates in contact level",
+    "version": "13.0.1.0.0",
+    "development_status": "Production/Stable",
+    "category": "Banking addons",
+    "website": "https://github.com/OCA/bank-payment",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "application": False,
+    "installable": True,
+    "depends": ["account_banking_mandate", "sale"],
+    "data": [
+        "views/res_partner.xml",
+    ],
+}

account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \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_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr ""
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr ""

account_banking_mandate_contact/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_banking_mandate_contact
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-02-21 12:57+0100\n"
+"PO-Revision-Date: 2020-02-21 12:58+0100\n"
+"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 1.8.7.1\n"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_partner__contact_mandate_id
+#: model:ir.model.fields,field_description:account_banking_mandate_contact.field_res_users__contact_mandate_id
+msgid "Contact Mandate"
+msgstr "Mandato del contacto"
+
+#. module: account_banking_mandate_contact
+#: model:ir.model,name:account_banking_mandate_contact.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"

account_banking_mandate_contact/models/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from . import account_move_line
+from . import res_partner

account_banking_mandate_contact/models/account_move_line.py

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+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    # Extended to use partner_shipping_id mandate if it have set
+    def _prepare_payment_line_vals(self, payment_order):
+        vals = super(AccountMoveLine, self)._prepare_payment_line_vals(payment_order)
+        if payment_order.payment_type != "inbound" or self.mandate_id:
+            return vals
+        mandate = (
+            self.move_id.partner_shipping_id.valid_mandate_id
+            or self.move_id.partner_id.valid_mandate_id
+        )
+        if mandate:
+            vals.update(
+                {
+                    "mandate_id": mandate.id,
+                    "partner_bank_id": mandate.partner_bank_id.id,
+                }
+            )
+        return vals

account_banking_mandate_contact/models/res_partner.py

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+# Copyright 2019 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    contact_mandate_id = fields.Many2one(
+        comodel_name="account.banking.mandate",
+        string="Contact Mandate",
+    )
+
+    def _compute_valid_mandate_id(self):
+        procesed_partners = self.browse()
+        for partner in self:
+            if partner.contact_mandate_id.state == "valid":
+                partner.valid_mandate_id = partner.contact_mandate_id
+                procesed_partners |= partner
+        super(ResPartner, self - procesed_partners)._compute_valid_mandate_id()

account_banking_mandate_contact/readme/CONTRIBUTORS.rst

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+* Carlos Dauden <carlos.dauden@tecnativa.com>

account_banking_mandate_contact/readme/DESCRIPTION.rst

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+Manage specific banking mandate in contact level

account_banking_mandate_contact/readme/USAGE.rst

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+To use this module you need to:

account_banking_mandate_contact/tests/__init__.py

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+#  Copyright 2021 Tecnativa - Víctor Martínez
+#  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl
+
+from . import test_account_payment_order

account_banking_mandate_contact/tests/test_account_payment_order.py

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+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl
+from odoo import fields
+from odoo.tests.common import Form, TransactionCase
+
+
+class TestAccountPaymentOrder(TransactionCase):
+    def setUp(self):
+        super(TestAccountPaymentOrder, self).setUp()
+        self.partner = self.env["res.partner"].create({"name": "Test Partner"})
+        self.product = self.env["product.product"].create({"name": "Test product"})
+        self.partner_bank_core = self._create_res_partner_bank("N-CORE")
+        self.mandate_core = self._create_mandate(self.partner_bank_core, "CORE")
+        self.partner_bank_b2b = self._create_res_partner_bank("N-B2B")
+        self.mandate_b2b = self._create_mandate(self.partner_bank_b2b, "B2B")
+        self.method_sepa = self.env["account.payment.method"].create(
+            {
+                "name": "SEPA",
+                "code": "sepa_direct_debit",
+                "payment_type": "inbound",
+                "bank_account_required": True,
+            }
+        )
+        self.journal_bank = self.env["account.journal"].create(
+            {"name": "BANK", "type": "bank", "code": "bank"}
+        )
+        payment_form = Form(self.env["account.payment.mode"])
+        payment_form.name = "SEPA (CORE)"
+        payment_form.payment_method_id = self.method_sepa
+        payment_form.bank_account_link = "fixed"
+        payment_form.fixed_journal_id = self.journal_bank
+        payment_form.payment_order_ok = True
+        self.payment_core = payment_form.save()
+        self.payment_b2b = self.payment_core.copy({"name": "SEPA B2B"})
+        self.partner.customer_payment_mode_id = self.payment_core.id
+        self.env["account.journal"].create(
+            {"name": "SALE", "type": "sale", "code": "sale"}
+        )
+        self.invoice = self._create_invoice()
+        payment_order_form = Form(
+            self.env["account.payment.order"].with_context(
+                default_payment_type="inbound"
+            )
+        )
+        payment_order_form.payment_mode_id = self.payment_core
+        self.payment_order = payment_order_form.save()
+
+    def _create_res_partner_bank(self, acc_number):
+        res_partner_bank_form = Form(self.env["res.partner.bank"])
+        res_partner_bank_form.partner_id = self.partner
+        res_partner_bank_form.acc_number = acc_number
+        return res_partner_bank_form.save()
+
+    def _create_mandate(self, partner_bank, scheme):
+        mandate_form = Form(self.env["account.banking.mandate"])
+        mandate_form.partner_bank_id = partner_bank
+        mandate_form.signature_date = fields.Date.from_string("2021-01-01")
+        mandate = mandate_form.save()
+        mandate.validate()
+        return mandate
+
+    def _create_invoice(self):
+        invoice_form = Form(
+            self.env["account.move"].with_context(default_type="out_invoice")
+        )
+        invoice_form.partner_id = self.partner
+        invoice_form.invoice_date = fields.Date.from_string("2021-01-01")
+        with invoice_form.invoice_line_ids.new() as line_form:
+            line_form.product_id = self.product
+            line_form.quantity = 1
+            line_form.price_unit = 30
+            line_form.tax_ids.clear()
+        invoice = invoice_form.save()
+        invoice.action_post()
+        return invoice
+
+    def test_invoice_payment_mode(self):
+        self.assertEqual(self.invoice.state, "posted")
+        self.assertEqual(self.invoice.payment_mode_id, self.payment_core)
+        self.assertEqual(
+            self.invoice.invoice_date_due, fields.Date.from_string("2021-01-01")
+        )
+
+    def test_account_payment_order_core(self):
+        line_create_form = Form(
+            self.env["account.payment.line.create"].with_context(
+                active_model="account.payment.order", active_id=self.payment_order.id
+            )
+        )
+        line_create_form.date_type = "due"
+        line_create_form.due_date = fields.Date.from_string("2021-01-01")
+        line_create = line_create_form.save()
+        line_create.populate()
+        line_create.create_payment_lines()
+        self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
+        payment_line = self.payment_order.payment_line_ids.filtered(
+            lambda x: x.partner_id == self.partner
+        )
+        self.assertEqual(payment_line.partner_bank_id, self.partner_bank_core)
+
+    def test_account_payment_order_core_extra(self):
+        self.partner.contact_mandate_id = self.mandate_b2b
+        line_create_form = Form(
+            self.env["account.payment.line.create"].with_context(
+                active_model="account.payment.order", active_id=self.payment_order.id
+            )
+        )
+        line_create_form.date_type = "due"
+        line_create_form.due_date = fields.Date.from_string("2021-01-01")
+        line_create = line_create_form.save()
+        line_create.populate()
+        line_create.create_payment_lines()
+        self.assertAlmostEqual(len(self.payment_order.payment_line_ids), 1)
+        payment_line = self.payment_order.payment_line_ids.filtered(
+            lambda x: x.partner_id == self.partner
+        )
+        self.assertEqual(payment_line.partner_bank_id, self.partner_bank_b2b)

account_banking_mandate_contact/views/res_partner.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+
+    <record id="view_partner_property_form" model="ir.ui.view">
+        <field name="model">res.partner</field>
+        <field
+            name="inherit_id"
+            ref="account_payment_partner.view_partner_property_form"
+        />
+        <field name="arch" type="xml">
+            <field name="customer_payment_mode_id" position="after">
+                <field
+                    name="contact_mandate_id"
+                    options="{'no_create': True}"
+                    domain="[('partner_id', '=', commercial_partner_id), ('state', '=', 'valid')]"
+                />
+            </field>
+        </field>
+    </record>
+
+</odoo>