diff --git a/account_banking_mandate_contact/README.rst b/account_banking_mandate_contact/README.rst new file mode 100644 index 000000000..b858bc439 --- /dev/null +++ b/account_banking_mandate_contact/README.rst @@ -0,0 +1,78 @@ +=============================== +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 `_. +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Tecnativa + +Contributors +~~~~~~~~~~~~ + +* Carlos Dauden + +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 `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_banking_mandate_contact/__init__.py b/account_banking_mandate_contact/__init__.py new file mode 100644 index 000000000..3275ac2ad --- /dev/null +++ b/account_banking_mandate_contact/__init__.py @@ -0,0 +1,2 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import models diff --git a/account_banking_mandate_contact/__manifest__.py b/account_banking_mandate_contact/__manifest__.py new file mode 100644 index 000000000..b87ba80f8 --- /dev/null +++ b/account_banking_mandate_contact/__manifest__.py @@ -0,0 +1,18 @@ +# 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", + ], +} diff --git a/account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot b/account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot new file mode 100644 index 000000000..7a501e0b3 --- /dev/null +++ b/account_banking_mandate_contact/i18n/account_banking_mandate_contact.pot @@ -0,0 +1,30 @@ +# 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 "" diff --git a/account_banking_mandate_contact/i18n/es.po b/account_banking_mandate_contact/i18n/es.po new file mode 100644 index 000000000..393756256 --- /dev/null +++ b/account_banking_mandate_contact/i18n/es.po @@ -0,0 +1,34 @@ +# 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 \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" diff --git a/account_banking_mandate_contact/models/__init__.py b/account_banking_mandate_contact/models/__init__.py new file mode 100644 index 000000000..a9f523dd9 --- /dev/null +++ b/account_banking_mandate_contact/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +from . import account_move_line +from . import res_partner diff --git a/account_banking_mandate_contact/models/account_move_line.py b/account_banking_mandate_contact/models/account_move_line.py new file mode 100644 index 000000000..cf979797e --- /dev/null +++ b/account_banking_mandate_contact/models/account_move_line.py @@ -0,0 +1,27 @@ +# 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 diff --git a/account_banking_mandate_contact/models/res_partner.py b/account_banking_mandate_contact/models/res_partner.py new file mode 100644 index 000000000..d8906e70b --- /dev/null +++ b/account_banking_mandate_contact/models/res_partner.py @@ -0,0 +1,21 @@ +# 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() diff --git a/account_banking_mandate_contact/readme/CONTRIBUTORS.rst b/account_banking_mandate_contact/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..d4af61ff6 --- /dev/null +++ b/account_banking_mandate_contact/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Carlos Dauden diff --git a/account_banking_mandate_contact/readme/DESCRIPTION.rst b/account_banking_mandate_contact/readme/DESCRIPTION.rst new file mode 100644 index 000000000..f53813c8c --- /dev/null +++ b/account_banking_mandate_contact/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +Manage specific banking mandate in contact level diff --git a/account_banking_mandate_contact/readme/USAGE.rst b/account_banking_mandate_contact/readme/USAGE.rst new file mode 100644 index 000000000..334d594cb --- /dev/null +++ b/account_banking_mandate_contact/readme/USAGE.rst @@ -0,0 +1 @@ +To use this module you need to: diff --git a/account_banking_mandate_contact/static/description/icon.png b/account_banking_mandate_contact/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_banking_mandate_contact/static/description/icon.png differ diff --git a/account_banking_mandate_contact/tests/__init__.py b/account_banking_mandate_contact/tests/__init__.py new file mode 100644 index 000000000..46e0b61ff --- /dev/null +++ b/account_banking_mandate_contact/tests/__init__.py @@ -0,0 +1,4 @@ +# Copyright 2021 Tecnativa - Víctor Martínez +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl + +from . import test_account_payment_order diff --git a/account_banking_mandate_contact/tests/test_account_payment_order.py b/account_banking_mandate_contact/tests/test_account_payment_order.py new file mode 100644 index 000000000..79da668f7 --- /dev/null +++ b/account_banking_mandate_contact/tests/test_account_payment_order.py @@ -0,0 +1,117 @@ +# 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) diff --git a/account_banking_mandate_contact/views/res_partner.xml b/account_banking_mandate_contact/views/res_partner.xml new file mode 100644 index 000000000..abda1a955 --- /dev/null +++ b/account_banking_mandate_contact/views/res_partner.xml @@ -0,0 +1,21 @@ + + + + + res.partner + + + + + + + + +