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https://github.com/OCA/bank-payment.git
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[IMP] move the payment term filter to a standalone module account_payment_mode_term
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@@ -1,5 +1,4 @@
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from . import account_payment
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from . import payment_line
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from . import payment_mode
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from . import payment_order_create
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from . import account_move_reconcile
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@@ -1,47 +0,0 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Copyright (C) 2009 EduSense BV (<http://www.edusense.nl>).
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# (C) 2011 - 2013 Therp BV (<http://therp.nl>).
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# (C) 2014 ACSONE SA/NV (<http://acsone.eu>).
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#
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# All other contributions are (C) by their respective contributors
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#
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# All Rights Reserved
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp.osv import orm
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# TODO: extract this in anoter module such as account_banking_payment_term
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class payment_order_create(orm.TransientModel):
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_inherit = 'payment.order.create'
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def extend_payment_order_domain(
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self, cr, uid, payment_order, domain, context=None):
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super(payment_order_create, self).extend_payment_order_domain(
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cr, uid, payment_order, domain, context=context)
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# apply payment term filter
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if payment_order.mode.payment_term_ids:
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domain += [
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('invoice.payment_term', 'in',
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[term.id for term in payment_order.mode.payment_term_ids]
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)
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]
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return True
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@@ -3,7 +3,7 @@
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<data>
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<!--
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Add the payment mode type and transfer settings
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Add the payment mode transfer account settings
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-->
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<record id="view_payment_mode_form_inherit" model="ir.ui.view">
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<field name="name">payment.mode.form.inherit</field>
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@@ -11,29 +11,21 @@
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<field name="inherit_id" ref="account_banking_payment_export.view_payment_mode_form_inherit"/>
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<field name="arch" type="xml">
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<field name="type" position="after">
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<group colspan="4" col="4">
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<group colspan="2">
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<separator colspan="2"
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string="Transfer move settings" />
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<field name="transfer_account_id"
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domain="[('type', '=', 'other'),
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('reconcile', '=', True),
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('company_id', '=', company_id)]"
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context="{
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'default_type': 'other',
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'default_reconcile': True,
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'default_company_id': company_id}"
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/>
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<field name="transfer_journal_id"
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domain="[('company_id', '=', company_id)]"
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/>
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</group>
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<group colspan="2">
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<!-- TODO: extract to account_banking_payment_term -->
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<separator colspan="2"
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string="Optional filter by payment term" />
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<field name="payment_term_ids" nolabel="1" colspan="2"/>
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</group>
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<group colspan="2">
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<separator colspan="2"
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string="Transfer move settings" />
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<field name="transfer_account_id"
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domain="[('type', '=', 'other'),
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('reconcile', '=', True),
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('company_id', '=', company_id)]"
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context="{
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'default_type': 'other',
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'default_reconcile': True,
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'default_company_id': company_id}"
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/>
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<field name="transfer_journal_id"
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domain="[('company_id', '=', company_id)]"
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/>
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</group>
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</field>
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</field>
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