mirror of
https://github.com/OCA/bank-payment.git
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[MIG] account_payment_purchase: Migration to 11.0
This commit is contained in:
@@ -1,11 +1,30 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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========================
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Account Payment Purchase
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========================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/97/11.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds 2 fields on purchase orders: *Bank Account* and *Payment
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Mode*. These fields are copied from partner to purchase order and then from
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purchase order to supplier invoice.
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@@ -15,20 +34,21 @@ is that it doesn't depend on the *account_payment_extension* module (it's not
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the only module to conflict with *account_payment_extension*; all the SEPA
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modules in the banking addons conflict with *account_payment_extension*).
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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This module depends on :
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- purchase
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- account_payment_partner
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This module is part of the OCA/bank-payment suite.
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Configuration
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=============
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There is nothing to configure.
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Usage
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=====
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@@ -43,48 +63,51 @@ Invoices without any payment mode are displayed too.
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This module doesn't add any feature, but it is used by several other modules.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/173/9.0
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|
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Known issues / Roadmap
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======================
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* No known issues.
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Bug Tracker
|
||||
===========
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||||
|
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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.
|
||||
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_payment_purchase%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Contributors
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------------
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Authors
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~~~~~~~
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* Akretion
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* Tecnativa
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Contributors
|
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~~~~~~~~~~~~
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* Pedro M. Baeza
|
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* Alexis de Lattre
|
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* Alexandre Fayolle
|
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* Danimar Ribeiro
|
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* Raphaël Valyi
|
||||
* Vicent Cubells <vicent.cubells@tecnativa.com>
|
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* Abraham Anes <abraham@studio73.es>
|
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* `Tecnativa <https://www.tecnativa.com>`_:
|
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|
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Maintainer
|
||||
----------
|
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* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
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* Vicent Cubells <vicent.cubells@tecnativa.com>
|
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Maintainers
|
||||
~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
|
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
|
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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To contribute to this module, please visit https://odoo-community.org.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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@@ -1,18 +1,17 @@
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# -*- coding: utf-8 -*-
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# Copyright 2017 Tecnativa - Vicent Cubells
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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'name': 'Account Payment Purchase',
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'version': '10.0.1.0.0',
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'version': '11.0.1.0.0',
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'category': 'Banking addons',
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'license': 'AGPL-3',
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'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
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'author': "Akretion, "
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"Tecnativa, "
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"Odoo Community Association (OCA)",
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'website': 'http://www.akretion.com',
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'website': 'https://github.com/OCA/bank-payment',
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'depends': [
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'purchase',
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'account_payment_partner'
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@@ -1,7 +1,6 @@
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# -*- coding: utf-8 -*-
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# Copyright 2016 Akretion (<http://www.akretion.com>).
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from . import procurement_order
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from . import purchase_order
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from . import account_invoice
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from . import purchase_order
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from . import procurement_rule
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@@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
|
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# Copyright 2016 Akretion (<http://www.akretion.com>).
|
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# Copyright 2017 Tecnativa - Vicent Cubells.
|
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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@@ -21,6 +20,7 @@ class AccountInvoice(models.Model):
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'payment mode.'),
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}
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return res
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self.payment_mode_id = new_mode
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if self.partner_bank_id and self.partner_bank_id.id != new_bank:
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res['warning'] = {
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'title': _('Warning'),
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@@ -28,5 +28,4 @@ class AccountInvoice(models.Model):
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'supplier bank.'),
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}
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return res
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self.payment_mode_id = new_mode
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self.partner_bank_id = new_bank
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@@ -1,17 +1,17 @@
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# -*- coding: utf-8 -*-
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# Copyright 2015 Tecnativa - Pedro M. Baeza
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# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
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from odoo import api, models
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from odoo import models
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class ProcurementOrder(models.Model):
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_inherit = "procurement.order"
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class ProcurementRule(models.Model):
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_inherit = "procurement.rule"
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@api.multi
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def _prepare_purchase_order(self, partner):
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def _prepare_purchase_order(self, product_id, product_qty, product_uom,
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origin, values, partner):
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"""Propagate payment mode on MTO/drop shipping."""
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values = super(ProcurementOrder, self)._prepare_purchase_order(partner)
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values = super(ProcurementRule, self)._prepare_purchase_order(
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product_id, product_qty, product_uom, origin, values, partner)
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if partner:
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values['payment_mode_id'] = partner.with_context(
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force_company=self.company_id.id).supplier_payment_mode_id.id
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@@ -1,4 +1,3 @@
|
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# -*- coding: utf-8 -*-
|
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# Copyright 2016 Akretion (<http://www.akretion.com>).
|
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# Copyright 2017 Tecnativa - Vicent Cubells.
|
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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9
account_payment_purchase/readme/CONTRIBUTORS.rst
Normal file
9
account_payment_purchase/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,9 @@
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* Alexis de Lattre
|
||||
* Alexandre Fayolle
|
||||
* Danimar Ribeiro
|
||||
* Raphaël Valyi
|
||||
* Abraham Anes <abraham@studio73.es>
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
|
||||
* Vicent Cubells <vicent.cubells@tecnativa.com>
|
||||
8
account_payment_purchase/readme/DESCRIPTION.rst
Normal file
8
account_payment_purchase/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,8 @@
|
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This module adds 2 fields on purchase orders: *Bank Account* and *Payment
|
||||
Mode*. These fields are copied from partner to purchase order and then from
|
||||
purchase order to supplier invoice.
|
||||
|
||||
This module is similar to the *purchase_payment* module; the main difference
|
||||
is that it doesn't depend on the *account_payment_extension* module (it's not
|
||||
the only module to conflict with *account_payment_extension*; all the SEPA
|
||||
modules in the banking addons conflict with *account_payment_extension*).
|
||||
6
account_payment_purchase/readme/INSTALL.rst
Normal file
6
account_payment_purchase/readme/INSTALL.rst
Normal file
@@ -0,0 +1,6 @@
|
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This module depends on :
|
||||
|
||||
- purchase
|
||||
- account_payment_partner
|
||||
|
||||
This module is part of the OCA/bank-payment suite.
|
||||
10
account_payment_purchase/readme/USAGE.rst
Normal file
10
account_payment_purchase/readme/USAGE.rst
Normal file
@@ -0,0 +1,10 @@
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You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the purchase order, then on
|
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related invoice.
|
||||
This default value could be change in a draft purchase or draft invoice.
|
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When you create a payment order, only invoices related to chosen payment mode
|
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are displayed.
|
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Invoices without any payment mode are displayed too.
|
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|
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|
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This module doesn't add any feature, but it is used by several other modules.
|
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457
account_payment_purchase/static/description/index.html
Normal file
457
account_payment_purchase/static/description/index.html
Normal file
@@ -0,0 +1,457 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
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<title>Account Payment Purchase</title>
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<style type="text/css">
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/*
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:Author: David Goodger (goodger@python.org)
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:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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Default cascading style sheet for the HTML output of Docutils.
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
||||
|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
||||
margin-left: 2em ;
|
||||
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|
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|
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pre.code .ln { color: grey; } /* line numbers */
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
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|
||||
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|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
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|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-purchase">
|
||||
<h1 class="title">Account Payment Purchase</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-11-0/bank-payment-11-0-account_payment_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/97/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds 2 fields on purchase orders: <em>Bank Account</em> and <em>Payment
|
||||
Mode</em>. These fields are copied from partner to purchase order and then from
|
||||
purchase order to supplier invoice.</p>
|
||||
<p>This module is similar to the <em>purchase_payment</em> module; the main difference
|
||||
is that it doesn’t depend on the <em>account_payment_extension</em> module (it’s not
|
||||
the only module to conflict with <em>account_payment_extension</em>; all the SEPA
|
||||
modules in the banking addons conflict with <em>account_payment_extension</em>).</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<p>This module depends on :</p>
|
||||
<ul class="simple">
|
||||
<li>purchase</li>
|
||||
<li>account_payment_partner</li>
|
||||
</ul>
|
||||
<p>This module is part of the OCA/bank-payment suite.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<p>You are able to add a payment mode directly on a partner.
|
||||
This payment mode is automatically associated to the purchase order, then on
|
||||
related invoice.
|
||||
This default value could be change in a draft purchase or draft invoice.
|
||||
When you create a payment order, only invoices related to chosen payment mode
|
||||
are displayed.
|
||||
Invoices without any payment mode are displayed too.</p>
|
||||
<p>This module doesn’t add any feature, but it is used by several other modules.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id3">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_purchase%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre</li>
|
||||
<li>Alexandre Fayolle</li>
|
||||
<li>Danimar Ribeiro</li>
|
||||
<li>Raphaël Valyi</li>
|
||||
<li>Abraham Anes <<a class="reference external" href="mailto:abraham@studio73.es">abraham@studio73.es</a>></li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>Pedro M. Baeza <<a class="reference external" href="mailto:pedro.baeza@tecnativa.com">pedro.baeza@tecnativa.com</a>></li>
|
||||
<li>Vicent Cubells <<a class="reference external" href="mailto:vicent.cubells@tecnativa.com">vicent.cubells@tecnativa.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -1,4 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
|
||||
@@ -1,4 +1,3 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2017 Tecnativa - Vicent Cubells
|
||||
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
|
||||
@@ -55,8 +54,8 @@ class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.do_transfer()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
@@ -76,8 +75,8 @@ class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.do_transfer()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
@@ -92,8 +91,8 @@ class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
purchase2.button_confirm()
|
||||
picking = purchase2.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.do_transfer()
|
||||
invoice.purchase_id = purchase2.id
|
||||
result = invoice.purchase_order_change()
|
||||
self.assertEqual(result['warning']['title'], 'Warning')
|
||||
@@ -109,14 +108,16 @@ class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
self.purchase.button_confirm()
|
||||
picking = self.purchase.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.do_transfer()
|
||||
|
||||
invoice = self.env['account.invoice'].create({
|
||||
'partner_id': self.partner.id,
|
||||
'purchase_id': self.purchase.id,
|
||||
'account_id': self.partner.property_account_payable_id.id,
|
||||
})
|
||||
# Avoid bank company from default_get method
|
||||
invoice.partner_bank_id = False
|
||||
invoice.purchase_order_change()
|
||||
self.assertEqual(invoice.partner_bank_id, self.bank)
|
||||
purchase2 = self.purchase.copy()
|
||||
@@ -124,8 +125,8 @@ class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
purchase2.button_confirm()
|
||||
picking = purchase2.picking_ids[0]
|
||||
picking.force_assign()
|
||||
picking.pack_operation_product_ids.write({'qty_done': 1.0})
|
||||
picking.do_new_transfer()
|
||||
picking.move_lines.write({'quantity_done': 1.0})
|
||||
picking.do_transfer()
|
||||
invoice.purchase_id = purchase2.id
|
||||
result = invoice.purchase_order_change()
|
||||
self.assertEqual(result['warning']['title'], 'Warning')
|
||||
@@ -134,15 +135,17 @@ class TestAccountPaymentPurchase(common.SavepointCase):
|
||||
route = self.env.ref('purchase.route_warehouse0_buy')
|
||||
rule = self.env['procurement.rule'].search(
|
||||
[('route_id', '=', route.id)], limit=1)
|
||||
procurement_order = self.env['procurement.order'].create({
|
||||
'product_id': self.mto_product.id,
|
||||
'rule_id': rule.id,
|
||||
'location_id': self.env['stock.location'].search([], limit=1).id,
|
||||
'warehouse_id': self.env['stock.warehouse'].search([], limit=1).id,
|
||||
'product_qty': 1,
|
||||
'product_uom': self.mto_product.uom_id.id,
|
||||
'name': 'Procurement order test',
|
||||
})
|
||||
procurement_order.run()
|
||||
self.assertEqual(
|
||||
procurement_order.purchase_id.payment_mode_id, self.payment_mode)
|
||||
rule._run_buy(
|
||||
product_id=self.mto_product,
|
||||
product_qty=1,
|
||||
product_uom=self.mto_product.uom_id,
|
||||
location_id=self.env['stock.location'].search([], limit=1),
|
||||
name='Procurement order test',
|
||||
origin='Test',
|
||||
values={
|
||||
'company_id': self.env.user.company_id,
|
||||
'date_planned': fields.Datetime.now(),
|
||||
},
|
||||
)
|
||||
purchase = self.env['purchase.order'].search([('origin', '=', 'Test')])
|
||||
self.assertEqual(purchase.payment_mode_id, self.payment_mode)
|
||||
|
||||
Reference in New Issue
Block a user