[MIG] account_payment_purchase: Migration to 11.0

This commit is contained in:
cubells
2018-10-05 10:09:42 +02:00
parent 3b06054930
commit d57b726d97
14 changed files with 582 additions and 72 deletions

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@@ -1,11 +1,30 @@
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
========================
Account Payment Purchase
========================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |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/11.0/account_payment_purchase
: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-11-0/bank-payment-11-0-account_payment_purchase
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/97/11.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
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.
@@ -15,20 +34,21 @@ 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*).
**Table of contents**
.. contents::
:local:
Installation
============
This module depends on :
- purchase
- account_payment_partner
This module is part of the OCA/bank-payment suite.
Configuration
=============
There is nothing to configure.
Usage
=====
@@ -43,48 +63,51 @@ Invoices without any payment mode are displayed too.
This module doesn't add any feature, but it is used by several other modules.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/173/9.0
Known issues / Roadmap
======================
* No known issues.
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.
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**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Contributors
------------
Authors
~~~~~~~
* Akretion
* Tecnativa
Contributors
~~~~~~~~~~~~
* Pedro M. Baeza
* Alexis de Lattre
* Alexandre Fayolle
* Danimar Ribeiro
* Raphaël Valyi
* Vicent Cubells <vicent.cubells@tecnativa.com>
* Abraham Anes <abraham@studio73.es>
* `Tecnativa <https://www.tecnativa.com>`_:
Maintainer
----------
* Pedro M. Baeza <pedro.baeza@tecnativa.com>
* Vicent Cubells <vicent.cubells@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
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/11.0/account_payment_purchase>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2016 Akretion (<http://www.akretion.com>).
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

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@@ -1,18 +1,17 @@
# -*- coding: utf-8 -*-
# Copyright 2016 Akretion (<http://www.akretion.com>).
# Copyright 2017 Tecnativa - Vicent Cubells
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': 'Account Payment Purchase',
'version': '10.0.1.0.0',
'version': '11.0.1.0.0',
'category': 'Banking addons',
'license': 'AGPL-3',
'summary': "Adds Bank Account and Payment Mode on Purchase Orders",
'author': "Akretion, "
"Tecnativa, "
"Odoo Community Association (OCA)",
'website': 'http://www.akretion.com',
'website': 'https://github.com/OCA/bank-payment',
'depends': [
'purchase',
'account_payment_partner'

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@@ -1,7 +1,6 @@
# -*- coding: utf-8 -*-
# Copyright 2016 Akretion (<http://www.akretion.com>).
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import procurement_order
from . import purchase_order
from . import account_invoice
from . import purchase_order
from . import procurement_rule

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@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2016 Akretion (<http://www.akretion.com>).
# Copyright 2017 Tecnativa - Vicent Cubells.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
@@ -21,6 +20,7 @@ class AccountInvoice(models.Model):
'payment mode.'),
}
return res
self.payment_mode_id = new_mode
if self.partner_bank_id and self.partner_bank_id.id != new_bank:
res['warning'] = {
'title': _('Warning'),
@@ -28,5 +28,4 @@ class AccountInvoice(models.Model):
'supplier bank.'),
}
return res
self.payment_mode_id = new_mode
self.partner_bank_id = new_bank

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@@ -1,17 +1,17 @@
# -*- coding: utf-8 -*-
# Copyright 2015 Tecnativa - Pedro M. Baeza
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
from odoo import api, models
from odoo import models
class ProcurementOrder(models.Model):
_inherit = "procurement.order"
class ProcurementRule(models.Model):
_inherit = "procurement.rule"
@api.multi
def _prepare_purchase_order(self, partner):
def _prepare_purchase_order(self, product_id, product_qty, product_uom,
origin, values, partner):
"""Propagate payment mode on MTO/drop shipping."""
values = super(ProcurementOrder, self)._prepare_purchase_order(partner)
values = super(ProcurementRule, self)._prepare_purchase_order(
product_id, product_qty, product_uom, origin, values, partner)
if partner:
values['payment_mode_id'] = partner.with_context(
force_company=self.company_id.id).supplier_payment_mode_id.id

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@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Copyright 2016 Akretion (<http://www.akretion.com>).
# Copyright 2017 Tecnativa - Vicent Cubells.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).

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@@ -0,0 +1,9 @@
* 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>

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@@ -0,0 +1,8 @@
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*).

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@@ -0,0 +1,6 @@
This module depends on :
- purchase
- account_payment_partner
This module is part of the OCA/bank-payment suite.

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@@ -0,0 +1,10 @@
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.
This module doesn't add any feature, but it is used by several other modules.

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@@ -0,0 +1,457 @@
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<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 doesnt depend on the <em>account_payment_extension</em> module (its 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 doesnt 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 &lt;<a class="reference external" href="mailto:abraham&#64;studio73.es">abraham&#64;studio73.es</a>&gt;</li>
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
<li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li>
<li>Vicent Cubells &lt;<a class="reference external" href="mailto:vicent.cubells&#64;tecnativa.com">vicent.cubells&#64;tecnativa.com</a>&gt;</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>
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# -*- coding: utf-8 -*-
# Copyright 2013-2015 Tecnativa - Pedro M. Baeza
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html

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@@ -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)