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contract_payment_mode module
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Carolina Fernandez
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52
contract_payment_mode/README.rst
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52
contract_payment_mode/README.rst
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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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Contract Payment Mode
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=====================
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This module allows to set a payment mode on contract for creating the invoices with this payment mode.
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Usage
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=====
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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/110/8.0
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For further information, please visit:
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* https://www.odoo.com/forum/help-1
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
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`here <https://github.com/OCA/contract/issues/new?body=module:%20contract_payment_mode%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Credits
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=======
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Contributors
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------------
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* Ángel Moya <angel.moya@domatix.com>
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Maintainer
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----------
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.. image:: http://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: http://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 http://odoo-community.org.
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2
contract_payment_mode/__init__.py
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contract_payment_mode/__init__.py
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# -*- coding: utf-8 -*-
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from . import models
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contract_payment_mode/__openerp__.py
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contract_payment_mode/__openerp__.py
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# -*- coding: utf-8 -*-
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###############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2015 Domatix (<www.domatix.com>).
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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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{
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'name': 'Contract Payment Mode',
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'summary': 'Payment mode in contracts and their invoices',
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'version': '8.0.1.0.0',
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'author': 'Domatix, Odoo Community Association (OCA)',
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'website': 'http://www.domatix.com',
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'depends': [
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'account_analytic_analysis',
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'account_payment_partner'],
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'category': 'Sales Management',
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'license': 'AGPL-3',
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'data': [
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'views/contract_view.xml',
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],
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'test': ['test/contract_payment_mode.yml'],
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'installable': True,
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'auto_install': True,
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}
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contract_payment_mode/i18n/contract_payment_mode.pot
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contract_payment_mode/i18n/contract_payment_mode.pot
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_payment_mode
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-16 08:32+0000\n"
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"PO-Revision-Date: 2015-10-16 08:32+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: contract_payment_mode
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#: model:ir.model,name:contract_payment_mode.model_account_analytic_account
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msgid "Analytic Account"
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msgstr ""
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#. module: contract_payment_mode
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#: field:account.analytic.account,payment_mode_id:0
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msgid "Payment Mode"
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msgstr ""
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contract_payment_mode/i18n/es.po
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contract_payment_mode/i18n/es.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * contract_payment_mode
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-10-16 08:32+0000\n"
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"PO-Revision-Date: 2015-10-16 08:32+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: contract_payment_mode
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#: model:ir.model,name:contract_payment_mode.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Cuenta analítica"
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#. module: contract_payment_mode
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#: field:account.analytic.account,payment_mode_id:0
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msgid "Payment Mode"
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msgstr "Modo de pago"
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2
contract_payment_mode/models/__init__.py
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contract_payment_mode/models/__init__.py
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# -*- coding: utf-8 -*-
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from . import contract
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contract_payment_mode/models/contract.py
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contract_payment_mode/models/contract.py
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# -*- coding: utf-8 -*-
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from openerp import models, fields, api
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class AccountAnalyticAccount(models.Model):
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_inherit = 'account.analytic.account'
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payment_mode_id = fields.Many2one(
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'payment.mode',
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string='Payment Mode',
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domain="[('type', '=', 'sale')]")
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@api.multi
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def on_change_partner_id(self, partner_id, name):
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res = super(AccountAnalyticAccount, self).on_change_partner_id(
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partner_id,
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name)
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partner = self.env['res.partner'].browse(partner_id)
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if partner and partner.customer_payment_mode:
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res['value']['payment_mode_id'] = partner.customer_payment_mode.id
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return res
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@api.model
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def _prepare_invoice_data(self, contract):
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invoice_vals = super(AccountAnalyticAccount, self).\
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_prepare_invoice_data(
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contract)
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if contract.payment_mode_id:
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invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
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invoice_vals['partner_bank_id'] = \
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contract.payment_mode_id.bank_id.id
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return invoice_vals
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49
contract_payment_mode/test/contract_payment_mode.yml
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contract_payment_mode/test/contract_payment_mode.yml
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-
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In order to test payment mode in contract, I create a contract with custom payment mode.
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Then, I generate Invoices from contract and test this payment mode.
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First create custom payment mode.
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-
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!record {model: payment.mode, id: custom_payment_mode}:
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name: Custom Payment Mode
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journal: account.bank_journal
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bank_id: account_payment.partner_bank_1
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company_id: base.main_company
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type: account_banking_payment_export.manual_bank_tranfer
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-
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I create a contract with custom payment mode
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-
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!record {model: account.analytic.account, id: contract_custom_payment}:
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name: Maintenance of Servers
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company_id: base.main_company
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partner_id: base.main_partner
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payment_mode_id: custom_payment_mode
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type: contract
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recurring_invoices : 1
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recurring_interval : 1
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recurring_invoice_line_ids:
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- quantity: 2.0
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price_unit: 100.0
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name: Database Administration 25
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product_id: product.product_product_consultant
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uom_id: product.product_uom_hour
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-
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I test the payment mode in contract
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-
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!python {model: account.analytic.account}: |
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aid = ref('contract_payment_mode.contract_custom_payment')
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contract = self.browse(cr, uid, aid,context=context)
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assert contract.payment_mode_id.id == ref('contract_payment_mode.custom_payment_mode'), "Payment Mode is not correct in contract"
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-
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I generate all invoices from contracts having recurring invoicing
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-
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!python {model: account.analytic.account}: |
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self.recurring_create_invoice(cr, uid, [])
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-
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I test the generated invoice for custom payment contract
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-
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!python {model: account.invoice}: |
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aid = ref('contract_payment_mode.contract_custom_payment')
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ids = self.search(cr, uid, [('invoice_line.account_analytic_id','=',aid)], context=context)
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assert len(ids)>=1, 'No invoice created for the custom paymetn mode contract'
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for invoice in self.browse(cr, uid, ids,context=context):
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assert invoice.payment_mode_id.id == ref('contract_payment_mode.custom_payment_mode'), "Payment Mode is not correct in invoice"
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42
contract_payment_mode/views/contract_view.xml
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contract_payment_mode/views/contract_view.xml
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record id="account_analytic_account_payment_form" model="ir.ui.view">
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<field name="name">account.analytic.account.payment.form</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="analytic.view_account_analytic_account_form" />
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<field name="arch" type="xml">
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<xpath expr="//field[@name='template_id']" position="before">
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<field name="payment_mode_id" />
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</xpath>
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</field>
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</record>
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<!-- Inherited Analytic Account list for contracts -->
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<record id="view_account_analytic_account_payment_tree" model="ir.ui.view">
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<field name="name">account.analytic.account.payment.list</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id" ref="account.view_account_analytic_account_list" />
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<field name="arch" type="xml">
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<field name="partner_id" position="after">
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<field name="payment_mode_id" />
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</field>
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</field>
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</record>
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<!-- Analytic Account search view for contract -->
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<record id="view_account_analytic_account_payment_search" model="ir.ui.view">
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<field name="name">account.analytic.account.payment.search</field>
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<field name="model">account.analytic.account</field>
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<field name="inherit_id"
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ref="account_analytic_analysis.view_account_analytic_account_overdue_search" />
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<field name="arch" type="xml">
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<field name="name" position="after">
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<field name="payment_mode_id" />
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</field>
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</field>
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</record>
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</data>
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</openerp>
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