From 70de8342805521af1aa2dc2b1da7db456f790ed7 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 25 Feb 2014 00:19:57 +0100 Subject: [PATCH 01/55] Add 4 new modules to handle payment type and bank accounts: - account_payment_partner - account_payment_sale - account_payment_sale_stock - account_payment_purchase Filter the selection of invoices per payment type. Add active field on payment.mode and payment.mode.type. Add menu entry for Payment Types. --- account_payment_sale/__init__.py | 23 ++++++++ account_payment_sale/__openerp__.py | 55 +++++++++++++++++++ .../i18n/account_payment_sale.pot | 27 +++++++++ account_payment_sale/model/__init__.py | 23 ++++++++ account_payment_sale/model/sale.py | 55 +++++++++++++++++++ account_payment_sale/view/sale.xml | 24 ++++++++ 6 files changed, 207 insertions(+) create mode 100644 account_payment_sale/__init__.py create mode 100644 account_payment_sale/__openerp__.py create mode 100644 account_payment_sale/i18n/account_payment_sale.pot create mode 100644 account_payment_sale/model/__init__.py create mode 100644 account_payment_sale/model/sale.py create mode 100644 account_payment_sale/view/sale.xml diff --git a/account_payment_sale/__init__.py b/account_payment_sale/__init__.py new file mode 100644 index 000000000000..83c0dcfe297e --- /dev/null +++ b/account_payment_sale/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Sale module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import model diff --git a/account_payment_sale/__openerp__.py b/account_payment_sale/__openerp__.py new file mode 100644 index 000000000000..4ed156a33f73 --- /dev/null +++ b/account_payment_sale/__openerp__.py @@ -0,0 +1,55 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Sale module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com). +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +{ + 'name': 'Account Payment Sale', + 'version': '1.0', + 'category': 'Banking addons', + 'license': 'AGPL-3', + 'summary': "Adds Payment Mode on Sale Orders", + 'description': """ +Account Payment Sale +==================== + +This modules adds one field on sale orders : *Payment Mode*. +This field is copied from partner to sale order and then from sale order to +customer invoice. + +This module is similar to the *sale_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*, cf +banking-addons-70/account_banking_payment_export/__openerp__.py). + +Please contact Alexis de Lattre from Akretion +for any help or question about this module. + """, + 'author': 'Akretion', + 'website': 'http://www.akretion.com', + 'depends': ['sale', 'account_payment_partner'], + 'conflicts': ['sale_payment'], + 'data': [ + 'view/sale.xml', + ], + 'installable': True, + 'active': False, +} diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot new file mode 100644 index 000000000000..75c88ad87f03 --- /dev/null +++ b/account_payment_sale/i18n/account_payment_sale.pot @@ -0,0 +1,27 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-06-09 23:24+0000\n" +"PO-Revision-Date: 2014-06-09 23:24+0000\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_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "" + diff --git a/account_payment_sale/model/__init__.py b/account_payment_sale/model/__init__.py new file mode 100644 index 000000000000..079ae1b713bb --- /dev/null +++ b/account_payment_sale/model/__init__.py @@ -0,0 +1,23 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Sale module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from . import sale diff --git a/account_payment_sale/model/sale.py b/account_payment_sale/model/sale.py new file mode 100644 index 000000000000..5951f96af4dc --- /dev/null +++ b/account_payment_sale/model/sale.py @@ -0,0 +1,55 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# Account Payment Sale module for OpenERP +# Copyright (C) 2014 Akretion (http://www.akretion.com) +# @author Alexis de Lattre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +from openerp.osv import orm, fields + + +class sale_order(orm.Model): + _inherit = "sale.order" + + _columns = { + 'payment_mode_id': fields.many2one( + 'payment.mode', 'Payment Mode'), + } + + def onchange_partner_id(self, cr, uid, ids, part, context=None): + res = super(sale_order, self).onchange_partner_id( + cr, uid, ids, part, context=context) + if part: + partner = self.pool['res.partner'].browse( + cr, uid, part, context=context) + res['value']['payment_mode_id'] = \ + partner.customer_payment_mode.id or False, + else: + res['value']['payment_mode_id'] = False + return res + + def _prepare_invoice(self, cr, uid, order, lines, context=None): + """Copy bank partner from sale order to invoice""" + invoice_vals = super(sale_order, self)._prepare_invoice( + cr, uid, order, lines, context=context) + invoice_vals.update({ + 'payment_mode_id': order.payment_mode_id.id or False, + 'partner_bank_id': order.payment_mode_id and + order.payment_mode_id.bank_id.id or False, + }) + return invoice_vals diff --git a/account_payment_sale/view/sale.xml b/account_payment_sale/view/sale.xml new file mode 100644 index 000000000000..016598e092e4 --- /dev/null +++ b/account_payment_sale/view/sale.xml @@ -0,0 +1,24 @@ + + + + + + + + + account_payment_sale.sale_order.form + sale.order + + + + + + + + + + From 32d4d472436f68e9540e34eb4b0af5a75fca1784 Mon Sep 17 00:00:00 2001 From: Launchpad Translations on behalf of banking-addons-team Date: Fri, 27 Jun 2014 07:13:31 +0000 Subject: [PATCH 02/55] Launchpad automatic translations update. --- account_payment_sale/i18n/nl.po | 28 ++++++++++++++++++++++++++++ 1 file changed, 28 insertions(+) create mode 100644 account_payment_sale/i18n/nl.po diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po new file mode 100644 index 000000000000..c5d7923f3dd0 --- /dev/null +++ b/account_payment_sale/i18n/nl.po @@ -0,0 +1,28 @@ +# Dutch translation for banking-addons +# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# This file is distributed under the same license as the banking-addons package. +# FIRST AUTHOR , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: banking-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-06-09 23:24+0000\n" +"PO-Revision-Date: 2014-06-26 14:13+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" +"Language-Team: Dutch \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" +"X-Generator: Launchpad (build 17077)\n" + +#. module: account_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Betaalwijze" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Verkooporder" From 161c4084b9bf4ca99a2820e0d0cd0866e17b8cd0 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Wed, 10 Sep 2014 12:19:20 +0200 Subject: [PATCH 03/55] [MIG] account_payment_sale: Migration to 8.0 * Migration and enhancement of all modules involved in SEPA * Remove duplicated files * Check if payment mode is set in the propagation * Clean files * account_payment_sale_stock: Split for removing stock dependency on sale * Remove old translations templates * Reorder on folder structure * Translation template files * Translations to spanish * Use sale_ok and purchase_ok instead of tweaking payment type * Add sale_ok and purchase_ok filters in partner/sale/purchase form views * Use widget=selection for payment_mode_id fields * Update demo data --- account_payment_sale/__init__.py | 2 +- account_payment_sale/__openerp__.py | 31 ++++++------- .../i18n/account_payment_sale.pot | 8 ++-- account_payment_sale/i18n/es.po | 27 ++++++++++++ .../{model => models}/__init__.py | 6 +-- .../{model/sale.py => models/sale_order.py} | 41 ++++++++---------- .../static/description/icon.png | Bin 0 -> 9455 bytes .../sale.xml => views/sale_order_view.xml} | 4 +- 8 files changed, 70 insertions(+), 49 deletions(-) create mode 100644 account_payment_sale/i18n/es.po rename account_payment_sale/{model => models}/__init__.py (82%) rename account_payment_sale/{model/sale.py => models/sale_order.py} (54%) create mode 100644 account_payment_sale/static/description/icon.png rename account_payment_sale/{view/sale.xml => views/sale_order_view.xml} (82%) diff --git a/account_payment_sale/__init__.py b/account_payment_sale/__init__.py index 83c0dcfe297e..11323c6e922c 100644 --- a/account_payment_sale/__init__.py +++ b/account_payment_sale/__init__.py @@ -20,4 +20,4 @@ # ############################################################################## -from . import model +from . import models diff --git a/account_payment_sale/__openerp__.py b/account_payment_sale/__openerp__.py index 4ed156a33f73..b94810bad1ca 100644 --- a/account_payment_sale/__openerp__.py +++ b/account_payment_sale/__openerp__.py @@ -22,34 +22,35 @@ { 'name': 'Account Payment Sale', - 'version': '1.0', + 'version': '8.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', - 'summary': "Adds Payment Mode on Sale Orders", + 'summary': "Adds payment mode on sale orders", 'description': """ Account Payment Sale ==================== -This modules adds one field on sale orders : *Payment Mode*. +This modules adds one field on sale orders: *Payment Mode*. This field is copied from partner to sale order and then from sale order to customer invoice. -This module is similar to the *sale_payment* module ; the main difference is +This module is similar to the *sale_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*, cf -banking-addons-70/account_banking_payment_export/__openerp__.py). - -Please contact Alexis de Lattre from Akretion -for any help or question about this module. +only module to conflict with *account_payment_extension*; all the SEPA +modules in the banking addons conflict with *account_payment_extension*. """, - 'author': 'Akretion', - 'website': 'http://www.akretion.com', - 'depends': ['sale', 'account_payment_partner'], + 'author': "Akretion, " + "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Odoo Community Association (OCA)", + 'website': 'https://github.com/OCA/bank-payment', + 'depends': [ + 'sale', + 'account_payment_partner' + ], 'conflicts': ['sale_payment'], 'data': [ - 'view/sale.xml', + 'views/sale_order_view.xml', ], 'installable': True, - 'active': False, + 'auto_install': True, } diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot index 75c88ad87f03..c2d05ec68246 100644 --- a/account_payment_sale/i18n/account_payment_sale.pot +++ b/account_payment_sale/i18n/account_payment_sale.pot @@ -1,13 +1,13 @@ -# Translation of OpenERP Server. +# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_sale # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" +"Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-06-09 23:24+0000\n" -"PO-Revision-Date: 2014-06-09 23:24+0000\n" +"POT-Creation-Date: 2014-10-31 23:00+0000\n" +"PO-Revision-Date: 2014-10-31 23:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po new file mode 100644 index 000000000000..436919b1eef6 --- /dev/null +++ b/account_payment_sale/i18n/es.po @@ -0,0 +1,27 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 23:00+0000\n" +"PO-Revision-Date: 2014-10-31 23:00+0000\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_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de pago" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedido de venta" + diff --git a/account_payment_sale/model/__init__.py b/account_payment_sale/models/__init__.py similarity index 82% rename from account_payment_sale/model/__init__.py rename to account_payment_sale/models/__init__.py index 079ae1b713bb..81447910625d 100644 --- a/account_payment_sale/model/__init__.py +++ b/account_payment_sale/models/__init__.py @@ -1,10 +1,6 @@ # -*- encoding: utf-8 -*- ############################################################################## # -# Account Payment Sale module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as # published by the Free Software Foundation, either version 3 of the @@ -20,4 +16,4 @@ # ############################################################################## -from . import sale +from . import sale_order diff --git a/account_payment_sale/model/sale.py b/account_payment_sale/models/sale_order.py similarity index 54% rename from account_payment_sale/model/sale.py rename to account_payment_sale/models/sale_order.py index 5951f96af4dc..d8ed2722f61a 100644 --- a/account_payment_sale/model/sale.py +++ b/account_payment_sale/models/sale_order.py @@ -20,36 +20,31 @@ # ############################################################################## -from openerp.osv import orm, fields +from openerp import models, fields, api -class sale_order(orm.Model): +class SaleOrder(models.Model): _inherit = "sale.order" - _columns = { - 'payment_mode_id': fields.many2one( - 'payment.mode', 'Payment Mode'), - } + payment_mode_id = fields.Many2one( + 'payment.mode', string='Payment Mode', + domain="[('sale_ok', '=', True)]") - def onchange_partner_id(self, cr, uid, ids, part, context=None): - res = super(sale_order, self).onchange_partner_id( - cr, uid, ids, part, context=context) - if part: - partner = self.pool['res.partner'].browse( - cr, uid, part, context=context) - res['value']['payment_mode_id'] = \ - partner.customer_payment_mode.id or False, + @api.multi + def onchange_partner_id(self, partner_id): + res = super(SaleOrder, self).onchange_partner_id(partner_id) + if partner_id: + partner = self.env['res.partner'].browse(partner_id) + res['value']['payment_mode_id'] = partner.customer_payment_mode.id else: res['value']['payment_mode_id'] = False return res - def _prepare_invoice(self, cr, uid, order, lines, context=None): + @api.model + def _prepare_invoice(self, order, lines): """Copy bank partner from sale order to invoice""" - invoice_vals = super(sale_order, self)._prepare_invoice( - cr, uid, order, lines, context=context) - invoice_vals.update({ - 'payment_mode_id': order.payment_mode_id.id or False, - 'partner_bank_id': order.payment_mode_id and - order.payment_mode_id.bank_id.id or False, - }) - return invoice_vals + vals = super(SaleOrder, self)._prepare_invoice(order, lines) + if order.payment_mode_id: + vals['payment_mode_id'] = order.payment_mode_id.id + vals['partner_bank_id'] = order.payment_mode_id.bank_id.id + return vals diff --git a/account_payment_sale/static/description/icon.png b/account_payment_sale/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! zVpnB`o+K7|Al`Q_U;eD$B zfJtP*jH`siUq~{KE)`jP2|#TUEFGRryE2`i0**z#*^6~AI|YzIWy$Cu#CSLW3q=GA z6`?GZymC;dCPk~rBS%eCb`5OLr;RUZ;D`}um=H)BfVIq%7VhiMr)_#G0N#zrNH|__ zc+blN2UAB0=617@>_u;MPHN;P;N#YoE=)R#i$k_`UAA>WWCcEVMh~L_ zj--gtp&|K1#58Yz*AHCTMziU1Jzt_jG0I@qAOHsk$2}yTmVkBp_eHuY$A9)>P6o~I 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0 HcmV?d00001 diff --git a/account_payment_sale/view/sale.xml b/account_payment_sale/views/sale_order_view.xml similarity index 82% rename from account_payment_sale/view/sale.xml rename to account_payment_sale/views/sale_order_view.xml index 016598e092e4..c5f5c65d89c7 100644 --- a/account_payment_sale/view/sale.xml +++ b/account_payment_sale/views/sale_order_view.xml @@ -15,7 +15,9 @@ - + From d0f2e51efc31044408b3639f78bbe043e6cbde08 Mon Sep 17 00:00:00 2001 From: Danimar Ribeiro Date: Fri, 13 Feb 2015 19:18:41 -0200 Subject: [PATCH 04/55] Portuguese translations --- account_payment_sale/i18n/pt_BR.po | 27 +++++++++++++++++++++++++++ 1 file changed, 27 insertions(+) create mode 100644 account_payment_sale/i18n/pt_BR.po diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po new file mode 100644 index 000000000000..9695a2b3cccd --- /dev/null +++ b/account_payment_sale/i18n/pt_BR.po @@ -0,0 +1,27 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-10-31 23:00+0000\n" +"PO-Revision-Date: 2014-10-31 23:00+0000\n" +"Last-Translator: Danimar Ribeiro \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_payment_sale +#: field:sale.order,payment_mode_id:0 +msgid "Payment Mode" +msgstr "Modo de Pagamento" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Pedido de Venda" + From c2f1a1377a6bda7e090ec101758c84c3f646a56a Mon Sep 17 00:00:00 2001 From: Philippe Schmidt Date: Mon, 1 Jun 2015 17:10:58 +0200 Subject: [PATCH 05/55] Add requested descriptions in an OCA README.rst file --- account_payment_sale/README.rst | 81 +++++++++++++++++++++++++++++ account_payment_sale/__openerp__.py | 13 ----- 2 files changed, 81 insertions(+), 13 deletions(-) create mode 100644 account_payment_sale/README.rst diff --git a/account_payment_sale/README.rst b/account_payment_sale/README.rst new file mode 100644 index 000000000000..456a589eefb4 --- /dev/null +++ b/account_payment_sale/README.rst @@ -0,0 +1,81 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +Account Payment Sale +==================== + +This module should be used when the invoice is based on the sale order. + +This modules adds one field on sale orders: *Payment Mode*. +This field is copied from partner to sale order and then from sale order to +customer invoice. + +This module is similar to the *sale_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*. + +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 +===== + +You are able to add a payment mode directly on a partner. +This payment mode is automatically associated to the sale order, then on related invoice. +This default value could be change in a draft sale order or draft invoice. +When you create an direct debit order, only invoices related to chosen payment mode are displayed. +Invoices without any payment mode are displayed to. + +For further information, please visit: + + * https://www.odoo.com/forum/help-1 + +Known issues / Roadmap +====================== + + * No known issues. + +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 +`here `_. + +Credits +======= + +Contributors +------------ + +* Pedro M. Baeza +* Alexis de Lattre +* Alexandre Fayolle +* Danimar Ribeiro +* Raphaël Valyi + +Maintainer +---------- + +.. image:: http://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: http://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 http://odoo-community.org. diff --git a/account_payment_sale/__openerp__.py b/account_payment_sale/__openerp__.py index b94810bad1ca..99f2f3e9080c 100644 --- a/account_payment_sale/__openerp__.py +++ b/account_payment_sale/__openerp__.py @@ -26,19 +26,6 @@ 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds payment mode on sale orders", - 'description': """ -Account Payment Sale -==================== - -This modules adds one field on sale orders: *Payment Mode*. -This field is copied from partner to sale order and then from sale order to -customer invoice. - -This module is similar to the *sale_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*. - """, 'author': "Akretion, " "Serv. Tecnol. Avanzados - Pedro M. Baeza, " "Odoo Community Association (OCA)", From bb45ede12868c07c91d521cb997e6873ea61a445 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 2 May 2016 11:43:11 +0200 Subject: [PATCH 06/55] [MIG] account_payment_sale: Migration to v9 --- account_payment_sale/README.rst | 28 +++++----- account_payment_sale/__init__.py | 23 +------- account_payment_sale/__openerp__.py | 27 ++------- account_payment_sale/models/__init__.py | 18 +----- account_payment_sale/models/sale_order.py | 55 +++++++------------ .../views/sale_order_view.xml | 6 +- account_payment_sale/wizard/__init__.py | 3 + .../wizard/sale_make_invoice_advance.py | 24 ++++++++ 8 files changed, 70 insertions(+), 114 deletions(-) create mode 100644 account_payment_sale/wizard/__init__.py create mode 100644 account_payment_sale/wizard/sale_make_invoice_advance.py diff --git a/account_payment_sale/README.rst b/account_payment_sale/README.rst index 456a589eefb4..383837d56759 100644 --- a/account_payment_sale/README.rst +++ b/account_payment_sale/README.rst @@ -1,13 +1,12 @@ .. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg :alt: License: AGPL-3 +==================== Account Payment Sale ==================== -This module should be used when the invoice is based on the sale order. - This modules adds one field on sale orders: *Payment Mode*. -This field is copied from partner to sale order and then from sale order to +This field is copied from customer to sale order and then from sale order to customer invoice. This module is similar to the *sale_payment* module; the main difference is @@ -19,7 +18,8 @@ Installation ============ This module depends on : -* purchase + +* sale * account_payment_partner This module is part of the OCA/bank-payment suite. @@ -35,25 +35,23 @@ Usage You are able to add a payment mode directly on a partner. This payment mode is automatically associated to the sale order, then on related invoice. This default value could be change in a draft sale order or draft invoice. -When you create an direct debit order, only invoices related to chosen payment mode are displayed. -Invoices without any payment mode are displayed to. -For further information, please visit: - - * https://www.odoo.com/forum/help-1 +.. 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 `_. -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 -`here `_. +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. Credits ======= @@ -62,7 +60,7 @@ Contributors ------------ * Pedro M. Baeza -* Alexis de Lattre +* Alexis de Lattre * Alexandre Fayolle * Danimar Ribeiro * Raphaël Valyi diff --git a/account_payment_sale/__init__.py b/account_payment_sale/__init__.py index 11323c6e922c..35e7c9600c55 100644 --- a/account_payment_sale/__init__.py +++ b/account_payment_sale/__init__.py @@ -1,23 +1,4 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Sale module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- from . import models +from . import wizard diff --git a/account_payment_sale/__openerp__.py b/account_payment_sale/__openerp__.py index 99f2f3e9080c..09a9f10d9dff 100644 --- a/account_payment_sale/__openerp__.py +++ b/account_payment_sale/__openerp__.py @@ -1,28 +1,11 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Sale module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com). -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014-2016 Akretion (http://www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +# @author Alexis de Lattre { 'name': 'Account Payment Sale', - 'version': '8.0.1.0.0', + 'version': '9.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds payment mode on sale orders", diff --git a/account_payment_sale/models/__init__.py b/account_payment_sale/models/__init__.py index 81447910625d..6064afee1782 100644 --- a/account_payment_sale/models/__init__.py +++ b/account_payment_sale/models/__init__.py @@ -1,19 +1,3 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- from . import sale_order diff --git a/account_payment_sale/models/sale_order.py b/account_payment_sale/models/sale_order.py index d8ed2722f61a..5581ea850781 100644 --- a/account_payment_sale/models/sale_order.py +++ b/account_payment_sale/models/sale_order.py @@ -1,24 +1,6 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# Account Payment Sale module for OpenERP -# Copyright (C) 2014 Akretion (http://www.akretion.com) -# @author Alexis de Lattre -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU Affero General Public License as -# published by the Free Software Foundation, either version 3 of the -# License, or (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU Affero General Public License for more details. -# -# You should have received a copy of the GNU Affero General Public License -# along with this program. If not, see . -# -############################################################################## +# -*- coding: utf-8 -*- +# © 2014-2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from openerp import models, fields, api @@ -27,24 +9,25 @@ class SaleOrder(models.Model): _inherit = "sale.order" payment_mode_id = fields.Many2one( - 'payment.mode', string='Payment Mode', - domain="[('sale_ok', '=', True)]") + 'account.payment.mode', string='Payment Mode', + domain=[('payment_type', '=', 'inbound')]) - @api.multi - def onchange_partner_id(self, partner_id): - res = super(SaleOrder, self).onchange_partner_id(partner_id) - if partner_id: - partner = self.env['res.partner'].browse(partner_id) - res['value']['payment_mode_id'] = partner.customer_payment_mode.id + @api.onchange('partner_id') + def onchange_partner_id(self): + res = super(SaleOrder, self).onchange_partner_id() + if self.partner_id: + self.payment_mode_id = self.partner_id.customer_payment_mode_id else: - res['value']['payment_mode_id'] = False + self.payment_mode_id = False return res - @api.model - def _prepare_invoice(self, order, lines): + @api.multi + def _prepare_invoice(self): """Copy bank partner from sale order to invoice""" - vals = super(SaleOrder, self)._prepare_invoice(order, lines) - if order.payment_mode_id: - vals['payment_mode_id'] = order.payment_mode_id.id - vals['partner_bank_id'] = order.payment_mode_id.bank_id.id + vals = super(SaleOrder, self)._prepare_invoice() + if self.payment_mode_id: + vals['payment_mode_id'] = self.payment_mode_id.id + if self.payment_mode_id.bank_account_link == 'fixed': + vals['partner_bank_id'] =\ + self.payment_mode_id.fixed_journal_id.bank_account_id.id return vals diff --git a/account_payment_sale/views/sale_order_view.xml b/account_payment_sale/views/sale_order_view.xml index c5f5c65d89c7..c002971d164d 100644 --- a/account_payment_sale/views/sale_order_view.xml +++ b/account_payment_sale/views/sale_order_view.xml @@ -1,7 +1,7 @@ @@ -14,9 +14,9 @@ sale.order - + diff --git a/account_payment_sale/wizard/__init__.py b/account_payment_sale/wizard/__init__.py new file mode 100644 index 000000000000..1eb17ffa15c4 --- /dev/null +++ b/account_payment_sale/wizard/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import sale_make_invoice_advance diff --git a/account_payment_sale/wizard/sale_make_invoice_advance.py b/account_payment_sale/wizard/sale_make_invoice_advance.py new file mode 100644 index 000000000000..a962e49c53ff --- /dev/null +++ b/account_payment_sale/wizard/sale_make_invoice_advance.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# © 2016 Akretion (Alexis de Lattre ) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from openerp import models, api + + +class SaleAdvancePaymentInv(models.TransientModel): + _inherit = 'sale.advance.payment.inv' + + @api.multi + def _create_invoice(self, order, so_line, amount): + """Copy payment mode from sale order to invoice""" + inv = super(SaleAdvancePaymentInv, self)._create_invoice( + order, so_line, amount) + vals = {} + if order.payment_mode_id: + vals['payment_mode_id'] = order.payment_mode_id.id + if order.payment_mode_id.bank_account_link == 'fixed': + vals['partner_bank_id'] =\ + order.payment_mode_id.fixed_journal_id.bank_account_id.id + if vals: + inv.write(vals) + return inv From 8f88e8a0502d84aa614706ec2d906ed0242add9e Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Fri, 1 Jul 2016 21:01:13 +0200 Subject: [PATCH 07/55] [IMP] Remove unused POT files --- .../i18n/account_payment_sale.pot | 27 ------------------- 1 file changed, 27 deletions(-) delete mode 100644 account_payment_sale/i18n/account_payment_sale.pot diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot deleted file mode 100644 index c2d05ec68246..000000000000 --- a/account_payment_sale/i18n/account_payment_sale.pot +++ /dev/null @@ -1,27 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_sale -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 23:00+0000\n" -"PO-Revision-Date: 2014-10-31 23:00+0000\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_payment_sale -#: field:sale.order,payment_mode_id:0 -msgid "Payment Mode" -msgstr "" - -#. module: account_payment_sale -#: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Sales Order" -msgstr "" - From c75ff5164abe08799636c8b60546c4ba8f273306 Mon Sep 17 00:00:00 2001 From: OCA Transbot Date: Sat, 2 Jul 2016 03:36:38 -0400 Subject: [PATCH 08/55] OCA Transbot updated translations from Transifex --- account_payment_sale/i18n/de.po | 38 ++++++++++++++++++++++++++++ account_payment_sale/i18n/es.po | 27 ++++++++++++-------- account_payment_sale/i18n/fr.po | 34 +++++++++++++++++++++++++ account_payment_sale/i18n/nl.po | 40 +++++++++++++++++++----------- account_payment_sale/i18n/pt_BR.po | 27 ++++++++++++-------- account_payment_sale/i18n/sl.po | 34 +++++++++++++++++++++++++ 6 files changed, 166 insertions(+), 34 deletions(-) create mode 100644 account_payment_sale/i18n/de.po create mode 100644 account_payment_sale/i18n/fr.po create mode 100644 account_payment_sale/i18n/sl.po diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po new file mode 100644 index 000000000000..3dd3a06e1739 --- /dev/null +++ b/account_payment_sale/i18n/de.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 01:38+0000\n" +"PO-Revision-Date: 2017-12-07 19:29+0000\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "Zahlungsmethode:" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Zahlungsmodus" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Verkaufsanzahlungsrechnung" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Kundenauftrag" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 436919b1eef6..9204f514a982 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -1,27 +1,34 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_sale -# +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 23:00+0000\n" -"PO-Revision-Date: 2014-10-31 23:00+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: es\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: field:sale.order,payment_mode_id:0 +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de venta" - diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po new file mode 100644 index 000000000000..f5115596ad36 --- /dev/null +++ b/account_payment_sale/i18n/fr.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Mode de paiement" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po index c5d7923f3dd0..7dc82d0e34eb 100644 --- a/account_payment_sale/i18n/nl.po +++ b/account_payment_sale/i18n/nl.po @@ -1,27 +1,39 @@ -# Dutch translation for banking-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 -# This file is distributed under the same license as the banking-addons package. -# FIRST AUTHOR , 2014. +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale # +# Translators: +# Erwin van der Ploeg , 2016 +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: banking-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2014-06-09 23:24+0000\n" -"PO-Revision-Date: 2014-06-26 14:13+0000\n" -"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" -"Language-Team: Dutch \n" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-12-08 01:38+0000\n" +"PO-Revision-Date: 2017-12-19 18:17+0200\n" +"Last-Translator: OCA Transbot \n" +"Language-Team: Dutch (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-06-27 07:13+0000\n" -"X-Generator: Launchpad (build 17077)\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: field:sale.order,payment_mode_id:0 +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "Betaalmode:" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "Verkoop Incassofactuur" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index 9695a2b3cccd..81af53d0e81a 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -1,27 +1,34 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: -# * account_payment_sale -# +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" +"Project-Id-Version: Odoo Server 9.0c\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-10-31 23:00+0000\n" -"PO-Revision-Date: 2014-10-31 23:00+0000\n" -"Last-Translator: Danimar Ribeiro \n" -"Language-Team: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/23907/pt_BR/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Plural-Forms: \n" +"Language: pt_BR\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_sale -#: field:sale.order,payment_mode_id:0 +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order msgid "Sales Order" msgstr "Pedido de Venda" - diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po new file mode 100644 index 000000000000..41885fb3ff19 --- /dev/null +++ b/account_payment_sale/i18n/sl.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# OCA Transbot , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 9.0c\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2016-07-01 19:28+0000\n" +"PO-Revision-Date: 2016-07-01 19:28+0000\n" +"Last-Translator: OCA Transbot , 2016\n" +"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: sl\n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Metoda plačila" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Plačilni nalog" From 07d2eb2ca195869f357ffe7c22bd3f3468b784e9 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 20 Oct 2016 01:41:41 +0200 Subject: [PATCH 09/55] Port almost all modules to v10 (#305) Port almost all modules to v10 * Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300) --- .../{__openerp__.py => __manifest__.py} | 6 ++-- account_payment_sale/i18n/ca.po | 33 ++++++++++++++++++ account_payment_sale/i18n/da_DK.po | 33 ++++++++++++++++++ account_payment_sale/i18n/de.po | 4 +-- account_payment_sale/i18n/es.po | 12 +++---- account_payment_sale/i18n/nl_NL.po | 34 +++++++++++++++++++ account_payment_sale/models/sale_order.py | 2 +- .../views/sale_order_view.xml | 14 ++++---- .../wizard/sale_make_invoice_advance.py | 2 +- 9 files changed, 119 insertions(+), 21 deletions(-) rename account_payment_sale/{__openerp__.py => __manifest__.py} (84%) create mode 100644 account_payment_sale/i18n/ca.po create mode 100644 account_payment_sale/i18n/da_DK.po create mode 100644 account_payment_sale/i18n/nl_NL.po diff --git a/account_payment_sale/__openerp__.py b/account_payment_sale/__manifest__.py similarity index 84% rename from account_payment_sale/__openerp__.py rename to account_payment_sale/__manifest__.py index 09a9f10d9dff..c2b3ee8af323 100644 --- a/account_payment_sale/__openerp__.py +++ b/account_payment_sale/__manifest__.py @@ -5,17 +5,17 @@ { 'name': 'Account Payment Sale', - 'version': '9.0.1.0.0', + 'version': '10.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds payment mode on sale orders", 'author': "Akretion, " - "Serv. Tecnol. Avanzados - Pedro M. Baeza, " + "Tecnativa, " "Odoo Community Association (OCA)", 'website': 'https://github.com/OCA/bank-payment', 'depends': [ 'sale', - 'account_payment_partner' + 'account_payment_partner', ], 'conflicts': ['sale_payment'], 'data': [ diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po new file mode 100644 index 000000000000..ff9f9a6ef886 --- /dev/null +++ b/account_payment_sale/i18n/ca.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"Last-Translator: <>\n" +"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/ca/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ca\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Mode de pagament" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/account_payment_sale/i18n/da_DK.po b/account_payment_sale/i18n/da_DK.po new file mode 100644 index 000000000000..c2269c35eff4 --- /dev/null +++ b/account_payment_sale/i18n/da_DK.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2016-10-19 23:47+0000\n" +"Last-Translator: <>\n" +"Language-Team: Danish (Denmark) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/da_DK/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: da_DK\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "Betalingsform" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index 3dd3a06e1739..e1c1ee956a8e 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -1,14 +1,14 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_sale -# +# # Translators: msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2017-12-08 01:38+0000\n" -"PO-Revision-Date: 2017-12-07 19:29+0000\n" +"PO-Revision-Date: 2017-12-19 18:19+0200\n" "Last-Translator: OCA Transbot \n" "Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/de/)\n" "MIME-Version: 1.0\n" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 9204f514a982..0937de79be8a 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -6,12 +6,12 @@ # OCA Transbot , 2016 msgid "" msgstr "" -"Project-Id-Version: Odoo Server 9.0c\n" +"Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-07-01 19:28+0000\n" -"PO-Revision-Date: 2016-07-01 19:28+0000\n" -"Last-Translator: OCA Transbot , 2016\n" -"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n" +"POT-Creation-Date: 2016-12-24 00:21+0000\n" +"PO-Revision-Date: 2016-12-27 12:50+0000\n" +"Last-Translator: Pedro M. Baeza \n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" @@ -26,7 +26,7 @@ msgstr "Modo de pago" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Ventas. Anticipo pago factura" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po new file mode 100644 index 000000000000..51069b6f2468 --- /dev/null +++ b/account_payment_sale/i18n/nl_NL.po @@ -0,0 +1,34 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +# Translators: +# Peter Hageman , 2017 +msgid "" +msgstr "" +"Project-Id-Version: bank-payment (10.0)\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2017-08-18 00:42+0000\n" +"PO-Revision-Date: 2017-11-20 14:01+0000\n" +"Last-Translator: Peter Hageman \n" +"Language-Team: Dutch (Netherlands) (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/nl_NL/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl_NL\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +msgid "Payment Mode" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sales Order" +msgstr "Verkooporder" diff --git a/account_payment_sale/models/sale_order.py b/account_payment_sale/models/sale_order.py index 5581ea850781..2335db5c3d54 100644 --- a/account_payment_sale/models/sale_order.py +++ b/account_payment_sale/models/sale_order.py @@ -2,7 +2,7 @@ # © 2014-2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import models, fields, api +from odoo import models, fields, api class SaleOrder(models.Model): diff --git a/account_payment_sale/views/sale_order_view.xml b/account_payment_sale/views/sale_order_view.xml index c002971d164d..005849e83b90 100644 --- a/account_payment_sale/views/sale_order_view.xml +++ b/account_payment_sale/views/sale_order_view.xml @@ -1,13 +1,11 @@ - - - + + account_payment_sale.sale_order.form @@ -22,5 +20,5 @@ - - + + diff --git a/account_payment_sale/wizard/sale_make_invoice_advance.py b/account_payment_sale/wizard/sale_make_invoice_advance.py index a962e49c53ff..376a10fa0fb3 100644 --- a/account_payment_sale/wizard/sale_make_invoice_advance.py +++ b/account_payment_sale/wizard/sale_make_invoice_advance.py @@ -2,7 +2,7 @@ # © 2016 Akretion (Alexis de Lattre ) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from openerp import models, api +from odoo import models, api class SaleAdvancePaymentInv(models.TransientModel): From 51fe8423d1c6659605a9432071ca5905f8b77142 Mon Sep 17 00:00:00 2001 From: cubells Date: Thu, 30 Nov 2017 17:15:21 +0100 Subject: [PATCH 10/55] [IMP] account_payment_sale: add payment mode to sale report --- account_payment_sale/__manifest__.py | 3 ++- account_payment_sale/i18n/ca.po | 5 +++++ account_payment_sale/i18n/da_DK.po | 5 +++++ account_payment_sale/i18n/es.po | 14 ++++++++++---- account_payment_sale/i18n/fr.po | 5 +++++ account_payment_sale/i18n/nl_NL.po | 5 +++++ account_payment_sale/i18n/pt_BR.po | 5 +++++ account_payment_sale/i18n/sl.po | 5 +++++ .../views/sale_report_templates.xml | 13 +++++++++++++ 9 files changed, 55 insertions(+), 5 deletions(-) create mode 100644 account_payment_sale/views/sale_report_templates.xml diff --git a/account_payment_sale/__manifest__.py b/account_payment_sale/__manifest__.py index c2b3ee8af323..ecc25f3fc961 100644 --- a/account_payment_sale/__manifest__.py +++ b/account_payment_sale/__manifest__.py @@ -5,7 +5,7 @@ { 'name': 'Account Payment Sale', - 'version': '10.0.1.0.0', + 'version': '10.0.1.1.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds payment mode on sale orders", @@ -20,6 +20,7 @@ 'conflicts': ['sale_payment'], 'data': [ 'views/sale_order_view.xml', + 'views/sale_report_templates.xml', ], 'installable': True, 'auto_install': True, diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po index ff9f9a6ef886..1e5167262a69 100644 --- a/account_payment_sale/i18n/ca.po +++ b/account_payment_sale/i18n/ca.po @@ -17,6 +17,11 @@ msgstr "" "Language: ca\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "Mode de pagament:" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/i18n/da_DK.po b/account_payment_sale/i18n/da_DK.po index c2269c35eff4..061573839cdc 100644 --- a/account_payment_sale/i18n/da_DK.po +++ b/account_payment_sale/i18n/da_DK.po @@ -17,6 +17,11 @@ msgstr "" "Language: da_DK\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 0937de79be8a..914dff763cce 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -1,23 +1,29 @@ # Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment_sale -# +# # Translators: # OCA Transbot , 2016 msgid "" msgstr "" "Project-Id-Version: bank-payment (10.0)\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2016-12-24 00:21+0000\n" +"POT-Creation-Date: 2017-11-30 16:09+0000\n" "PO-Revision-Date: 2016-12-27 12:50+0000\n" "Last-Translator: Pedro M. Baeza \n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/language/es/)\n" +"Language-Team: Spanish (http://www.transifex.com/oca/OCA-bank-payment-10-0/" +"language/es/)\n" +"Language: es\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" -"Language: es\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "Modo de pago:" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po index f5115596ad36..616d09fa3078 100644 --- a/account_payment_sale/i18n/fr.po +++ b/account_payment_sale/i18n/fr.po @@ -18,6 +18,11 @@ msgstr "" "Language: fr\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po index 51069b6f2468..e176fe415cae 100644 --- a/account_payment_sale/i18n/nl_NL.po +++ b/account_payment_sale/i18n/nl_NL.po @@ -18,6 +18,11 @@ msgstr "" "Language: nl_NL\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index 81af53d0e81a..9d012c1d1c22 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -18,6 +18,11 @@ msgstr "" "Language: pt_BR\n" "Plural-Forms: nplurals=2; plural=(n > 1);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index 41885fb3ff19..4fdac894beec 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -18,6 +18,11 @@ msgstr "" "Language: sl\n" "Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n" +#. module: account_payment_sale +#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "" + #. module: account_payment_sale #: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id msgid "Payment Mode" diff --git a/account_payment_sale/views/sale_report_templates.xml b/account_payment_sale/views/sale_report_templates.xml new file mode 100644 index 000000000000..3e1609234f71 --- /dev/null +++ b/account_payment_sale/views/sale_report_templates.xml @@ -0,0 +1,13 @@ + + + + + + From 42d380af164420c3f80445a9430c4591a5a97e61 Mon Sep 17 00:00:00 2001 From: Artem Kostyuk Date: Tue, 19 Dec 2017 17:45:19 +0200 Subject: [PATCH 11/55] [MIG] account_payment_sale: Migrate to 11.0 --- account_payment_sale/README.rst | 11 +++------- account_payment_sale/__init__.py | 2 -- account_payment_sale/__manifest__.py | 7 ++---- account_payment_sale/models/__init__.py | 2 -- account_payment_sale/models/sale_order.py | 22 ++++++++++--------- .../views/sale_report_templates.xml | 2 +- account_payment_sale/wizard/__init__.py | 2 -- .../wizard/sale_make_invoice_advance.py | 13 +++-------- 8 files changed, 21 insertions(+), 40 deletions(-) diff --git a/account_payment_sale/README.rst b/account_payment_sale/README.rst index 383837d56759..7832cea6c1e6 100644 --- a/account_payment_sale/README.rst +++ b/account_payment_sale/README.rst @@ -33,17 +33,12 @@ Usage ===== You are able to add a payment mode directly on a partner. -This payment mode is automatically associated to the sale order, then on related invoice. -This default value could be change in a draft sale order or draft invoice. +This payment mode is automatically associated to the sale order, then on related invoice. +This default value can be changed in a draft sale order or draft invoice. .. 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. + :target: https://runbot.odoo-community.org/runbot/173/11.0 Bug Tracker =========== diff --git a/account_payment_sale/__init__.py b/account_payment_sale/__init__.py index 35e7c9600c55..9b4296142f47 100644 --- a/account_payment_sale/__init__.py +++ b/account_payment_sale/__init__.py @@ -1,4 +1,2 @@ -# -*- coding: utf-8 -*- - from . import models from . import wizard diff --git a/account_payment_sale/__manifest__.py b/account_payment_sale/__manifest__.py index ecc25f3fc961..bc8340864527 100644 --- a/account_payment_sale/__manifest__.py +++ b/account_payment_sale/__manifest__.py @@ -1,11 +1,10 @@ -# -*- coding: utf-8 -*- -# © 2014-2016 Akretion (http://www.akretion.com) +# Copyright 2014-2016 Akretion (http://www.akretion.com) # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). # @author Alexis de Lattre { 'name': 'Account Payment Sale', - 'version': '10.0.1.1.0', + 'version': '11.0.1.0.0', 'category': 'Banking addons', 'license': 'AGPL-3', 'summary': "Adds payment mode on sale orders", @@ -17,11 +16,9 @@ 'sale', 'account_payment_partner', ], - 'conflicts': ['sale_payment'], 'data': [ 'views/sale_order_view.xml', 'views/sale_report_templates.xml', ], - 'installable': True, 'auto_install': True, } diff --git a/account_payment_sale/models/__init__.py b/account_payment_sale/models/__init__.py index 6064afee1782..6aacb753131f 100644 --- a/account_payment_sale/models/__init__.py +++ b/account_payment_sale/models/__init__.py @@ -1,3 +1 @@ -# -*- coding: utf-8 -*- - from . import sale_order diff --git a/account_payment_sale/models/sale_order.py b/account_payment_sale/models/sale_order.py index 2335db5c3d54..900c3f3024f1 100644 --- a/account_payment_sale/models/sale_order.py +++ b/account_payment_sale/models/sale_order.py @@ -1,5 +1,4 @@ -# -*- coding: utf-8 -*- -# © 2014-2016 Akretion (Alexis de Lattre ) +# Copyright 2014-2016 Akretion - Alexis de Lattre # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). from odoo import models, fields, api @@ -12,9 +11,17 @@ class SaleOrder(models.Model): 'account.payment.mode', string='Payment Mode', domain=[('payment_type', '=', 'inbound')]) + def _get_payment_mode_vals(self, vals): + if self.payment_mode_id: + vals['payment_mode_id'] = self.payment_mode_id.id + if self.payment_mode_id.bank_account_link == 'fixed': + vals['partner_bank_id'] =\ + self.payment_mode_id.fixed_journal_id.bank_account_id.id + return vals + @api.onchange('partner_id') def onchange_partner_id(self): - res = super(SaleOrder, self).onchange_partner_id() + res = super().onchange_partner_id() if self.partner_id: self.payment_mode_id = self.partner_id.customer_payment_mode_id else: @@ -24,10 +31,5 @@ def onchange_partner_id(self): @api.multi def _prepare_invoice(self): """Copy bank partner from sale order to invoice""" - vals = super(SaleOrder, self)._prepare_invoice() - if self.payment_mode_id: - vals['payment_mode_id'] = self.payment_mode_id.id - if self.payment_mode_id.bank_account_link == 'fixed': - vals['partner_bank_id'] =\ - self.payment_mode_id.fixed_journal_id.bank_account_id.id - return vals + vals = super()._prepare_invoice() + return self._get_payment_mode_vals(vals) diff --git a/account_payment_sale/views/sale_report_templates.xml b/account_payment_sale/views/sale_report_templates.xml index 3e1609234f71..183d06e932a2 100644 --- a/account_payment_sale/views/sale_report_templates.xml +++ b/account_payment_sale/views/sale_report_templates.xml @@ -3,7 +3,7 @@