AngelMoya-Domatix
9 years ago
committed by
sbejaoui
sbejaoui
9 changed files with 274 additions and 0 deletions
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52contract_payment_mode/README.rst
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2contract_payment_mode/__init__.py
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40contract_payment_mode/__openerp__.py
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27contract_payment_mode/i18n/contract_payment_mode.pot
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27contract_payment_mode/i18n/es.po
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2contract_payment_mode/models/__init__.py
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33contract_payment_mode/models/contract.py
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49contract_payment_mode/test/contract_payment_mode.yml
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42contract_payment_mode/views/contract_view.xml
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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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# -*- coding: utf-8 -*- |
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from . import models |
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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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# 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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# 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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# -*- coding: utf-8 -*- |
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from . import contract |
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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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- |
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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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I create a contract with custom payment mode |
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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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!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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I generate all invoices from contracts having recurring invoicing |
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!python {model: account.analytic.account}: | |
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self.recurring_create_invoice(cr, uid, []) |
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I test the generated invoice for custom payment contract |
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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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<?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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