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[MIG] contract_payment_mode: Migration to 9.0

pull/56/head
cubells 8 years ago
committed by Pedro M. Baeza
parent
commit
a0efa907a2
  1. 38
      contract_payment_mode/README.rst
  2. 2
      contract_payment_mode/__init__.py
  3. 36
      contract_payment_mode/__openerp__.py
  4. 5
      contract_payment_mode/hooks.py
  5. 27
      contract_payment_mode/i18n/contract_payment_mode.pot
  6. 28
      contract_payment_mode/models/contract.py
  7. 49
      contract_payment_mode/test/contract_payment_mode.yml
  8. 4
      contract_payment_mode/tests/__init__.py
  9. 83
      contract_payment_mode/tests/test_contract_payment.py
  10. 40
      contract_payment_mode/tests/test_contract_payment_init.py
  11. 67
      contract_payment_mode/views/contract_view.xml
  12. 1
      oca_dependencies.txt

38
contract_payment_mode/README.rst

@ -6,26 +6,39 @@
Contract Payment Mode
=====================
This module allows to set a payment mode on contract for creating the invoices with this payment mode.
This module allows to set a payment mode on contract for creating the invoices
with this payment mode.
Configuration
=============
Your user should be a Sales Manager or Accountant.
Usage
=====
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/110/8.0
#. Go to *Sales > Sales > Contracts*.
#. Create one.
#. Select a partner to which invoice.
#. If the partner has a payment mode, this payment mode is selected here.
#. If not, or if you want another payment mode, you can change it in the
corresponding field.
#. Click on **Generate recurring invoices automatically** checkbox.
#. Add a product to invoice.
#. If you create an invoice, new invoice will have the selected payment mode.
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/110/9.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/contract/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 <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**>`_.
In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.
Credits
=======
@ -35,14 +48,15 @@ Contributors
* Ángel Moya <angel.moya@domatix.com>
* Antonio Espinosa <antonioea@antiun.com>
* Vicent Cubells <vicent.cubells@tecnativa.com>
Maintainer
----------
.. image:: http://odoo-community.org/logo.png
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: http://odoo-community.org
:target: https://odoo-community.org
This module is maintained by the OCA.
@ -50,4 +64,4 @@ 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.
To contribute to this module, please visit https://odoo-community.org.

2
contract_payment_mode/__init__.py

@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import models

36
contract_payment_mode/__openerp__.py

@ -1,40 +1,26 @@
# -*- coding: utf-8 -*-
###############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (C) 2015 Domatix (<www.domatix.com>).
#
# 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 <http://www.gnu.org/licenses/>.
#
###############################################################################
# Copyright 2015 Domatix (<www.domatix.com>)
# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# Copyright 2017 Tecnativa - Vicent Cubells
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': 'Contract Payment Mode',
'summary': 'Payment mode in contracts and their invoices',
'version': '8.0.1.0.0',
'author': 'Domatix, Odoo Community Association (OCA)',
'version': '9.0.1.0.0',
'author': 'Domatix, '
'Tecnativa, '
'Odoo Community Association (OCA)',
'website': 'http://www.domatix.com',
'depends': [
'account_analytic_analysis',
'account_payment_partner'],
'contract',
'account_payment_partner'
],
'category': 'Sales Management',
'license': 'AGPL-3',
'data': [
'views/contract_view.xml',
],
'test': ['test/contract_payment_mode.yml'],
'post_init_hook': 'post_init_hook',
'installable': True,
'auto_install': True,

5
contract_payment_mode/hooks.py

@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import api, SUPERUSER_ID
@ -14,14 +14,13 @@ def post_init_hook(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
m_contract = env['account.analytic.account']
contracts = m_contract.search([
('type', '=', 'contract'),
('payment_mode_id', '=', False),
])
if contracts:
_logger.info('Setting payment mode: %d contracts' %
len(contracts))
for contract in contracts:
payment_mode = contract.partner_id.customer_payment_mode
payment_mode = contract.partner_id.customer_payment_mode_id
if payment_mode:
contract.payment_mode_id = payment_mode.id
_logger.info('Setting payment mode: Done')

27
contract_payment_mode/i18n/contract_payment_mode.pot

@ -1,27 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * contract_payment_mode
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-16 08:32+0000\n"
"PO-Revision-Date: 2015-10-16 08:32+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: contract_payment_mode
#: model:ir.model,name:contract_payment_mode.model_account_analytic_account
msgid "Analytic Account"
msgstr ""
#. module: contract_payment_mode
#: field:account.analytic.account,payment_mode_id:0
msgid "Payment Mode"
msgstr ""

28
contract_payment_mode/models/contract.py

@ -1,33 +1,27 @@
# -*- coding: utf-8 -*-
from openerp import models, fields, api
from openerp import api, fields, models
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
payment_mode_id = fields.Many2one(
'payment.mode',
comodel_name='account.payment.mode',
string='Payment Mode',
domain="[('sale_ok', '=', True)]")
domain=[('payment_type', '=', 'inbound')],
)
@api.multi
def on_change_partner_id(self, partner_id, name):
res = super(AccountAnalyticAccount, self).on_change_partner_id(
partner_id,
name)
partner = self.env['res.partner'].browse(partner_id)
if partner and partner.customer_payment_mode:
res['value']['payment_mode_id'] = partner.customer_payment_mode.id
return res
@api.onchange('partner_id')
def on_change_partner_id(self):
if self.partner_id.customer_payment_mode_id:
self.payment_mode_id = self.partner_id.customer_payment_mode_id.id
@api.model
def _prepare_invoice_data(self, contract):
invoice_vals = super(AccountAnalyticAccount, self).\
_prepare_invoice_data(contract)
invoice_vals = super(AccountAnalyticAccount, self)._prepare_invoice()
if contract.payment_mode_id:
invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
invoice_vals['partner_bank_id'] = (
contract.partner_id.bank_ids[:1].id or
contract.payment_mode_id.bank_id.id)
contract.partner_id.bank_ids[:1].id
)
return invoice_vals

49
contract_payment_mode/test/contract_payment_mode.yml

@ -1,49 +0,0 @@
-
In order to test payment mode in contract, I create a contract with custom payment mode.
Then, I generate Invoices from contract and test this payment mode.
First create custom payment mode.
-
!record {model: payment.mode, id: custom_payment_mode}:
name: Custom Payment Mode
journal: account.bank_journal
bank_id: account_payment.partner_bank_1
company_id: base.main_company
type: account_banking_payment_export.manual_bank_tranfer
-
I create a contract with custom payment mode
-
!record {model: account.analytic.account, id: contract_custom_payment}:
name: Maintenance of Servers
company_id: base.main_company
partner_id: base.main_partner
payment_mode_id: custom_payment_mode
type: contract
recurring_invoices : 1
recurring_interval : 1
recurring_invoice_line_ids:
- quantity: 2.0
price_unit: 100.0
name: Database Administration 25
product_id: product.product_product_consultant
uom_id: product.product_uom_hour
-
I test the payment mode in contract
-
!python {model: account.analytic.account}: |
aid = ref('contract_payment_mode.contract_custom_payment')
contract = self.browse(cr, uid, aid,context=context)
assert contract.payment_mode_id.id == ref('contract_payment_mode.custom_payment_mode'), "Payment Mode is not correct in contract"
-
I generate all invoices from contracts having recurring invoicing
-
!python {model: account.analytic.account}: |
self.recurring_create_invoice(cr, uid, [])
-
I test the generated invoice for custom payment contract
-
!python {model: account.invoice}: |
aid = ref('contract_payment_mode.contract_custom_payment')
ids = self.search(cr, uid, [('invoice_line.account_analytic_id','=',aid)], context=context)
assert len(ids)>=1, 'No invoice created for the custom paymetn mode contract'
for invoice in self.browse(cr, uid, ids,context=context):
assert invoice.payment_mode_id.id == ref('contract_payment_mode.custom_payment_mode'), "Payment Mode is not correct in invoice"

4
contract_payment_mode/tests/__init__.py

@ -1,5 +1,5 @@
# -*- coding: utf-8 -*-
# © 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# Copyright 2016 Antiun Ingenieria S.L. - Antonio Espinosa
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from . import test_contract_payment_init
from . import test_contract_payment

83
contract_payment_mode/tests/test_contract_payment.py

@ -0,0 +1,83 @@
# -*- coding: utf-8 -*-
# Copyright 2015 Antiun Ingenieria S.L. - Antonio Espinosa
# Copyright 2017 Tecnativa - Vicent Cubells
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp.tests import common
from ..hooks import post_init_hook
class TestContractPaymentInit(common.SavepointCase):
@classmethod
def setUpClass(cls):
super(TestContractPaymentInit, cls).setUpClass()
cls.payment_method = cls.env.ref(
'account.account_payment_method_manual_in')
cls.payment_mode = cls.env.ref(
'account_payment_mode.payment_mode_inbound_ct1')
cls.partner = cls.env['res.partner'].create({
'name': 'Test contract partner',
'customer_payment_mode_id': cls.payment_mode,
})
cls.product = cls.env['product.product'].create({
'name': 'Custom Service',
'type': 'service',
'uom_id': cls.env.ref('product.product_uom_hour').id,
'uom_po_id': cls.env.ref('product.product_uom_hour').id,
'sale_ok': True,
})
cls.contract = cls.env['account.analytic.account'].create({
'name': 'Maintenance of Servers',
})
def _contract_payment_mode_id(self, contract_id):
contract = self.env['account.analytic.account'].search([
('id', '=', contract_id),
])
return contract.payment_mode_id.id
def test_post_init_hook(self):
contract = self.env['account.analytic.account'].create({
'name': 'Test contract',
'partner_id': self.partner.id,
'payment_mode_id': self.payment_mode.id,
})
self.assertEqual(self._contract_payment_mode_id(contract.id),
self.payment_mode.id)
contract.payment_mode_id = False
self.assertEqual(self._contract_payment_mode_id(contract.id), False)
post_init_hook(self.cr, self.env)
self.assertEqual(self._contract_payment_mode_id(contract.id),
self.payment_mode.id)
def test_contract_and_invoices(self):
self.contract.write({'partner_id': self.partner.id})
self.contract.on_change_partner_id()
self.assertEqual(self.contract.payment_mode_id,
self.contract.partner_id.customer_payment_mode_id)
self.contract.write({
'recurring_invoices': True,
'recurring_interval': 1,
'recurring_invoice_line_ids': [(0, 0, {
'quantity': 2.0,
'price_unit': 200.0,
'name': 'Database Administration 25',
'product_id': self.product.id,
'uom_id': self.product.uom_id.id,
})]
})
res = self.contract._prepare_invoice_data(self.contract)
self.assertEqual(res.get('partner_id'), self.contract.partner_id.id)
self.assertEqual(res.get('payment_mode_id'),
self.contract.payment_mode_id.id)
self.contract.recurring_create_invoice()
new_invoice = self.env['account.invoice'].search([
('contract_id', '=', self.contract.id)
])
self.assertEqual(len(new_invoice.ids), 1)
self.contract.recurring_create_invoice()
self.assertEqual(self.contract.payment_mode_id,
new_invoice.payment_mode_id)

40
contract_payment_mode/tests/test_contract_payment_init.py

@ -1,40 +0,0 @@
# -*- coding: utf-8 -*-
# © 2015 Antiun Ingenieria S.L. - Antonio Espinosa
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp.tests.common import TransactionCase
from ..hooks import post_init_hook
class TestContractPaymentInit(TransactionCase):
# Use case : Prepare some data for current test case
def setUp(self):
super(TestContractPaymentInit, self).setUp()
self.payment_mode = self.env.ref('account_payment.payment_mode_1')
self.partner = self.env['res.partner'].create({
'name': 'Test contract partner',
'customer_payment_mode': self.payment_mode.id,
})
def _contract_payment_mode_id(self, contract_id):
contract = self.env['account.analytic.account'].search([
('id', '=', contract_id),
])
return contract.payment_mode_id.id
def test_post_init_hook(self):
contract = self.env['account.analytic.account'].create({
'name': 'Test contract',
'type': 'contract',
'partner_id': self.partner.id,
'payment_mode_id': self.payment_mode.id,
})
self.assertEqual(self._contract_payment_mode_id(contract.id),
self.payment_mode.id)
contract.payment_mode_id = False
self.assertEqual(self._contract_payment_mode_id(contract.id), False)
post_init_hook(self.cr, self.env)
self.assertEqual(self._contract_payment_mode_id(contract.id),
self.payment_mode.id)

67
contract_payment_mode/views/contract_view.xml

@ -1,42 +1,39 @@
<?xml version="1.0"?>
<openerp>
<data>
<odoo>
<record id="account_analytic_account_payment_form" model="ir.ui.view">
<field name="name">account.analytic.account.payment.form</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='template_id']" position="before">
<field name="payment_mode_id" />
</xpath>
</field>
</record>
<record id="account_analytic_account_payment_form" model="ir.ui.view">
<field name="name">account.analytic.account.payment.form</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_form" />
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="payment_mode_id" />
</xpath>
</field>
</record>
<!-- Inherited Analytic Account list for contracts -->
<record id="view_account_analytic_account_payment_tree" model="ir.ui.view">
<field name="name">account.analytic.account.payment.list</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="account.view_account_analytic_account_list" />
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="payment_mode_id" />
</field>
<!-- Inherited Analytic Account list for contracts -->
<record id="view_account_analytic_account_payment_tree" model="ir.ui.view">
<field name="name">account.analytic.account.payment.list</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_list" />
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="payment_mode_id" />
</field>
</record>
</field>
</record>
<!-- Analytic Account search view for contract -->
<record id="view_account_analytic_account_payment_search" model="ir.ui.view">
<field name="name">account.analytic.account.payment.search</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id"
ref="account_analytic_analysis.view_account_analytic_account_overdue_search" />
<field name="arch" type="xml">
<field name="name" position="after">
<field name="payment_mode_id" />
</field>
<!-- Analytic Account search view for contract -->
<record id="view_account_analytic_account_search" model="ir.ui.view">
<field name="name">account.analytic.account.search</field>
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_search" />
<field name="arch" type="xml">
<field name="name" position="after">
<field name="payment_mode_id" />
</field>
</record>
</field>
</record>
</data>
</openerp>
</odoo>

1
oca_dependencies.txt

@ -15,3 +15,4 @@
# sale-workflow https://github.com/OCA/sale-workflow branchname
account-invoicing
bank-payment
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