contract_payment_mode module

contract_payment_mode/README.rst

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+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+   :alt: License: AGPL-3
+
+=====================
+Contract Payment Mode
+=====================
+
+This module allows to set a payment mode on contract for creating the invoices with this payment mode.
+
+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
+
+For further information, please visit:
+
+* https://www.odoo.com/forum/help-1
+
+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**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Ángel Moya <angel.moya@domatix.com>
+
+
+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.

contract_payment_mode/__init__.py

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+# -*- coding: utf-8 -*-
+from . import models

contract_payment_mode/__openerp__.py

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+# -*- 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/>.
+#
+###############################################################################
+
+{
+    'name': 'Contract Payment Mode',
+    'summary': 'Payment mode in contracts and their invoices',
+    'version': '8.0.1.0.0',
+    'author': 'Domatix, Odoo Community Association (OCA)',
+    'website': 'http://www.domatix.com',
+    'depends': [
+        'account_analytic_analysis',
+        'account_payment_partner'],
+    'category': 'Sales Management',
+    'license': 'AGPL-3',
+    'data': [
+        'views/contract_view.xml',
+    ],
+    'test': ['test/contract_payment_mode.yml'],
+    'installable': True,
+    'auto_install': True,
+}

contract_payment_mode/i18n/contract_payment_mode.pot

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+# 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 ""
+

contract_payment_mode/i18n/es.po

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+# 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 "Cuenta analítica"
+
+#. module: contract_payment_mode
+#: field:account.analytic.account,payment_mode_id:0
+msgid "Payment Mode"
+msgstr "Modo de pago"
+

contract_payment_mode/models/__init__.py

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+# -*- coding: utf-8 -*-
+from . import contract

contract_payment_mode/models/contract.py

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+# -*- coding: utf-8 -*-
+from openerp import models, fields, api
+
+
+class AccountAnalyticAccount(models.Model):
+    _inherit = 'account.analytic.account'
+
+    payment_mode_id = fields.Many2one(
+        'payment.mode',
+        string='Payment Mode',
+        domain="[('type', '=', 'sale')]")
+
+    @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.model
+    def _prepare_invoice_data(self, contract):
+        invoice_vals = super(AccountAnalyticAccount, self).\
+            _prepare_invoice_data(
+            contract)
+        if contract.payment_mode_id:
+            invoice_vals['payment_mode_id'] = contract.payment_mode_id.id
+            invoice_vals['partner_bank_id'] = \
+                contract.payment_mode_id.bank_id.id
+
+        return invoice_vals

contract_payment_mode/test/contract_payment_mode.yml

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+-  
+  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"

contract_payment_mode/views/contract_view.xml

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+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+        <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>
+
+        <!-- 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>
+            </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>
+            </field>
+        </record>
+
+    </data>
+</openerp>