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Merge PR #1439 into 18.0
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‎account_payment_partner/README.rst‎

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=======================
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Account Payment Partner
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=======================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:72df3e94c91d7920a861905fd6e4cbf1a5428c096d3a60c8f2d93b8d9fb0b114
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
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:target: https://odoo-community.org/page/development-status
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:alt: Mature
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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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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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/18.0/account_payment_partner
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-18-0/bank-payment-18-0-account_payment_partner
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=18.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds several fields:
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- the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
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- the *Payment Mode* on Invoices.
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- the *Show bank account* on Payment Mode.
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- the *# of digits for customer bank account* on Payment Mode.
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- the *Bank account from journals* on Payment Mode.
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- the *Payment mode* on Invoices Analysis.
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On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices
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will be filtered per Payment Mode.
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Allows to print in the invoice to which account number the payment (via
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SEPA direct debit) is going to be charged so the customer knows that
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information, but there are some customers that don't want that everyone
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looking at the invoice sees the full account number (and even GDPR can
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say a word about that), so that's the reason behind the several options.
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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You are able to add a payment mode directly on a partner.
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This payment mode is automatically associated to the invoice related to
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the partner. This default value could be changed in a draft invoice.
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When you create a payment order, only invoices related to chosen payment
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mode are displayed.
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Invoices without any payment mode are displayed too.
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Changelog
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=========
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10.0.1.2.0 (2018-05-24)
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-----------------------
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- [IMP] Add options to show partner bank account in invoice report
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(`#458 <https://github.com/OCA/bank-payment/issues/458>`__)
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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 to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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* Tecnativa
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Contributors
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------------
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- Alexis de Lattre <alexis.delattre@akretion.com>
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- Raphaël Valyi
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- Stefan Rijnhart (Therp)
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- Alexandre Fayolle
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- Stéphane Bidoul <stephane.bidoul@acsone.eu>
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- Danimar Ribeiro
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- Angel Moya <angel.moya@domatix.com>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Pedro M. Baeza
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- Carlos Dauden
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- Víctor Martínez
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- `DynApps <https://www.dynapps.be>`__:
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- Raf Ven <raf.ven@dynapps.be>
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- Marçal Isern <marsal.isern@qubiq.es>
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- Miquel Alzanillas <malzanillas@apsl.net>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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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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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/18.0/account_payment_partner>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎account_payment_partner/__init__.py‎

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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from .hooks import pre_init_hook
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from . import models
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from . import reports

‎account_payment_partner/__manifest__.py‎

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# Copyright 2014 Akretion - Alexis de Lattre <alexis.delattre@akretion.com>
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# Copyright 2014 Tecnativa - Pedro M. Baeza
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# Copyright 2018 Tecnativa - Carlos Dauden
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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Payment Partner",
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"version": "18.0.1.0.0",
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"category": "Banking addons",
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"license": "AGPL-3",
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"summary": "Adds payment mode on partners and invoices",
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"author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/bank-payment",
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"development_status": "Mature",
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"depends": ["account_payment_mode"],
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"data": [
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"security/account_payment_partner_security.xml",
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"views/res_partner_view.xml",
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"views/account_move_view.xml",
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"views/account_move_line.xml",
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"views/account_payment_mode.xml",
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"views/report_invoice.xml",
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"reports/account_invoice_report_view.xml",
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],
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"demo": ["demo/partner_demo.xml"],
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"installable": True,
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"pre_init_hook": "pre_init_hook",
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}

‎account_payment_partner/demo/partner_demo.xml‎

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<?xml version="1.0" encoding="utf-8" ?>
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<odoo noupdate="1">
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<function
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model="ir.default"
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name="set"
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eval="(
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'res.partner',
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'supplier_payment_mode_id',
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ref('account_payment_mode.payment_mode_outbound_ct1'),
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False,
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ref('base.main_company')
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)"
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/>
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<function
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model="ir.default"
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name="set"
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eval="(
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'res.partner',
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'customer_payment_mode_id',
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ref('account_payment_mode.payment_mode_inbound_ct1'),
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False,
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ref('base.main_company')
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)"
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/>
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</odoo>

‎account_payment_partner/hooks.py‎

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import logging
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from odoo.tools import sql
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logger = logging.getLogger(__name__)
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def pre_init_hook(env):
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"""Prepare new payment_mode fields.
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Add columns to avoid Memory error on an existing Odoo instance
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with lots of data.
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The payment_mode_id fields are introduced by this module and computed only
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from each other or the also newly introduced supplier_payment_mode_id and
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customer_payment_mode_id on res.partner, so they can stay NULL, nothing
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to compute.
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"""
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if not sql.column_exists(env.cr, "account_move", "payment_mode_id"):
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sql.create_column(env.cr, "account_move", "payment_mode_id", "int4")
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if not sql.column_exists(env.cr, "account_move_line", "payment_mode_id"):
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sql.create_column(env.cr, "account_move_line", "payment_mode_id", "int4")

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