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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2021-07-18 02:12:53 +00:00 committed by OCA2FC Migrator Bot
parent 78e64c42b5
commit 5e2d1b2287
6 changed files with 36 additions and 6 deletions
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4
README.md
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@ -11,11 +11,11 @@ addon | version | summary
--- | --- | ---
[account_banking_mandate](account_banking_mandate/) | 2.0.1.1.0| Banking mandates
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
[account_payment_order](account_payment_order/) | 2.0.1.2.1| Account Payment Order
[account_payment_order](account_payment_order/) | 2.0.1.2.2| Account Payment Order
[account_payment_sale](account_payment_sale/) | 2.0.1.0.0| Adds payment mode on sale orders
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.0| Integrate Account Payment Purchase with Stock
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.0| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_partner](account_payment_partner/) | 2.0.1.2.0| Adds payment mode on partners and invoices
[account_payment_partner](account_payment_partner/) | 2.0.1.2.1| Adds payment mode on partners and invoices
[account_banking_pain_base](account_banking_pain_base/) | 2.0.1.0.0| Base module for PAIN file generation
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.1.0| Create SEPA files for Direct Debit
[account_banking_sepa_credit_transfer](account_banking_sepa_credit_transfer/) | 2.0.1.0.0| Create SEPA XML files for Credit Transfers

2
account_payment_order/__manifest__.py
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@ -8,7 +8,7 @@
{
"name": "Account Payment Order",
"version": "2.0.1.2.1",
"version": "2.0.1.2.2",
"license": "AGPL-3",
"author": "ACSONE SA/NV, "
"Therp BV, "

2
account_payment_order/models/account_move.py
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@ -84,7 +84,7 @@ class AccountMove(models.Model):
raise UserError(_("No Payment Mode on invoice %s") % move.name)
for payment_mode in payment_modes:
payorder = apoo.search(
self.get_account_payment_domain(payment_mode), limit=1
move.get_account_payment_domain(payment_mode), limit=1
)
new_payorder = False
if not payorder:

2
account_payment_partner/__manifest__.py
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@ -6,7 +6,7 @@
{
"name": "Account Payment Partner",
"version": "2.0.1.2.0",
"version": "2.0.1.2.1",
"category": "Banking addons",
"license": "AGPL-3",
"summary": "Adds payment mode on partners and invoices",

20
account_payment_partner/models/account_move.py
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@ -80,6 +80,15 @@ class AccountMove(models.Model):
partner.supplier_payment_mode_id.refund_payment_mode_id
)
@api.onchange("partner_id")
def _onchange_partner_id(self):
"""Force compute because the onchange chain doesn't call
``_compute_partner_bank``.
"""
res = super()._onchange_partner_id()
self._compute_partner_bank()
return res
@api.depends("partner_id", "payment_mode_id")
def _compute_partner_bank(self):
for move in self:
@ -131,3 +140,14 @@ class AccountMove(models.Model):
)
# Return this as empty recordset
return self.partner_bank_id
@api.model
def create(self, vals):
"""Force compute partner_bank_id when invoice is created from SO
to avoid that flectra _prepare_invoice method value will be set.
"""
if self.env.context.get("active_model") == "sale.order": # pragma: no cover
virtual_move = self.new(vals)
virtual_move._compute_partner_bank()
vals["partner_bank_id"] = virtual_move.partner_bank_id
return super().create(vals)

12
account_payment_partner/tests/test_account_payment_partner.py
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@ -173,7 +173,7 @@ class TestAccountPaymentPartner(SavepointCase):
cls.journal_bank = cls.env["res.partner.bank"].create(
{
"acc_number": "GB95LOYD87430237296288",
"partner_id": cls.env.user.company_id.id,
"partner_id": cls.env.user.company_id.partner_id.id,
}
)
cls.journal = cls.env["account.journal"].create(
@ -228,6 +228,16 @@ class TestAccountPaymentPartner(SavepointCase):
self.payment_mode_model,
)
def test_partner_id_changes_compute_partner_bank(self):
# Test _compute_partner_bank is executed when partner_id changes
move_form = Form(
self.env["account.move"].with_context(default_move_type="out_invoice")
)
self.assertFalse(move_form.partner_bank_id)
move_form.partner_id = self.customer
self.assertEqual(move_form.payment_mode_id, self.customer_payment_mode)
self.assertFalse(move_form.partner_bank_id)
def test_out_invoice_onchange(self):
# Test the onchange methods in invoice
invoice = self.move_model.new(