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Automatic Update form OCA2FC Migrator

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Flectra Community Bot 2021-05-26 13:29:02 +02:00 committed by Renzo Meister
parent e21ade35cd
commit a20c7b8dcd
7 changed files with 14 additions and 6 deletions
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2
README.md
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@ -12,7 +12,7 @@ addon | version | summary
[account_payment_order_return](account_payment_order_return/) | 2.0.1.0.1| Account Payment Order Return
[account_payment_purchase_stock](account_payment_purchase_stock/) | 2.0.1.0.0| Integrate Account Payment Purchase with Stock
[account_payment_partner](account_payment_partner/) | 2.0.1.1.2| Adds payment mode on partners and invoices
[account_payment_order](account_payment_order/) | 2.0.1.0.4| Account Payment Order
[account_payment_order](account_payment_order/) | 2.0.1.2.0| Account Payment Order
[account_payment_purchase](account_payment_purchase/) | 2.0.1.0.0| Adds Bank Account and Payment Mode on Purchase Orders
[account_payment_mode](account_payment_mode/) | 2.0.1.0.1| Account Payment Mode
[account_banking_sepa_direct_debit](account_banking_sepa_direct_debit/) | 2.0.1.1.0| Create SEPA files for Direct Debit

2
account_payment_order/__manifest__.py
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@ -8,7 +8,7 @@
{
"name": "Account Payment Order",
"version": "2.0.1.0.4",
"version": "2.0.1.2.0",
"license": "AGPL-3",
"author": "ACSONE SA/NV, "
"Therp BV, "

5
account_payment_order/models/account_payment_order.py
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@ -420,6 +420,7 @@ class AccountPaymentOrder(models.Model):
return True
def _prepare_move(self, bank_lines=None):
move_date = False
if self.payment_type == "outbound":
ref = _("Payment order %s") % self.name
else:
@ -428,6 +429,8 @@ class AccountPaymentOrder(models.Model):
ref += " - " + bank_lines.name
if self.payment_mode_id.offsetting_account == "bank_account":
journal_id = self.journal_id.id
if bank_lines:
move_date = bank_lines[0].date
elif self.payment_mode_id.offsetting_account == "transfer_account":
journal_id = self.payment_mode_id.transfer_journal_id.id
vals = {
@ -436,6 +439,8 @@ class AccountPaymentOrder(models.Model):
"payment_order_id": self.id,
"line_ids": [],
}
if move_date:
vals.update({"date": move_date})
total_company_currency = total_payment_currency = 0
for bline in bank_lines:
total_company_currency += bline.amount_company_currency

2
account_payment_order/security/payment_security.xml
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@ -7,7 +7,7 @@
name="users"
eval="[(4, ref('base.user_root')), (4, ref('base.user_admin'))]"
/>
<field name="category_id" ref="base.module_category_extra" />
<field name="category_id" ref="base.module_category_usability" />
</record>
</data>
<data noupdate="1">

1
account_payment_order/tests/test_payment_order_outbound.py
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@ -140,6 +140,7 @@ class TestPaymentOrderOutbound(TransactionCase):
order.draft2open()
order.open2generated()
order.generated2uploaded()
self.assertEqual(order.move_ids[0].date, order.bank_line_ids[0].date)
order.action_done()
self.assertEqual(order.state, "done")

3
account_payment_order/views/account_invoice_view.xml
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@ -42,11 +42,10 @@
<field name="payment_mode_id" position="after">
<field name="payment_order_ok" invisible="1" />
</field>
<field name="ref" position="before">
<field name="ref" position="after">
<field
name="reference_type"
required="1"
nolabel="1"
attrs="{'readonly':[('state','!=','draft')],
'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"
/>

5
account_payment_order/views/account_payment_mode.xml
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@ -57,7 +57,10 @@
name="move_option"
attrs="{'invisible': [('generate_move', '=', False)], 'required': [('generate_move', '=', True)]}"
/>
<field name="post_move" />
<field
name="post_move"
attrs="{'invisible': [('generate_move', '=', False)]}"
/>
</group>
</group>
</field>