Merge PR #1183 into 17.0

Signed-off-by pedrobaeza

account_payment_partner/README.rst

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+=======================
+Account Payment Partner
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:1e2b38367db6bacc47711402f2eb9ef0f076f2c8a0317874407c547af811eb59
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_partner
+    :alt: OCA/bank-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_partner
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module adds several fields:
+
+-  the *Supplier Payment Mode* and *Customer Payment Mode* on Partners,
+-  the *Payment Mode* on Invoices.
+-  the *Show bank account* on Payment Mode.
+-  the *# of digits for customer bank account* on Payment Mode.
+-  the *Bank account from journals* on Payment Mode.
+-  the *Payment mode* on Invoices Analysis.
+
+On a Payment Order, in the wizard *Select Invoices to Pay*, the invoices
+will be filtered per Payment Mode.
+
+Allows to print in the invoice to which account number the payment (via
+SEPA direct debit) is going to be charged so the customer knows that
+information, but there are some customers that don't want that everyone
+looking at the invoice sees the full account number (and even GDPR can
+say a word about that), so that's the reason behind the several options.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+You are able to add a payment mode directly on a partner.
+
+This payment mode is automatically associated to the invoice related to
+the partner. This default value could be changed in a draft invoice.
+
+When you create a payment order, only invoices related to chosen payment
+mode are displayed.
+
+Invoices without any payment mode are displayed too.
+
+Changelog
+=========
+
+10.0.1.2.0 (2018-05-24)
+-----------------------
+
+-  [IMP] Add options to show partner bank account in invoice report
+   (`#458 <https://github.com/OCA/bank-payment/issues/458>`__)
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_partner%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Akretion
+* Tecnativa
+
+Contributors
+------------
+
+-  Alexis de Lattre <[email protected]>
+-  Raphaël Valyi
+-  Stefan Rijnhart (Therp)
+-  Alexandre Fayolle
+-  Stéphane Bidoul <[email protected]>
+-  Danimar Ribeiro
+-  Angel Moya <[email protected]>
+-  `Tecnativa <https://www.tecnativa.com>`__:
+
+   -  Pedro M. Baeza
+   -  Carlos Dauden
+   -  Víctor Martínez
+
+-  `DynApps <https://www.dynapps.be>`__:
+
+   -  Raf Ven <[email protected]>
+
+-  Marçal Isern <[email protected]>
+-  Miquel Alzanillas <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_partner>`_ project on GitHub.
+
+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).
+
+from .hooks import pre_init_hook
+from . import models
+from . import reports

account_payment_partner/__manifest__.py

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+# Copyright 2014 Akretion - Alexis de Lattre <[email protected]>
+# Copyright 2014 Tecnativa - Pedro M. Baeza
+# Copyright 2018 Tecnativa - Carlos Dauden
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Payment Partner",
+    "version": "17.0.1.0.0",
+    "category": "Banking addons",
+    "license": "AGPL-3",
+    "summary": "Adds payment mode on partners and invoices",
+    "author": "Akretion, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/bank-payment",
+    "development_status": "Mature",
+    "depends": ["account_payment_mode"],
+    "data": [
+        "views/res_partner_view.xml",
+        "views/account_move_view.xml",
+        "views/account_move_line.xml",
+        "views/account_payment_mode.xml",
+        "views/report_invoice.xml",
+        "reports/account_invoice_report_view.xml",
+    ],
+    "demo": ["demo/partner_demo.xml"],
+    "installable": True,
+    "pre_init_hook": "pre_init_hook",
+}

account_payment_partner/demo/partner_demo.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record
+        id="default_supplier_payment_mode_id"
+        model="ir.property"
+        forcecreate="True"
+    >
+        <field name="name">Default Supplier Payment Mode</field>
+        <field
+            name="fields_id"
+            search="[('model','=','res.partner'),('name','=','supplier_payment_mode_id')]"
+        />
+        <field
+            name="value"
+            eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_outbound_ct1'))"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+    <record
+        id="default_customer_payment_mode_id"
+        model="ir.property"
+        forcecreate="True"
+    >
+        <field name="name">Default Customer Payment Mode</field>
+        <field
+            name="fields_id"
+            search="[('model','=','res.partner'),('name','=','customer_payment_mode_id')]"
+        />
+        <field
+            name="value"
+            eval="'account.payment.mode,'+str(ref('account_payment_mode.payment_mode_inbound_ct1'))"
+        />
+        <field name="company_id" ref="base.main_company" />
+    </record>
+</odoo>

account_payment_partner/hooks.py

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