Merge PR #770 into 14.0

Signed-off-by pedrobaeza

account_payment_promissory_note/README.rst

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+===============================
+Account Payment Promissory Note
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:5660a9983f61c7d29b410daaa0c153537fb8de4b3ba3e5260b0a7ebffedd9652
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |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%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/14.0/account_payment_promissory_note
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-14-0/account-payment-14-0-account_payment_promissory_note
+    :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/account-payment&target_branch=14.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows you to set a date due in a payment, as promissory notes require.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+#. Go to Invoicing > Customers / Vendors > Payments.
+#. Create a new one and select the 'Promissory Note' option.
+#. Now you can select a date for the due of the promissory note
+   (Automatically will be selected the lastest due date of the invoices
+   if any selected).
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-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/account-payment/issues/new?body=module:%20account_payment_promissory_note%0Aversion:%2014.0%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
+~~~~~~~
+
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Sergio Teruel
+  * Alexandre Díaz
+  * Carlos Roca
+  * César A. Sánchez
+
+* `Avanzosc <https://www.avanzosc.es>`_:
+
+  * Unai Beristain
+
+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/account-payment <https://github.com/OCA/account-payment/tree/14.0/account_payment_promissory_note>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_payment_promissory_note/__init__.py

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+from . import models
+from . import wizard

account_payment_promissory_note/__manifest__.py

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+# Copyright 2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Account Payment Promissory Note",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Tecnativa," "Odoo Community Association (OCA)",
+    "category": "Invoicing Management",
+    "website": "https://github.com/OCA/account-payment",
+    "depends": ["account"],
+    "data": [
+        "views/account_payment_view.xml",
+        "views/account_payment_invoice_view.xml",
+    ],
+    "installable": True,
+}

account_payment_promissory_note/i18n/account_payment_promissory_note.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_promissory_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \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: account_payment_promissory_note
+#: model_terms:ir.ui.view,arch_db:account_payment_promissory_note.view_account_payment_form_multi
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', False)]}\">\n"
+"                    Set date due to all payments or empty to select last date due of each partner invoices group\n"
+"                </span>"
+msgstr ""
+
+#. module: account_payment_promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment__date_due
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment_register__date_due
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_promissory_note_mixin__date_due
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_payment
+msgid "Payments"
+msgstr ""
+
+#. module: account_payment_promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment__promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment_register__promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_promissory_note_mixin__promissory_note
+#: model_terms:ir.ui.view,arch_db:account_payment_promissory_note.view_account_payment_search
+msgid "Promissory Note"
+msgstr ""
+
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_promissory_note_mixin
+msgid "Promissory Note Mixin"
+msgstr ""
+
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_payment_register
+msgid "Register Payment"
+msgstr ""

account_payment_promissory_note/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_promissory_note
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-11-18 14:51+0000\n"
+"PO-Revision-Date: 2023-09-21 16:38+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_payment_promissory_note
+#: model_terms:ir.ui.view,arch_db:account_payment_promissory_note.view_account_payment_form_multi
+msgid ""
+"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
+"False)]}\">\n"
+"                    Set date due to all payments or empty to select last "
+"date due of each partner invoices group\n"
+"                </span>"
+msgstr ""
+"<span class=\"text-muted\" attrs=\"{'invisible': [('promissory_note','=', "
+"False)]}\">\n"
+"                   Selecciona una fecha de vencimiento para todos los pagos "
+"o dejalo vacío para que se seleccione la última fecha de vencimiento para "
+"cada agrupación de facturas de un partner.\n"
+"                </span>"
+
+#. module: account_payment_promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment__date_due
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment_register__date_due
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_promissory_note_mixin__date_due
+msgid "Due Date"
+msgstr "Fecha de Vencimiento"
+
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_payment
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_payment_promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment__promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_payment_register__promissory_note
+#: model:ir.model.fields,field_description:account_payment_promissory_note.field_account_promissory_note_mixin__promissory_note
+#: model_terms:ir.ui.view,arch_db:account_payment_promissory_note.view_account_payment_search
+msgid "Promissory Note"
+msgstr "Pagaré"
+
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_promissory_note_mixin
+msgid "Promissory Note Mixin"
+msgstr "Mezcla de pagarés"
+
+#. module: account_payment_promissory_note
+#: model:ir.model,name:account_payment_promissory_note.model_account_payment_register
+msgid "Register Payment"
+msgstr "Registrar pago"
+
+#~ msgid "Display Name"
+#~ msgstr "Mostrar Nombre"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid ""
+#~ "Contains the logic shared between models which allows to register payments"
+#~ msgstr ""
+#~ "Contiene la lógica compartida entre los modelos que permiten el registro "
+#~ "de pagos"
+
+#~ msgid "Register Payments"
+#~ msgstr "Registrar pagos"

account_payment_promissory_note/models/__init__.py

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+from . import account_abstract_payment
+from . import account_payment

account_payment_promissory_note/models/account_abstract_payment.py

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+# Copyright 2018 Sergio Teruel <sergio.teruel@tecnativa.com>
+# Copyright 2018 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountAbstractPayment(models.AbstractModel):
+    _name = "account.promissory.note.mixin"
+    _description = "Promissory Note Mixin"
+
+    promissory_note = fields.Boolean()
+    date_due = fields.Date(
+        string="Due Date",
+    )
+
+    @api.onchange("promissory_note")
+    def _onchange_promissory_note(self):
+        if not self.promissory_note:
+            self.date_due = False

account_payment_promissory_note/models/account_payment.py

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+# Copyright 2018 Sergio Teruel <sergio.teruel@tecnativa.com>
+# Copyright 2018 Carlos Dauden <carlos.dauden@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountPayment(models.Model):
+    _name = "account.payment"
+    _inherit = ["account.payment", "account.promissory.note.mixin"]
+
+    promissory_note = fields.Boolean(
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+    )
+    date_due = fields.Date(
+        readonly=True,
+        states={"draft": [("readonly", False)]},
+    )
+
+    def _prepare_payment_moves(self):
+        res = super()._prepare_payment_moves()
+        if self.promissory_note:
+            for vals in res:
+                for line in vals["line_ids"]:
+                    line[2]["date_maturity"] = self.date_due
+        return res
+
+    @api.onchange("promissory_note")
+    def _onchange_promissory_note(self):
+        result = super()._onchange_promissory_note()
+        if not self.date_due and self.promissory_note:
+            invoices = self.reconciled_invoice_ids
+            same_partner = len(invoices.mapped("partner_id")) == 1
+            if invoices and same_partner:
+                self.date_due = max(invoices.mapped("invoice_date_due"))
+        return result
+
+    def write(self, vals):
+        for payment in self:
+            if "promissory_note" in vals:
+                if not vals["promissory_note"]:
+                    payment.line_ids.date_maturity = vals.get("date") or payment.date
+                elif "date_due" in vals:
+                    payment.line_ids.date_maturity = vals["date_due"]
+            elif payment.promissory_note and "date_due" in vals:
+                payment.line_ids.date_maturity = vals["date_due"]
+        return super().write(vals)

account_payment_promissory_note/readme/CONTRIBUTORS.rst

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+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Sergio Teruel
+  * Alexandre Díaz
+  * Carlos Roca
+  * César A. Sánchez
+
+* `Avanzosc <https://www.avanzosc.es>`_:
+
+  * Unai Beristain

account_payment_promissory_note/readme/DESCRIPTION.rst

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+This module allows you to set a date due in a payment, as promissory notes require.

account_payment_promissory_note/readme/USAGE.rst

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+#. Go to Invoicing > Customers / Vendors > Payments.
+#. Create a new one and select the 'Promissory Note' option.
+#. Now you can select a date for the due of the promissory note
+   (Automatically will be selected the lastest due date of the invoices
+   if any selected).