mirror of
https://github.com/OCA/account-financial-tools.git
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OCA-git-bot
162
account_move_name_sequence/README.rst
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162
account_move_name_sequence/README.rst
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@@ -0,0 +1,162 @@
|
||||
============================
|
||||
Account Move Number Sequence
|
||||
============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:b06670c2d2d2da46bb2adb03b7c40fd5cd9bf5bfd4000063131334effdb3fe7e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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--financial--tools-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-financial-tools/tree/17.0/account_move_name_sequence
|
||||
:alt: OCA/account-financial-tools
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_move_name_sequence
|
||||
: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-financial-tools&target_branch=17.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
In Odoo version 13.0 and previous versions, the number of journal
|
||||
entries was generated from a sequence configured on the journal.
|
||||
|
||||
In Odoo version 14.0, the number of journal entries can be manually set
|
||||
by the user. Then, the number attributed for the next journal entries in
|
||||
the same journal is computed by a complex piece of code that guesses the
|
||||
format of the journal entry number from the number of the journal entry
|
||||
which was manually entered by the user. It has several drawbacks:
|
||||
|
||||
- the available options for the sequence are limited,
|
||||
- it is not possible to configure the sequence in advance before the
|
||||
deployment in production,
|
||||
- as it is error-prone, they added a *Resequence* wizard to re-generate
|
||||
the journal entry numbers, which can be considered as illegal in many
|
||||
countries,
|
||||
- the `piece of
|
||||
code <https://github.com/odoo/odoo/blob/14.0/addons/account/models/sequence_mixin.py>`__
|
||||
that handles this is not easy to understand and quite difficult to
|
||||
debug.
|
||||
|
||||
Using this module, you can configure what kind of documents the gap
|
||||
sequence may be relaxed And even if you must use no-gap in your company
|
||||
or country it will reduce the concurrency issues since the module is
|
||||
using an extra table (ir_sequence) instead of locking the last record
|
||||
|
||||
For those like me who think that the implementation before Odoo v14.0
|
||||
was much better, for the accountants who think it should not be possible
|
||||
to manually enter the sequence of a customer invoice, for the auditor
|
||||
who considers that resequencing journal entries is prohibited by law,
|
||||
this module may be a solution to get out of the nightmare.
|
||||
|
||||
The field names used in this module to configure the sequence on the
|
||||
journal are exactly the same as in Odoo version 13.0 and previous
|
||||
versions. That way, if you migrate to Odoo version 14.0 and you install
|
||||
this module immediately after the migration, you should keep the
|
||||
previous behavior and the same sequences will continue to be used.
|
||||
|
||||
The module removes access to the *Resequence* wizard on journal entries.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
On the form view of an account journal, in the first tab, there is a
|
||||
many2one link to the sequence. When you create a new journal, you can
|
||||
keep this field empty and a new sequence will be automatically created
|
||||
when you save the journal.
|
||||
|
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On sale and purchase journals, you have an additional option to have
|
||||
another sequence dedicated to refunds.
|
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|
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Upon module installation, all existing journals will be updated with a
|
||||
journal entry sequence (and also a credit note sequence for sale and
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purchase journals). You should update the configuration of the sequences
|
||||
to fit your needs. You can uncheck the option *Dedicated Credit Note
|
||||
Sequence* on existing sale and purchase journals if you don't want it.
|
||||
For the journals which already have journal entries, you should update
|
||||
the sequence configuration to avoid a discontinuity in the numbering for
|
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the next journal entry.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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-financial-tools/issues/new?body=module:%20account_move_name_sequence%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
|
||||
* Vauxoo
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
- `Akretion <https://www.akretion.com>`__:
|
||||
|
||||
- Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
- `Vauxoo <https://www.vauxoo.com>`__:
|
||||
|
||||
- Moisés López <moylop260@vauxoo.com>
|
||||
- Francisco Luna <fluna@vauxoo.com>
|
||||
|
||||
- `Factor Libre <https://www.factorlibre.com>`__:
|
||||
|
||||
- Rodrigo Bonilla Martinez <rodrigo.bonilla@factorlibre.com>
|
||||
|
||||
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.
|
||||
|
||||
.. |maintainer-alexis-via| image:: https://github.com/alexis-via.png?size=40px
|
||||
:target: https://github.com/alexis-via
|
||||
:alt: alexis-via
|
||||
.. |maintainer-moylop260| image:: https://github.com/moylop260.png?size=40px
|
||||
:target: https://github.com/moylop260
|
||||
:alt: moylop260
|
||||
.. |maintainer-frahikLV| image:: https://github.com/frahikLV.png?size=40px
|
||||
:target: https://github.com/frahikLV
|
||||
:alt: frahikLV
|
||||
.. |maintainer-luisg123v| image:: https://github.com/luisg123v.png?size=40px
|
||||
:target: https://github.com/luisg123v
|
||||
:alt: luisg123v
|
||||
|
||||
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-alexis-via| |maintainer-moylop260| |maintainer-frahikLV| |maintainer-luisg123v|
|
||||
|
||||
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_move_name_sequence>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
2
account_move_name_sequence/__init__.py
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2
account_move_name_sequence/__init__.py
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|
||||
from .hooks import post_init_hook
|
||||
from . import models
|
||||
27
account_move_name_sequence/__manifest__.py
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27
account_move_name_sequence/__manifest__.py
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@@ -0,0 +1,27 @@
|
||||
# Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
# Copyright 2022 Vauxoo (https://www.vauxoo.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author: Moisés López <moylop260@vauxoo.com>
|
||||
# @author: Francisco Luna <fluna@vauxoo.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Move Number Sequence",
|
||||
"version": "17.0.1.0.0",
|
||||
"category": "Accounting",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Generate journal entry number from sequence",
|
||||
"author": "Akretion,Vauxoo,Odoo Community Association (OCA)",
|
||||
"maintainers": ["alexis-via", "moylop260", "frahikLV", "luisg123v"],
|
||||
"website": "https://github.com/OCA/account-financial-tools",
|
||||
"depends": [
|
||||
"account",
|
||||
],
|
||||
"data": [
|
||||
"views/account_journal.xml",
|
||||
"views/account_move.xml",
|
||||
"security/ir.model.access.csv",
|
||||
],
|
||||
"post_init_hook": "post_init_hook",
|
||||
"installable": True,
|
||||
}
|
||||
33
account_move_name_sequence/hooks.py
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33
account_move_name_sequence/hooks.py
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|
||||
# Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
# Copyright 2022 Vauxoo (https://www.vauxoo.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author: Moisés López <moylop260@vauxoo.com>
|
||||
# @author: Francisco Luna <fluna@vauxoo.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
def post_init_hook(env):
|
||||
create_journal_sequences(env)
|
||||
|
||||
|
||||
def create_journal_sequences(env):
|
||||
journals = (
|
||||
env["account.journal"]
|
||||
.with_context(active_test=False)
|
||||
.search([("sequence_id", "=", False)])
|
||||
)
|
||||
for journal in journals:
|
||||
journal_vals = {
|
||||
"code": journal.code,
|
||||
"name": journal.name,
|
||||
"company_id": journal.company_id.id,
|
||||
}
|
||||
seq_vals = journal._prepare_sequence(journal_vals)
|
||||
seq_vals.update(journal._prepare_sequence_current_moves())
|
||||
vals = {"sequence_id": env["ir.sequence"].create(seq_vals).id}
|
||||
if journal.type in ("sale", "purchase") and journal.refund_sequence:
|
||||
rseq_vals = journal._prepare_sequence(journal_vals, refund=True)
|
||||
rseq_vals.update(journal._prepare_sequence_current_moves(refund=True))
|
||||
vals["refund_sequence_id"] = env["ir.sequence"].create(rseq_vals).id
|
||||
journal.write(vals)
|
||||
return
|
||||
146
account_move_name_sequence/i18n/account_move_name_sequence.pot
Normal file
146
account_move_name_sequence/i18n/account_move_name_sequence.pot
Normal file
@@ -0,0 +1,146 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_name_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\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_move_name_sequence
|
||||
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
|
||||
msgid ""
|
||||
"A move can not be posted with name \"/\" or empty value\n"
|
||||
"Check the journal sequence, please"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and"
|
||||
" credit notes made from this journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
|
||||
msgid "Has Sequence Holes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
|
||||
msgid "Highest Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
|
||||
msgid "Made Sequence Hole"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
|
||||
msgid "Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note"
|
||||
" Entry Sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
|
||||
msgid "Sequence Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured as credit note "
|
||||
"sequence of journal '%(journal)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured on journal "
|
||||
"'%(journal)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid ""
|
||||
"This sequence will be used to generate the journal entry number for refunds."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "This sequence will be used to generate the journal entry number."
|
||||
msgstr ""
|
||||
154
account_move_name_sequence/i18n/ar.po
Normal file
154
account_move_name_sequence/i18n/ar.po
Normal file
@@ -0,0 +1,154 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_name_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-09-02 21:55+0000\n"
|
||||
"Last-Translator: Hussain Hammad <hussain.hammad@greeenboard.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: ar\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
|
||||
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
|
||||
msgid ""
|
||||
"A move can not be posted with name \"/\" or empty value\n"
|
||||
"Check the journal sequence, please"
|
||||
msgstr ""
|
||||
"لا يمكن ترحيل قيد و اسمه \"/\" او فارغ\n"
|
||||
"الرجاء التأكد من تسلسل اليومية"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"credit notes made from this journal"
|
||||
msgstr ""
|
||||
"استخدم هذه الخاصية ان كنت لا ترغب باستخدام نفس التسلسل للفواتير و اشعارات "
|
||||
"الدائن"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "تسلسل ادخال اشعار دائن"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "تسلسل خاص باشعار دائن"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "تسلسل ادخال"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
|
||||
msgid "Has Sequence Holes"
|
||||
msgstr "التسلسل يحتوي على فراغات"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
|
||||
msgid "Highest Name"
|
||||
msgstr "ارفع اسم"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "يومية"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "ادخال يومية"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
|
||||
msgid "Made Sequence Hole"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
|
||||
msgid "Number"
|
||||
msgstr "رقم"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
|
||||
"Entry Sequence."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "مرتجع"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr "تسلسل"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
|
||||
msgid "Sequence Number"
|
||||
msgstr "رقم التسلسل"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
|
||||
msgid "Sequence Prefix"
|
||||
msgstr "قبل التسلسل"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured as credit note "
|
||||
"sequence of journal '%(journal)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured on journal "
|
||||
"'%(journal)s'."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid ""
|
||||
"This sequence will be used to generate the journal entry number for refunds."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "This sequence will be used to generate the journal entry number."
|
||||
msgstr ""
|
||||
163
account_move_name_sequence/i18n/es.po
Normal file
163
account_move_name_sequence/i18n/es.po
Normal file
@@ -0,0 +1,163 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_name_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-04-13 12:33+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
|
||||
msgid ""
|
||||
"A move can not be posted with name \"/\" or empty value\n"
|
||||
"Check the journal sequence, please"
|
||||
msgstr ""
|
||||
"Un asiento no puede ser publicado con el nombre \"/\" o vacío \n"
|
||||
"Comprueba la secuencia de diario, por favor"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Marca esta casilla si no quieres compartir la misma secuencia para las "
|
||||
"facturas y facturas rectificativas hechas en este diario"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Secuencia de facturas rectificativas"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Secuencia de facturas rectificativas dedicada"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Secuencia de asiento"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
|
||||
msgid "Has Sequence Holes"
|
||||
msgstr "Hay agujeros en la secuencia"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
|
||||
msgid "Highest Name"
|
||||
msgstr "Número más alto"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dario"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
|
||||
msgid "Made Sequence Hole"
|
||||
msgstr "Creado agujero en secuencia"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
|
||||
msgid "Number"
|
||||
msgstr "Número"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
|
||||
"Entry Sequence."
|
||||
msgstr ""
|
||||
"En el diario '%s', se ha usado la misma secuencia para la Secuencia de "
|
||||
"asiento y la Secuencia de facturas rectificativas."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Rectificativa"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
|
||||
msgid "Sequence Number"
|
||||
msgstr "Número de secuencia"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
|
||||
msgid "Sequence Prefix"
|
||||
msgstr "Prefijo de la secuencia"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured as credit note "
|
||||
"sequence of journal '%(journal)s'."
|
||||
msgstr ""
|
||||
"La compañía no tiene establecida la secuencia '%(sequence)s' configurada "
|
||||
"como secuencia de facturas rectificativas del diario '%(journal)s'."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured on journal "
|
||||
"'%(journal)s'."
|
||||
msgstr ""
|
||||
"La compañía no tiene establecida la secuencia '%(sequence)s' configurada en "
|
||||
"el diario '%(journal)s'."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid ""
|
||||
"This sequence will be used to generate the journal entry number for refunds."
|
||||
msgstr ""
|
||||
"Esta secuencia se utilizará para generar el número de asientos para "
|
||||
"rectificaciones."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "This sequence will be used to generate the journal entry number."
|
||||
msgstr ""
|
||||
"Esta secuencia se usará para establecer para generar el número de asiento "
|
||||
"contable."
|
||||
161
account_move_name_sequence/i18n/fr.po
Normal file
161
account_move_name_sequence/i18n/fr.po
Normal file
@@ -0,0 +1,161 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_name_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-06-09 00:10+0000\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
|
||||
msgid ""
|
||||
"A move can not be posted with name \"/\" or empty value\n"
|
||||
"Check the journal sequence, please"
|
||||
msgstr ""
|
||||
"Une pièce comptable ne peut pas être comptabilisé car elle n'a pas de numéro "
|
||||
"attribué.\n"
|
||||
"Vérifiez la configuration de la séquence sur le journal concerné."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Cocher cette case si vous souhaitez créer 2 séquences distinctes pour les "
|
||||
"factures et avoirs pour ce journal"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Séquence pour les avoirs"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Séquence dédiée pour les avoirs"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Séquence des pièces comptables"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
|
||||
msgid "Has Sequence Holes"
|
||||
msgstr "A des trous dans la séquence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
|
||||
msgid "Highest Name"
|
||||
msgstr "Plus grand numéro de séquence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
|
||||
msgid "Made Sequence Hole"
|
||||
msgstr "Cause un trou dans la séquence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
|
||||
msgid "Number"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
|
||||
"Entry Sequence."
|
||||
msgstr ""
|
||||
"Pour le journal '%s', la même séquence est utilisée pour les factures et les "
|
||||
"avoirs."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Avoir"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
|
||||
msgid "Sequence Number"
|
||||
msgstr "Nombre de la séquence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
|
||||
msgid "Sequence Prefix"
|
||||
msgstr "Préfixe de la séquence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured as credit note "
|
||||
"sequence of journal '%(journal)s'."
|
||||
msgstr ""
|
||||
"Aucune société n'est configurée sur la séquence '%(sequence)s' utilisée "
|
||||
"comme séquence pour les avoirs sur le journal '%(journal)s'."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured on journal "
|
||||
"'%(journal)s'."
|
||||
msgstr ""
|
||||
"Aucune société n'est configurée sur la séquence '%(sequence)s' configurée "
|
||||
"sur le journal '%(journal)s'."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid ""
|
||||
"This sequence will be used to generate the journal entry number for refunds."
|
||||
msgstr "Cette séquence sera utilisée pour générer les numéros des avoirs."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "This sequence will be used to generate the journal entry number."
|
||||
msgstr ""
|
||||
"Cette séquence sera utilisée pour générer les numéros des pièces comptables."
|
||||
162
account_move_name_sequence/i18n/hr.po
Normal file
162
account_move_name_sequence/i18n/hr.po
Normal file
@@ -0,0 +1,162 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_name_sequence
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-02-16 10:09+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.constraint,message:account_move_name_sequence.constraint_account_move_name_state_diagonal
|
||||
msgid ""
|
||||
"A move can not be posted with name \"/\" or empty value\n"
|
||||
"Check the journal sequence, please"
|
||||
msgstr ""
|
||||
"Temeljnicu nije moguće potvrditi sa nazivom \"/\" ili praznim poljem \n"
|
||||
"Provjerite sekvencu dnevnika, molimo"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid ""
|
||||
"Check this box if you don't want to share the same sequence for invoices and "
|
||||
"credit notes made from this journal"
|
||||
msgstr ""
|
||||
"Označite ovu kućicu ako ne želite dijeliti istu sekvencu za račune i "
|
||||
"odobrenja/storna napravljena iz ovog dnevnika"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid "Credit Note Entry Sequence"
|
||||
msgstr "Ulazna sekvenca za odobrenja"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__refund_sequence
|
||||
msgid "Dedicated Credit Note Sequence"
|
||||
msgstr "Dedicirana sekvenca za odobrenja"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "Entry Sequence"
|
||||
msgstr "Ulazna sekvenca"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_journal__has_sequence_holes
|
||||
msgid "Has Sequence Holes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__highest_name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__highest_name
|
||||
msgid "Highest Name"
|
||||
msgstr "Najviši broj"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model,name:account_move_name_sequence.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__made_sequence_hole
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__made_sequence_hole
|
||||
msgid "Made Sequence Hole"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__name
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__name
|
||||
msgid "Number"
|
||||
msgstr "Broj"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"On journal '%s', the same sequence is used as Entry Sequence and Credit Note "
|
||||
"Entry Sequence."
|
||||
msgstr ""
|
||||
"Na dnevniku '%s', ista sekvenca se koristi za regularna i storno knjiženja."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Refund"
|
||||
msgstr "Storno/Odobrenje"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#: model:ir.model,name:account_move_name_sequence.model_ir_sequence
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr "Sekvenca"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_number
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_number
|
||||
msgid "Sequence Number"
|
||||
msgstr "Broj sekvence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_bank_statement_line__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_move__sequence_prefix
|
||||
#: model:ir.model.fields,field_description:account_move_name_sequence.field_account_payment__sequence_prefix
|
||||
msgid "Sequence Prefix"
|
||||
msgstr "Prefiks sekvence"
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured as credit note "
|
||||
"sequence of journal '%(journal)s'."
|
||||
msgstr ""
|
||||
"Tvrtka nije postavljena na sekvenci '%(sequence)s' postavljenoj kao sekvenca "
|
||||
"za storno/odobrenja na dnevniku '%(journal)s'."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#. odoo-python
|
||||
#: code:addons/account_move_name_sequence/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The company is not set on sequence '%(sequence)s' configured on journal "
|
||||
"'%(journal)s'."
|
||||
msgstr ""
|
||||
"Tvrtka nije postavljena na sekvenci '%(sequence)s' postavljenoj na dnevniku "
|
||||
"'%(journal)s'."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__refund_sequence_id
|
||||
msgid ""
|
||||
"This sequence will be used to generate the journal entry number for refunds."
|
||||
msgstr ""
|
||||
"Ova sekvenca će biti korištena za generiranje broja knjiženja za odobrenja/"
|
||||
"storno."
|
||||
|
||||
#. module: account_move_name_sequence
|
||||
#: model:ir.model.fields,help:account_move_name_sequence.field_account_journal__sequence_id
|
||||
msgid "This sequence will be used to generate the journal entry number."
|
||||
msgstr ""
|
||||
"Ova sekvenca će biti korištena za generiranje broja knjiženja dnevnika."
|
||||
3
account_move_name_sequence/models/__init__.py
Normal file
3
account_move_name_sequence/models/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import ir_sequence
|
||||
250
account_move_name_sequence/models/account_journal.py
Normal file
250
account_move_name_sequence/models/account_journal.py
Normal file
@@ -0,0 +1,250 @@
|
||||
# Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
# Copyright 2022 Vauxoo (https://www.vauxoo.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author: Moisés López <moylop260@vauxoo.com>
|
||||
# @author: Francisco Luna <fluna@vauxoo.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
sequence_id = fields.Many2one(
|
||||
"ir.sequence",
|
||||
string="Entry Sequence",
|
||||
copy=False,
|
||||
check_company=True,
|
||||
domain="[('company_id', '=', company_id)]",
|
||||
help="This sequence will be used to generate the journal entry number.",
|
||||
)
|
||||
refund_sequence_id = fields.Many2one(
|
||||
"ir.sequence",
|
||||
string="Credit Note Entry Sequence",
|
||||
copy=False,
|
||||
check_company=True,
|
||||
domain="[('company_id', '=', company_id)]",
|
||||
help="This sequence will be used to generate the journal entry number for refunds.",
|
||||
)
|
||||
# Redefine the default to True as <=v13.0
|
||||
refund_sequence = fields.Boolean(default=True)
|
||||
# has_sequence_holes is not relevant anymore (since based on sequence_prefix/number)
|
||||
# -> compute=False to improve perf and to avoid displaying warning
|
||||
has_sequence_holes = fields.Boolean(compute=False)
|
||||
|
||||
@api.constrains("refund_sequence_id", "sequence_id")
|
||||
def _check_journal_sequence(self):
|
||||
for journal in self:
|
||||
if (
|
||||
journal.refund_sequence_id
|
||||
and journal.sequence_id
|
||||
and journal.refund_sequence_id == journal.sequence_id
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"On journal '%s', the same sequence is used as "
|
||||
"Entry Sequence and Credit Note Entry Sequence.",
|
||||
journal.display_name,
|
||||
)
|
||||
)
|
||||
if journal.sequence_id and not journal.sequence_id.company_id:
|
||||
msg = _(
|
||||
"The company is not set on sequence '%(sequence)s' configured on "
|
||||
"journal '%(journal)s'.",
|
||||
sequence=journal.sequence_id.display_name,
|
||||
journal=journal.display_name,
|
||||
)
|
||||
raise ValidationError(msg)
|
||||
if journal.refund_sequence_id and not journal.refund_sequence_id.company_id:
|
||||
msg = _(
|
||||
"The company is not set on sequence '%(sequence)s' configured as "
|
||||
"credit note sequence of journal '%(journal)s'.",
|
||||
sequence=journal.refund_sequence_id.display_name,
|
||||
journal=journal.display_name,
|
||||
)
|
||||
raise ValidationError(msg)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if not vals.get("sequence_id"):
|
||||
vals["sequence_id"] = self._create_sequence(vals).id
|
||||
if (
|
||||
vals.get("type") in ("sale", "purchase")
|
||||
and vals.get("refund_sequence", True)
|
||||
and not vals.get("refund_sequence_id")
|
||||
):
|
||||
vals["refund_sequence_id"] = self._create_sequence(vals, refund=True).id
|
||||
return super().create(vals_list)
|
||||
|
||||
@api.model
|
||||
def _prepare_sequence(self, vals, refund=False):
|
||||
code = vals.get("code") and vals["code"].upper() or ""
|
||||
prefix = "{}{}/%(range_year)s/".format(refund and "R" or "", code)
|
||||
seq_vals = {
|
||||
"name": "{}{}".format(
|
||||
vals.get("name", _("Sequence")), refund and " " + _("Refund") or ""
|
||||
),
|
||||
"company_id": vals.get("company_id") or self.env.company.id,
|
||||
"implementation": "no_gap",
|
||||
"prefix": prefix,
|
||||
"padding": 4,
|
||||
"use_date_range": True,
|
||||
}
|
||||
return seq_vals
|
||||
|
||||
@api.model
|
||||
def _create_sequence(self, vals, refund=False):
|
||||
seq_vals = self._prepare_sequence(vals, refund=refund)
|
||||
domain = [(key, "=", value) for key, value in seq_vals.items()]
|
||||
existing = self.env["ir.sequence"].search(domain, limit=1)
|
||||
if existing:
|
||||
return existing
|
||||
return self.env["ir.sequence"].sudo().create(seq_vals)
|
||||
|
||||
def _prepare_sequence_current_moves(self, refund=False):
|
||||
"""Get sequence dict values the journal based on current moves"""
|
||||
self.ensure_one()
|
||||
move_domain = [
|
||||
("journal_id", "=", self.id),
|
||||
("name", "!=", "/"),
|
||||
]
|
||||
if self.refund_sequence:
|
||||
# Based on original Odoo behavior
|
||||
if refund:
|
||||
move_domain.append(("move_type", "in", ("out_refund", "in_refund")))
|
||||
else:
|
||||
move_domain.append(("move_type", "not in", ("out_refund", "in_refund")))
|
||||
last_move = self.env["account.move"].search(
|
||||
move_domain, limit=1, order="id DESC"
|
||||
)
|
||||
msg_err = (
|
||||
"Journal {} could not get sequence {} values based on current moves. "
|
||||
"Using default values.".format(self.id, refund and "refund" or "")
|
||||
)
|
||||
if not last_move:
|
||||
_logger.warning("%s %s", msg_err, "No moves found")
|
||||
return {}
|
||||
try:
|
||||
with self.env.cr.savepoint():
|
||||
# get the current sequence values could be buggy to get
|
||||
# But even we can use the default values
|
||||
# or do manual changes instead of raising errors
|
||||
last_sequence = last_move._get_last_sequence()
|
||||
if not last_sequence:
|
||||
last_sequence = (
|
||||
last_move._get_last_sequence(relaxed=True)
|
||||
or last_move._get_starting_sequence()
|
||||
)
|
||||
|
||||
__, seq_format_values = last_move._get_sequence_format_param(
|
||||
last_sequence
|
||||
)
|
||||
prefix1 = seq_format_values["prefix1"]
|
||||
prefix = prefix1
|
||||
if seq_format_values["year_length"] == 4:
|
||||
prefix += "%(range_year)s"
|
||||
elif seq_format_values["year_length"] == 2:
|
||||
prefix += "%(range_y)s"
|
||||
else:
|
||||
# If there is not year so current values are valid
|
||||
seq_vals = {
|
||||
"padding": seq_format_values["seq_length"],
|
||||
"suffix": seq_format_values["suffix"],
|
||||
"prefix": prefix,
|
||||
"date_range_ids": [],
|
||||
"use_date_range": False,
|
||||
"number_next_actual": seq_format_values["seq"] + 1,
|
||||
}
|
||||
return seq_vals
|
||||
prefix2 = seq_format_values.get("prefix2") or ""
|
||||
prefix += prefix2
|
||||
month = seq_format_values.get("month") # It is 0 if only have year
|
||||
if month:
|
||||
prefix += "%(range_month)s"
|
||||
prefix3 = seq_format_values.get("prefix3") or ""
|
||||
where_name_value = "{}{}{}{}{}%".format(
|
||||
prefix1,
|
||||
"_" * seq_format_values["year_length"],
|
||||
prefix2,
|
||||
"_" * bool(month) * 2,
|
||||
prefix3,
|
||||
)
|
||||
prefixes = prefix1 + prefix2
|
||||
select_year = (
|
||||
f"split_part(name, '{prefix2}', {prefixes.count(prefix2)})"
|
||||
if prefix2
|
||||
else "''"
|
||||
)
|
||||
prefixes += prefix3
|
||||
select_month = (
|
||||
f"split_part(name, '{prefix3}', {prefixes.count(prefix3)})"
|
||||
if prefix3
|
||||
else "''"
|
||||
)
|
||||
select_max_number = (
|
||||
"MAX(split_part(name, '{}', {})::INTEGER) AS max_number".format(
|
||||
prefixes[-1],
|
||||
prefixes.count(prefixes[-1]) + 1,
|
||||
)
|
||||
)
|
||||
query = (
|
||||
"SELECT {}, {}, {} FROM account_move "
|
||||
"WHERE name LIKE %s AND journal_id=%s GROUP BY 1,2"
|
||||
).format(select_year, select_month, select_max_number)
|
||||
|
||||
# It is not using user input
|
||||
# pylint: disable=sql-injection
|
||||
self.env.cr.execute(query, (where_name_value, self.id))
|
||||
res = self.env.cr.fetchall()
|
||||
prefix += prefix3
|
||||
seq_vals = {
|
||||
"padding": seq_format_values["seq_length"],
|
||||
"suffix": seq_format_values["suffix"],
|
||||
"prefix": prefix,
|
||||
"date_range_ids": [],
|
||||
"use_date_range": True,
|
||||
}
|
||||
for year, month, max_number in res:
|
||||
if not year and not month:
|
||||
seq_vals.update(
|
||||
{
|
||||
"use_date_range": False,
|
||||
"number_next_actual": max_number + 1,
|
||||
}
|
||||
)
|
||||
continue
|
||||
if len(year) == 2:
|
||||
# Year >=50 will be considered as last century 1950
|
||||
# Year <=49 will be considered as current century 2049
|
||||
if int(year) >= 50:
|
||||
year = "19" + year
|
||||
else:
|
||||
year = "20" + year
|
||||
if month:
|
||||
date_from = fields.Date.to_date(f"{year}-{month}-1")
|
||||
date_to = fields.Date.end_of(date_from, "month")
|
||||
else:
|
||||
date_from = fields.Date.to_date(f"{year}-1-1")
|
||||
date_to = fields.Date.to_date(f"{year}-12-31")
|
||||
seq_vals["date_range_ids"].append(
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"date_from": date_from,
|
||||
"date_to": date_to,
|
||||
"number_next_actual": max_number + 1,
|
||||
},
|
||||
)
|
||||
)
|
||||
return seq_vals
|
||||
except Exception as e:
|
||||
_logger.warning("%s %s", msg_err, e)
|
||||
return {}
|
||||
79
account_move_name_sequence/models/account_move.py
Normal file
79
account_move_name_sequence/models/account_move.py
Normal file
@@ -0,0 +1,79 @@
|
||||
# Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
name = fields.Char(compute="_compute_name_by_sequence")
|
||||
# highest_name, sequence_prefix, sequence_number are not needed any more
|
||||
# -> compute=False to improve perf
|
||||
highest_name = fields.Char(compute=False)
|
||||
sequence_prefix = fields.Char(compute=False)
|
||||
sequence_number = fields.Integer(compute=False)
|
||||
# made_sequence_hole is not relevant anymore (since based on sequence_prefix/number)
|
||||
# -> compute=False to improve perf and to avoid displaying warning
|
||||
made_sequence_hole = fields.Boolean(compute=False)
|
||||
|
||||
_sql_constraints = [
|
||||
(
|
||||
"name_state_diagonal",
|
||||
"CHECK(COALESCE(name, '') NOT IN ('/', '') OR state!='posted')",
|
||||
'A move can not be posted with name "/" or empty value\n'
|
||||
"Check the journal sequence, please",
|
||||
),
|
||||
]
|
||||
|
||||
@api.depends("state", "journal_id", "date")
|
||||
def _compute_name_by_sequence(self):
|
||||
for move in self:
|
||||
name = move.name or "/"
|
||||
# I can't use posted_before in this IF because
|
||||
# posted_before is set to True in _post() at the same
|
||||
# time as state is set to "posted"
|
||||
if (
|
||||
move.state == "posted"
|
||||
and (not move.name or move.name == "/")
|
||||
and move.journal_id
|
||||
and move.journal_id.sequence_id
|
||||
):
|
||||
if (
|
||||
move.move_type in ("out_refund", "in_refund")
|
||||
and move.journal_id.type in ("sale", "purchase")
|
||||
and move.journal_id.refund_sequence
|
||||
and move.journal_id.refund_sequence_id
|
||||
):
|
||||
seq = move.journal_id.refund_sequence_id
|
||||
else:
|
||||
seq = move.journal_id.sequence_id
|
||||
# next_by_id(date) only applies on ir.sequence.date_range selection
|
||||
# => we use with_context(ir_sequence_date=date).next_by_id()
|
||||
# which applies on ir.sequence.date_range selection AND prefix
|
||||
name = seq.with_context(ir_sequence_date=move.date).next_by_id()
|
||||
move.name = name
|
||||
self._inverse_name()
|
||||
|
||||
# We must by-pass this constraint of sequence.mixin
|
||||
def _constrains_date_sequence(self):
|
||||
return True
|
||||
|
||||
def _is_end_of_seq_chain(self):
|
||||
invoices_no_gap_sequences = self.filtered(
|
||||
lambda inv: inv.journal_id.sequence_id.implementation == "no_gap"
|
||||
)
|
||||
invoices_other_sequences = self - invoices_no_gap_sequences
|
||||
if not invoices_other_sequences and invoices_no_gap_sequences:
|
||||
return False
|
||||
return super(AccountMove, invoices_other_sequences)._is_end_of_seq_chain()
|
||||
|
||||
def _fetch_duplicate_supplier_reference(self, only_posted=False):
|
||||
moves = self.filtered(lambda m: m.is_purchase_document() and m.ref)
|
||||
if moves:
|
||||
self.flush_model(["name", "journal_id", "move_type", "state"])
|
||||
return super()._fetch_duplicate_supplier_reference(only_posted=only_posted)
|
||||
|
||||
def _get_last_sequence(self, relaxed=False, with_prefix=None):
|
||||
return super()._get_last_sequence(relaxed, None)
|
||||
52
account_move_name_sequence/models/ir_sequence.py
Normal file
52
account_move_name_sequence/models/ir_sequence.py
Normal file
@@ -0,0 +1,52 @@
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class IrSequence(models.Model):
|
||||
_inherit = "ir.sequence"
|
||||
|
||||
def _create_date_range_seq(self, date):
|
||||
# Fix issue creating new date range for future dates
|
||||
# It assigns more than one month
|
||||
# TODO: Remove if odoo merge the following PR:
|
||||
# https://github.com/odoo/odoo/pull/91019
|
||||
date_obj = fields.Date.from_string(date)
|
||||
sequence_range = self.env["ir.sequence.date_range"]
|
||||
prefix_suffix = f"{self.prefix} {self.suffix}"
|
||||
if "%(range_day)s" in prefix_suffix:
|
||||
date_from = date_obj
|
||||
date_to = date_obj
|
||||
elif "%(range_month)s" in prefix_suffix:
|
||||
date_from = fields.Date.start_of(date_obj, "month")
|
||||
date_to = fields.Date.end_of(date_obj, "month")
|
||||
else:
|
||||
date_from = fields.Date.start_of(date_obj, "year")
|
||||
date_to = fields.Date.end_of(date_obj, "year")
|
||||
date_range = sequence_range.search(
|
||||
[
|
||||
("sequence_id", "=", self.id),
|
||||
("date_from", ">=", date),
|
||||
("date_from", "<=", date_to),
|
||||
],
|
||||
order="date_from desc",
|
||||
limit=1,
|
||||
)
|
||||
if date_range:
|
||||
date_to = fields.Date.subtract(date_range.date_from, days=1)
|
||||
date_range = sequence_range.search(
|
||||
[
|
||||
("sequence_id", "=", self.id),
|
||||
("date_to", ">=", date_from),
|
||||
("date_to", "<=", date),
|
||||
],
|
||||
order="date_to desc",
|
||||
limit=1,
|
||||
)
|
||||
if date_range:
|
||||
date_to = fields.Date.add(date_range.date_to, days=1)
|
||||
sequence_range_vals = {
|
||||
"date_from": date_from,
|
||||
"date_to": date_to,
|
||||
"sequence_id": self.id,
|
||||
}
|
||||
seq_date_range = sequence_range.sudo().create(sequence_range_vals)
|
||||
return seq_date_range
|
||||
3
account_move_name_sequence/pyproject.toml
Normal file
3
account_move_name_sequence/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
16
account_move_name_sequence/readme/CONFIGURE.md
Normal file
16
account_move_name_sequence/readme/CONFIGURE.md
Normal file
@@ -0,0 +1,16 @@
|
||||
On the form view of an account journal, in the first tab, there is a
|
||||
many2one link to the sequence. When you create a new journal, you can
|
||||
keep this field empty and a new sequence will be automatically created
|
||||
when you save the journal.
|
||||
|
||||
On sale and purchase journals, you have an additional option to have
|
||||
another sequence dedicated to refunds.
|
||||
|
||||
Upon module installation, all existing journals will be updated with a
|
||||
journal entry sequence (and also a credit note sequence for sale and
|
||||
purchase journals). You should update the configuration of the sequences
|
||||
to fit your needs. You can uncheck the option *Dedicated Credit Note
|
||||
Sequence* on existing sale and purchase journals if you don't want it.
|
||||
For the journals which already have journal entries, you should update
|
||||
the sequence configuration to avoid a discontinuity in the numbering for
|
||||
the next journal entry.
|
||||
7
account_move_name_sequence/readme/CONTRIBUTORS.md
Normal file
7
account_move_name_sequence/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,7 @@
|
||||
- [Akretion](https://www.akretion.com):
|
||||
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
|
||||
- [Vauxoo](https://www.vauxoo.com):
|
||||
- Moisés López \<<moylop260@vauxoo.com>\>
|
||||
- Francisco Luna \<<fluna@vauxoo.com>\>
|
||||
- [Factor Libre](https://www.factorlibre.com):
|
||||
- Rodrigo Bonilla Martinez \<<rodrigo.bonilla@factorlibre.com>\>
|
||||
38
account_move_name_sequence/readme/DESCRIPTION.md
Normal file
38
account_move_name_sequence/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,38 @@
|
||||
In Odoo version 13.0 and previous versions, the number of journal
|
||||
entries was generated from a sequence configured on the journal.
|
||||
|
||||
In Odoo version 14.0, the number of journal entries can be manually set
|
||||
by the user. Then, the number attributed for the next journal entries in
|
||||
the same journal is computed by a complex piece of code that guesses the
|
||||
format of the journal entry number from the number of the journal entry
|
||||
which was manually entered by the user. It has several drawbacks:
|
||||
|
||||
- the available options for the sequence are limited,
|
||||
- it is not possible to configure the sequence in advance before the
|
||||
deployment in production,
|
||||
- as it is error-prone, they added a *Resequence* wizard to re-generate
|
||||
the journal entry numbers, which can be considered as illegal in many
|
||||
countries,
|
||||
- the [piece of
|
||||
code](https://github.com/odoo/odoo/blob/14.0/addons/account/models/sequence_mixin.py)
|
||||
that handles this is not easy to understand and quite difficult to
|
||||
debug.
|
||||
|
||||
Using this module, you can configure what kind of documents the gap
|
||||
sequence may be relaxed And even if you must use no-gap in your company
|
||||
or country it will reduce the concurrency issues since the module is
|
||||
using an extra table (ir_sequence) instead of locking the last record
|
||||
|
||||
For those like me who think that the implementation before Odoo v14.0
|
||||
was much better, for the accountants who think it should not be possible
|
||||
to manually enter the sequence of a customer invoice, for the auditor
|
||||
who considers that resequencing journal entries is prohibited by law,
|
||||
this module may be a solution to get out of the nightmare.
|
||||
|
||||
The field names used in this module to configure the sequence on the
|
||||
journal are exactly the same as in Odoo version 13.0 and previous
|
||||
versions. That way, if you migrate to Odoo version 14.0 and you install
|
||||
this module immediately after the migration, you should keep the
|
||||
previous behavior and the same sequences will continue to be used.
|
||||
|
||||
The module removes access to the *Resequence* wizard on journal entries.
|
||||
2
account_move_name_sequence/security/ir.model.access.csv
Normal file
2
account_move_name_sequence/security/ir.model.access.csv
Normal file
@@ -0,0 +1,2 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
account.access_account_resequence,Remove rights on account.resequence.wizard,account.model_account_resequence_wizard,account.group_account_manager,0,0,0,0
|
||||
|
BIN
account_move_name_sequence/static/description/icon.png
Normal file
BIN
account_move_name_sequence/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
487
account_move_name_sequence/static/description/index.html
Normal file
487
account_move_name_sequence/static/description/index.html
Normal file
@@ -0,0 +1,487 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Move Number Sequence</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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}
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|
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|
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|
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pre.code .ln { color: grey; } /* line numbers */
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span.section-subtitle {
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/* font-size relative to parent (h1..h6 element) */
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table.citation {
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table.docinfo {
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margin: 2em 4em }
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|
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table.docutils {
|
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margin-top: 0.5em ;
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table.footnote {
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table.docutils td, table.docutils th,
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table.docinfo td, table.docinfo th {
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table.docutils th.field-name, table.docinfo th.docinfo-name {
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/* "booktabs" style (no vertical lines) */
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h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
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|
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ul.auto-toc {
|
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list-style-type: none }
|
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|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-move-number-sequence">
|
||||
<h1 class="title">Account Move Number Sequence</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:b06670c2d2d2da46bb2adb03b7c40fd5cd9bf5bfd4000063131334effdb3fe7e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-financial-tools/tree/17.0/account_move_name_sequence"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_move_name_sequence"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-financial-tools&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>In Odoo version 13.0 and previous versions, the number of journal
|
||||
entries was generated from a sequence configured on the journal.</p>
|
||||
<p>In Odoo version 14.0, the number of journal entries can be manually set
|
||||
by the user. Then, the number attributed for the next journal entries in
|
||||
the same journal is computed by a complex piece of code that guesses the
|
||||
format of the journal entry number from the number of the journal entry
|
||||
which was manually entered by the user. It has several drawbacks:</p>
|
||||
<ul class="simple">
|
||||
<li>the available options for the sequence are limited,</li>
|
||||
<li>it is not possible to configure the sequence in advance before the
|
||||
deployment in production,</li>
|
||||
<li>as it is error-prone, they added a <em>Resequence</em> wizard to re-generate
|
||||
the journal entry numbers, which can be considered as illegal in many
|
||||
countries,</li>
|
||||
<li>the <a class="reference external" href="https://github.com/odoo/odoo/blob/14.0/addons/account/models/sequence_mixin.py">piece of
|
||||
code</a>
|
||||
that handles this is not easy to understand and quite difficult to
|
||||
debug.</li>
|
||||
</ul>
|
||||
<p>Using this module, you can configure what kind of documents the gap
|
||||
sequence may be relaxed And even if you must use no-gap in your company
|
||||
or country it will reduce the concurrency issues since the module is
|
||||
using an extra table (ir_sequence) instead of locking the last record</p>
|
||||
<p>For those like me who think that the implementation before Odoo v14.0
|
||||
was much better, for the accountants who think it should not be possible
|
||||
to manually enter the sequence of a customer invoice, for the auditor
|
||||
who considers that resequencing journal entries is prohibited by law,
|
||||
this module may be a solution to get out of the nightmare.</p>
|
||||
<p>The field names used in this module to configure the sequence on the
|
||||
journal are exactly the same as in Odoo version 13.0 and previous
|
||||
versions. That way, if you migrate to Odoo version 14.0 and you install
|
||||
this module immediately after the migration, you should keep the
|
||||
previous behavior and the same sequences will continue to be used.</p>
|
||||
<p>The module removes access to the <em>Resequence</em> wizard on journal entries.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>On the form view of an account journal, in the first tab, there is a
|
||||
many2one link to the sequence. When you create a new journal, you can
|
||||
keep this field empty and a new sequence will be automatically created
|
||||
when you save the journal.</p>
|
||||
<p>On sale and purchase journals, you have an additional option to have
|
||||
another sequence dedicated to refunds.</p>
|
||||
<p>Upon module installation, all existing journals will be updated with a
|
||||
journal entry sequence (and also a credit note sequence for sale and
|
||||
purchase journals). You should update the configuration of the sequences
|
||||
to fit your needs. You can uncheck the option <em>Dedicated Credit Note
|
||||
Sequence</em> on existing sale and purchase journals if you don’t want it.
|
||||
For the journals which already have journal entries, you should update
|
||||
the sequence configuration to avoid a discontinuity in the numbering for
|
||||
the next journal entry.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_move_name_sequence%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
<li>Vauxoo</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://www.akretion.com">Akretion</a>:<ul>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.vauxoo.com">Vauxoo</a>:<ul>
|
||||
<li>Moisés López <<a class="reference external" href="mailto:moylop260@vauxoo.com">moylop260@vauxoo.com</a>></li>
|
||||
<li>Francisco Luna <<a class="reference external" href="mailto:fluna@vauxoo.com">fluna@vauxoo.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.factorlibre.com">Factor Libre</a>:<ul>
|
||||
<li>Rodrigo Bonilla Martinez <<a class="reference external" href="mailto:rodrigo.bonilla@factorlibre.com">rodrigo.bonilla@factorlibre.com</a>></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/alexis-via"><img alt="alexis-via" src="https://github.com/alexis-via.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/moylop260"><img alt="moylop260" src="https://github.com/moylop260.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/frahikLV"><img alt="frahikLV" src="https://github.com/frahikLV.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/luisg123v"><img alt="luisg123v" src="https://github.com/luisg123v.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/17.0/account_move_name_sequence">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_move_name_sequence/tests/__init__.py
Normal file
1
account_move_name_sequence/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_account_move_name_seq
|
||||
312
account_move_name_sequence/tests/test_account_move_name_seq.py
Normal file
312
account_move_name_sequence/tests/test_account_move_name_seq.py
Normal file
@@ -0,0 +1,312 @@
|
||||
# Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author: Moisés López <moylop260@vauxoo.com>
|
||||
# @author: Francisco Luna <fluna@vauxoo.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import datetime
|
||||
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import fields
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests import tagged
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountMoveNameSequence(TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.company = self.env.ref("base.main_company")
|
||||
self.misc_journal = self.env["account.journal"].create(
|
||||
{
|
||||
"name": "Test Journal Move name seq",
|
||||
"code": "ADLM",
|
||||
"type": "general",
|
||||
"company_id": self.company.id,
|
||||
}
|
||||
)
|
||||
self.purchase_journal = self.env["account.journal"].create(
|
||||
{
|
||||
"name": "Test Purchase Journal Move name seq",
|
||||
"code": "ADLP",
|
||||
"type": "purchase",
|
||||
"company_id": self.company.id,
|
||||
"refund_sequence": True,
|
||||
}
|
||||
)
|
||||
self.accounts = self.env["account.account"].search(
|
||||
[("company_id", "=", self.company.id)], limit=2
|
||||
)
|
||||
self.account1 = self.accounts[0]
|
||||
self.account2 = self.accounts[1]
|
||||
self.date = datetime.now()
|
||||
|
||||
def test_seq_creation(self):
|
||||
self.assertTrue(self.misc_journal.sequence_id)
|
||||
seq = self.misc_journal.sequence_id
|
||||
self.assertEqual(seq.company_id, self.company)
|
||||
self.assertEqual(seq.implementation, "no_gap")
|
||||
self.assertEqual(seq.padding, 4)
|
||||
self.assertTrue(seq.use_date_range)
|
||||
self.assertTrue(self.purchase_journal.sequence_id)
|
||||
self.assertTrue(self.purchase_journal.refund_sequence_id)
|
||||
seq = self.purchase_journal.refund_sequence_id
|
||||
self.assertEqual(seq.company_id, self.company)
|
||||
self.assertEqual(seq.implementation, "no_gap")
|
||||
self.assertEqual(seq.padding, 4)
|
||||
self.assertTrue(seq.use_date_range)
|
||||
|
||||
def test_misc_move_name(self):
|
||||
move = self.env["account.move"].create(
|
||||
{
|
||||
"date": self.date,
|
||||
"journal_id": self.misc_journal.id,
|
||||
"line_ids": [
|
||||
(0, 0, {"account_id": self.account1.id, "debit": 10}),
|
||||
(0, 0, {"account_id": self.account2.id, "credit": 10}),
|
||||
],
|
||||
}
|
||||
)
|
||||
self.assertEqual(move.name, "/")
|
||||
move.action_post()
|
||||
seq = self.misc_journal.sequence_id
|
||||
move_name = "{}{}".format(seq.prefix, "1".zfill(seq.padding))
|
||||
move_name = move_name.replace("%(range_year)s", str(self.date.year))
|
||||
self.assertEqual(move.name, move_name)
|
||||
self.assertTrue(seq.date_range_ids)
|
||||
drange_count = self.env["ir.sequence.date_range"].search_count(
|
||||
[
|
||||
("sequence_id", "=", seq.id),
|
||||
("date_from", "=", fields.Date.add(self.date, month=1, day=1)),
|
||||
]
|
||||
)
|
||||
self.assertEqual(drange_count, 1)
|
||||
move.button_draft()
|
||||
move.action_post()
|
||||
self.assertEqual(move.name, move_name)
|
||||
|
||||
def test_prefix_move_name_use_move_date(self):
|
||||
seq = self.misc_journal.sequence_id
|
||||
seq.prefix = "TEST-%(year)s-%(month)s-"
|
||||
self.env["ir.sequence.date_range"].sudo().create(
|
||||
{
|
||||
"date_from": "2021-07-01",
|
||||
"date_to": "2022-06-30",
|
||||
"sequence_id": seq.id,
|
||||
}
|
||||
)
|
||||
with freeze_time("2022-01-01"):
|
||||
move = self.env["account.move"].create(
|
||||
{
|
||||
"date": "2021-12-31",
|
||||
"journal_id": self.misc_journal.id,
|
||||
"line_ids": [
|
||||
(0, 0, {"account_id": self.account1.id, "debit": 10}),
|
||||
(0, 0, {"account_id": self.account2.id, "credit": 10}),
|
||||
],
|
||||
}
|
||||
)
|
||||
move.action_post()
|
||||
self.assertEqual(move.name, "TEST-2021-12-0001")
|
||||
with freeze_time("2022-01-01"):
|
||||
move = self.env["account.move"].create(
|
||||
{
|
||||
"date": "2022-06-30",
|
||||
"journal_id": self.misc_journal.id,
|
||||
"line_ids": [
|
||||
(0, 0, {"account_id": self.account1.id, "debit": 10}),
|
||||
(0, 0, {"account_id": self.account2.id, "credit": 10}),
|
||||
],
|
||||
}
|
||||
)
|
||||
move.action_post()
|
||||
self.assertEqual(move.name, "TEST-2022-06-0002")
|
||||
|
||||
with freeze_time("2022-01-01"):
|
||||
move = self.env["account.move"].create(
|
||||
{
|
||||
"date": "2022-07-01",
|
||||
"journal_id": self.misc_journal.id,
|
||||
"line_ids": [
|
||||
(0, 0, {"account_id": self.account1.id, "debit": 10}),
|
||||
(0, 0, {"account_id": self.account2.id, "credit": 10}),
|
||||
],
|
||||
}
|
||||
)
|
||||
move.action_post()
|
||||
self.assertEqual(move.name, "TEST-2022-07-0001")
|
||||
|
||||
def test_in_invoice_and_refund(self):
|
||||
in_invoice = self.env["account.move"].create(
|
||||
{
|
||||
"journal_id": self.purchase_journal.id,
|
||||
"invoice_date": self.date,
|
||||
"partner_id": self.env.ref("base.res_partner_3").id,
|
||||
"move_type": "in_invoice",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.account1.id,
|
||||
"price_unit": 42.0,
|
||||
"quantity": 12,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.account1.id,
|
||||
"price_unit": 48.0,
|
||||
"quantity": 10,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
self.assertEqual(in_invoice.name, "/")
|
||||
in_invoice.action_post()
|
||||
|
||||
in_invoice = in_invoice.copy(
|
||||
{
|
||||
"invoice_date": self.date,
|
||||
}
|
||||
)
|
||||
in_invoice.action_post()
|
||||
|
||||
move_reversal = self.env["account.move.reversal"].create(
|
||||
{
|
||||
"move_ids": in_invoice.ids,
|
||||
"journal_id": in_invoice.journal_id.id,
|
||||
"reason": "no reason",
|
||||
}
|
||||
)
|
||||
reversal = move_reversal.modify_moves()
|
||||
draft_invoice = self.env["account.move"].browse(reversal["res_id"])
|
||||
self.assertTrue(draft_invoice)
|
||||
self.assertEqual(draft_invoice.state, "draft")
|
||||
self.assertEqual(draft_invoice.move_type, "in_invoice")
|
||||
|
||||
in_invoice = in_invoice.copy(
|
||||
{
|
||||
"invoice_date": self.date,
|
||||
}
|
||||
)
|
||||
in_invoice.action_post()
|
||||
|
||||
move_reversal = self.env["account.move.reversal"].create(
|
||||
{
|
||||
"move_ids": in_invoice.ids,
|
||||
"journal_id": in_invoice.journal_id.id,
|
||||
"reason": "no reason",
|
||||
}
|
||||
)
|
||||
reversal = move_reversal.refund_moves()
|
||||
draft_reversed_move = self.env["account.move"].browse(reversal["res_id"])
|
||||
self.assertTrue(draft_reversed_move)
|
||||
self.assertEqual(draft_reversed_move.state, "draft")
|
||||
self.assertEqual(draft_reversed_move.move_type, "in_refund")
|
||||
|
||||
def test_in_refund(self):
|
||||
in_refund_invoice = self.env["account.move"].create(
|
||||
{
|
||||
"journal_id": self.purchase_journal.id,
|
||||
"invoice_date": self.date,
|
||||
"partner_id": self.env.ref("base.res_partner_3").id,
|
||||
"move_type": "in_refund",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.account1.id,
|
||||
"price_unit": 42.0,
|
||||
"quantity": 12,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
self.assertEqual(in_refund_invoice.name, "/")
|
||||
in_refund_invoice.action_post()
|
||||
seq = self.purchase_journal.refund_sequence_id
|
||||
move_name = "{}{}".format(seq.prefix, "1".zfill(seq.padding))
|
||||
move_name = move_name.replace("%(range_year)s", str(self.date.year))
|
||||
self.assertEqual(in_refund_invoice.name, move_name)
|
||||
in_refund_invoice.button_draft()
|
||||
in_refund_invoice.action_post()
|
||||
self.assertEqual(in_refund_invoice.name, move_name)
|
||||
|
||||
def test_remove_invoice_error_secuence_no_grap(self):
|
||||
invoice = self.env["account.move"].create(
|
||||
{
|
||||
"date": self.date,
|
||||
"journal_id": self.misc_journal.id,
|
||||
"line_ids": [
|
||||
(0, 0, {"account_id": self.account1.id, "debit": 10}),
|
||||
(0, 0, {"account_id": self.account2.id, "credit": 10}),
|
||||
],
|
||||
}
|
||||
)
|
||||
self.assertEqual(invoice.name, "/")
|
||||
invoice.action_post()
|
||||
error_msg = "You can't delete a posted journal item. Don’t play games with your accounting records; reset the journal entry to draft before deleting it."
|
||||
with self.assertRaisesRegex(UserError, error_msg):
|
||||
invoice.unlink()
|
||||
invoice.button_draft()
|
||||
invoice.button_cancel()
|
||||
invoice.unlink()
|
||||
|
||||
def test_remove_invoice_error_secuence_standard(self):
|
||||
implementation = {"implementation": "standard"}
|
||||
self.purchase_journal.sequence_id.write(implementation)
|
||||
self.purchase_journal.refund_sequence_id.write(implementation)
|
||||
in_refund_invoice = self.env["account.move"].create(
|
||||
{
|
||||
"journal_id": self.purchase_journal.id,
|
||||
"invoice_date": self.date,
|
||||
"partner_id": self.env.ref("base.res_partner_3").id,
|
||||
"move_type": "in_refund",
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.account1.id,
|
||||
"price_unit": 42.0,
|
||||
"quantity": 12,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
self.assertEqual(in_refund_invoice.name, "/")
|
||||
in_refund_invoice.action_post()
|
||||
error_msg = "You can't delete a posted journal item. Don’t play games with your accounting records; reset the journal entry to draft before deleting it."
|
||||
with self.assertRaisesRegex(UserError, error_msg):
|
||||
in_refund_invoice.unlink()
|
||||
in_refund_invoice.button_draft()
|
||||
in_refund_invoice.button_cancel()
|
||||
self.assertTrue(in_refund_invoice.unlink())
|
||||
|
||||
def test_journal_check_journal_sequence(self):
|
||||
new_journal = self.purchase_journal.copy()
|
||||
# same sequence_id and refund_sequence_id
|
||||
with self.assertRaises(ValidationError):
|
||||
new_journal.write({"refund_sequence_id": new_journal.sequence_id})
|
||||
|
||||
# company_id in sequence_id or refund_sequence_id to False
|
||||
new_sequence_id = new_journal.sequence_id.copy({"company_id": False})
|
||||
new_refund_sequence_id = new_journal.refund_sequence_id.copy(
|
||||
{"company_id": False}
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
new_journal.write({"sequence_id": new_sequence_id.id})
|
||||
with self.assertRaises(ValidationError):
|
||||
new_journal.write({"refund_sequence_id": new_refund_sequence_id.id})
|
||||
|
||||
def test_constrains_date_sequence_true(self):
|
||||
self.assertTrue(self.env["account.move"]._constrains_date_sequence())
|
||||
33
account_move_name_sequence/views/account_journal.xml
Normal file
33
account_move_name_sequence/views/account_journal.xml
Normal file
@@ -0,0 +1,33 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@author: Moisés López <moylop260@vauxoo.com>
|
||||
@author: Francisco Luna <fluna@vauxoo.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_journal_form" model="ir.ui.view">
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="refund_sequence" position="before">
|
||||
<field
|
||||
name="sequence_id"
|
||||
required="1"
|
||||
context="{'default_name': name, 'default_company_id': company_id, 'default_implementation': 'no_gap', 'default_padding': 4, 'default_use_date_range': True, 'default_prefix': (code or 'UNKNOWN') + '/%%(range_year)s/'}"
|
||||
/>
|
||||
</field>
|
||||
<field name="refund_sequence" position="after">
|
||||
<field
|
||||
name="refund_sequence_id"
|
||||
invisible="type not in ('sale', 'purchase') or not refund_sequence"
|
||||
required="type in ('sale', 'purchase') and refund_sequence"
|
||||
context="{'default_name': name, 'default_company_id': company_id, 'default_implementation': 'no_gap', 'default_padding': 4, 'default_use_date_range': True, 'default_prefix': 'R' + (code or 'UNKNOWN') + '/%%(range_year)s/'}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
29
account_move_name_sequence/views/account_move.xml
Normal file
29
account_move_name_sequence/views/account_move.xml
Normal file
@@ -0,0 +1,29 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2021 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='highest_name']/.." position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
<xpath
|
||||
expr="//div[hasclass('oe_title')]//field[@name='name']"
|
||||
position="attributes"
|
||||
>
|
||||
<attribute name="invisible">name == '/'</attribute>
|
||||
<attribute name="readonly">1</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//div[hasclass('oe_title')]//h1//span" position="attributes">
|
||||
<attribute name="invisible">state != 'draft' or name != '/'</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user