mirror of
https://github.com/OCA/account-financial-tools.git
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[14.0][ADD] account_move_transfer_partner
This commit is contained in:
Christopher Ormaza
91
account_move_transfer_partner/README.rst
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91
account_move_transfer_partner/README.rst
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=============================
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Account Move Transfer Partner
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=============================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
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:target: https://odoo-community.org/page/development-status
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:alt: Alpha
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/14.0/account_move_transfer_partner
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_move_transfer_partner
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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Add wizard to make transfer amount due from invoice / refund documents to specific partner
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.. IMPORTANT::
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This is an alpha version, the data model and design can change at any time without warning.
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Only for development or testing purpose, do not use in production.
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`More details on development status <https://odoo-community.org/page/development-status>`_
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**Table of contents**
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.. contents::
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:local:
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Usage
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=====
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This wizard just can be used on invoice / refund documents
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_move_transfer_partner%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* ForgeFlow S.L.
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Contributors
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~~~~~~~~~~~~
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* Christopher Ormaza <chris.ormaza@forgeflow.com>
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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.. |maintainer-ChrisOForgeFlow| image:: https://github.com/ChrisOForgeFlow.png?size=40px
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:target: https://github.com/ChrisOForgeFlow
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:alt: ChrisOForgeFlow
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-ChrisOForgeFlow|
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/14.0/account_move_transfer_partner>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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4
account_move_transfer_partner/__init__.py
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account_move_transfer_partner/__init__.py
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# Copyright 2022 ForgeFlow S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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from . import wizard
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account_move_transfer_partner/__manifest__.py
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account_move_transfer_partner/__manifest__.py
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# Copyright 2022 ForgeFlow S.L.
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
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{
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"name": "Account Move Transfer Partner",
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"summary": "Automation to translate amount due from many partners to one partner",
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"version": "14.0.1.0.0",
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"author": "ForgeFlow S.L., " "Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/account-financial-tools",
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"category": "Generic",
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"depends": ["account"],
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"license": "AGPL-3",
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"data": [
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"security/ir.model.access.csv",
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"wizard/wizard_account_move_transfer_partner_view.xml",
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],
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"installable": True,
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"development_status": "Alpha",
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"maintainers": ["ChrisOForgeFlow"],
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}
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1
account_move_transfer_partner/readme/CONTRIBUTORS.rst
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1
account_move_transfer_partner/readme/CONTRIBUTORS.rst
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* Christopher Ormaza <chris.ormaza@forgeflow.com>
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1
account_move_transfer_partner/readme/DESCRIPTION.rst
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1
account_move_transfer_partner/readme/DESCRIPTION.rst
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Add wizard to make transfer amount due from invoice / refund documents to specific partner
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1
account_move_transfer_partner/readme/USAGE.rst
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1
account_move_transfer_partner/readme/USAGE.rst
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This wizard just can be used on invoice / refund documents
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
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access_wizard_account_move_transfer_partner_all,access_wizard_account_move_transfer_partner_all,model_wizard_account_move_transfer_partner,,1,1,1,1
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account_move_transfer_partner/static/description/index.html
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<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
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<title>Account Move Transfer Partner</title>
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text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-move-transfer-partner">
|
||||
<h1 class="title">Account Move Transfer Partner</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external" 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" href="https://github.com/OCA/account-financial-tools/tree/14.0/account_move_transfer_partner"><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" href="https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_move_transfer_partner"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Add wizard to make transfer amount due from invoice / refund documents to specific partner</p>
|
||||
<div class="admonition important">
|
||||
<p class="first admonition-title">Important</p>
|
||||
<p class="last">This is an alpha version, the data model and design can change at any time without warning.
|
||||
Only for development or testing purpose, do not use in production.
|
||||
<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
|
||||
</div>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>This wizard just can be used on invoice / refund documents</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">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 smashing 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_transfer_partner%0Aversion:%2014.0%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="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ForgeFlow S.L.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Christopher Ormaza <<a class="reference external" href="mailto:chris.ormaza@forgeflow.com">chris.ormaza@forgeflow.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">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">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/ChrisOForgeFlow"><img alt="ChrisOForgeFlow" src="https://github.com/ChrisOForgeFlow.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/14.0/account_move_transfer_partner">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_transfer_partner/tests/__init__.py
Normal file
1
account_move_transfer_partner/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_account_move_transfer_partner
|
||||
@@ -0,0 +1,334 @@
|
||||
# Copyright 2022 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import _, fields
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests.common import Form, TransactionCase
|
||||
|
||||
CURRENCY_RATE = 0.5
|
||||
|
||||
|
||||
class TestAccountMoveTransferPartner(TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.company = self.env.ref("base.main_company")
|
||||
self.partner_1 = self.env.ref("base.res_partner_1")
|
||||
self.partner_2 = self.env.ref("base.res_partner_2")
|
||||
self.partner_3 = self.env.ref("base.res_partner_3")
|
||||
self.today = fields.Date.today()
|
||||
|
||||
self.AccountJournal = self.env["account.journal"]
|
||||
self.wizard_model = self.env["wizard.account.move.transfer.partner"]
|
||||
self.sale_journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Sale journal",
|
||||
"code": "SALE",
|
||||
"type": "sale",
|
||||
}
|
||||
)
|
||||
self.purchase_journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "Purchase journal",
|
||||
"code": "PURCHASE",
|
||||
"type": "purchase",
|
||||
}
|
||||
)
|
||||
self.general_journal = self.AccountJournal.create(
|
||||
{
|
||||
"name": "General journal",
|
||||
"code": "GENERAL",
|
||||
"type": "general",
|
||||
}
|
||||
)
|
||||
|
||||
self.ProductProduct = self.env["product.product"]
|
||||
self.product = self.ProductProduct.create(
|
||||
{"name": "Product", "price": 100.0, "standard_price": 100.0}
|
||||
)
|
||||
charts = self.env["account.chart.template"].search([])
|
||||
if charts:
|
||||
self.chart = charts[0]
|
||||
else:
|
||||
raise ValidationError(_("No Chart of Account Template has been defined !"))
|
||||
self.AccountMove = self.env["account.move"]
|
||||
with Form(
|
||||
self.AccountMove.with_context(default_move_type="out_invoice")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = self.today
|
||||
invoice_form.partner_id = self.partner_2
|
||||
invoice_form.journal_id = self.sale_journal
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
self.invoice_1 = invoice_form.save()
|
||||
self.invoice_2 = self.invoice_1.copy()
|
||||
self.invoice_3 = self.invoice_1.copy()
|
||||
invoice_form = Form(self.invoice_3)
|
||||
invoice_form.partner_id = self.partner_2
|
||||
self.invoice_3 = invoice_form.save()
|
||||
self.invoice_1.action_post()
|
||||
self.invoice_2.action_post()
|
||||
self.invoice_3.action_post()
|
||||
|
||||
with Form(
|
||||
self.AccountMove.with_context(default_move_type="in_invoice")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = self.today
|
||||
invoice_form.partner_id = self.partner_1
|
||||
invoice_form.journal_id = self.purchase_journal
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
self.in_invoice = invoice_form.save()
|
||||
self.in_invoice.action_post()
|
||||
|
||||
with Form(
|
||||
self.AccountMove.with_context(default_move_type="out_refund")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = self.today
|
||||
invoice_form.partner_id = self.partner_1
|
||||
invoice_form.journal_id = self.sale_journal
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
self.out_refund = invoice_form.save()
|
||||
self.out_refund.action_post()
|
||||
with Form(
|
||||
self.AccountMove.with_context(default_move_type="in_refund")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = self.today
|
||||
invoice_form.partner_id = self.partner_1
|
||||
invoice_form.journal_id = self.purchase_journal
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
self.in_refund = invoice_form.save()
|
||||
self.in_refund.action_post()
|
||||
|
||||
self.general_move = self.AccountMove.create(
|
||||
{
|
||||
"journal_id": self.general_journal.id,
|
||||
"ref": "sample move",
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"debit": 100.0,
|
||||
"credit": 0,
|
||||
"account_id": self.env["account.account"]
|
||||
.search([("user_type_id.type", "=", "other")], limit=1)
|
||||
.id,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"debit": 0.0,
|
||||
"credit": 100.0,
|
||||
"account_id": self.env["account.account"]
|
||||
.search([("user_type_id.type", "=", "other")], limit=1)
|
||||
.id,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
self.general_move.action_post()
|
||||
self.payment_term = self.env["account.payment.term"].create(
|
||||
{
|
||||
"name": "Pay in 2 installments",
|
||||
"line_ids": [
|
||||
# Pay 50% immediately
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"value": "percent",
|
||||
"value_amount": 50,
|
||||
},
|
||||
),
|
||||
# Pay the rest after 14 days
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"value": "balance",
|
||||
"days": 14,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
self.currency_2 = self.env["res.currency"].create(
|
||||
{
|
||||
"name": "test",
|
||||
"symbol": "TEST",
|
||||
"rate_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"name": fields.Date.today(),
|
||||
"rate": CURRENCY_RATE,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
self.AccountMoveReversal = self.env["account.move.reversal"]
|
||||
|
||||
def test_01_account_move_transfer_partner(self):
|
||||
self.assertEqual(self.invoice_1.payment_state, "not_paid")
|
||||
self.assertEqual(self.invoice_2.payment_state, "not_paid")
|
||||
self.assertEqual(self.invoice_3.payment_state, "not_paid")
|
||||
all_invoices = self.invoice_1 + self.invoice_2 + self.invoice_3
|
||||
total_residual = sum(i.amount_residual for i in all_invoices)
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context({"active_ids": self.invoice_1.ids})
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
wizard_form.amount_to_transfer = self.invoice_1.amount_residual + 1
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
wizard = wizard_form.save()
|
||||
with self.assertRaises(ValidationError):
|
||||
wizard.action_create_move()
|
||||
wizard.write(
|
||||
{
|
||||
"amount_to_transfer": 0,
|
||||
}
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
wizard.action_create_move()
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context({"active_ids": all_invoices.ids})
|
||||
)
|
||||
with self.assertRaises(AssertionError):
|
||||
wizard_form.amount_to_transfer = total_residual + 1
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
self.assertFalse(wizard_form.allow_edit_amount_to_transfer)
|
||||
wizard = wizard_form.save()
|
||||
action = wizard.action_create_move()
|
||||
self.assertEqual(self.invoice_1.payment_state, "paid")
|
||||
self.assertEqual(self.invoice_2.payment_state, "paid")
|
||||
self.assertEqual(self.invoice_3.payment_state, "paid")
|
||||
new_moves = action.get("domain", []) and self.AccountMove.browse(
|
||||
action.get("domain", [])[0][2]
|
||||
)
|
||||
unreconciled_lines = new_moves.mapped("line_ids").filtered(
|
||||
lambda x: not x.reconciled
|
||||
)
|
||||
self.assertEqual(
|
||||
unreconciled_lines.mapped("partner_id").ids, self.partner_3.ids
|
||||
)
|
||||
|
||||
def test_02_account_move_transfer_partner(self):
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context({"active_ids": self.in_invoice.ids})
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
current_residual_amount = self.invoice_1.amount_residual
|
||||
wizard_form.amount_to_transfer = current_residual_amount - 1
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
wizard = wizard_form.save()
|
||||
action = wizard.action_create_move()
|
||||
self.assertEqual(self.in_invoice.amount_residual, 1.0)
|
||||
new_moves = action.get("domain", []) and self.AccountMove.browse(
|
||||
action.get("domain", [])[0][2]
|
||||
)
|
||||
partner_1_aml = new_moves.mapped("line_ids").filtered(
|
||||
lambda x: x.partner_id.id == self.partner_1.id
|
||||
)
|
||||
self.assertEqual(abs(partner_1_aml.amount_residual), 0.0)
|
||||
partner_3_aml = new_moves.mapped("line_ids").filtered(
|
||||
lambda x: x.partner_id.id == self.partner_3.id
|
||||
)
|
||||
self.assertEqual(
|
||||
abs(partner_3_aml.amount_residual), current_residual_amount - 1
|
||||
)
|
||||
|
||||
def test_03_account_move_transfer_partner(self):
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context({"active_ids": self.out_refund.ids})
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
wizard = wizard_form.save()
|
||||
wizard.action_create_move()
|
||||
self.assertEqual(self.out_refund.amount_residual, 0.0)
|
||||
|
||||
def test_04_account_move_transfer_partner(self):
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context({"active_ids": self.in_refund.ids})
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
wizard = wizard_form.save()
|
||||
wizard.action_create_move()
|
||||
self.assertEqual(self.in_refund.amount_residual, 0.0)
|
||||
|
||||
def test_05_account_move_transfer_partner(self):
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context({"active_ids": self.general_move.ids})
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
self.assertTrue(wizard_form.no_invoice_documents)
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
wizard = wizard_form.save()
|
||||
with self.assertRaises(ValidationError):
|
||||
wizard.action_create_move()
|
||||
|
||||
def test_06_account_move_transfer_partner(self):
|
||||
with Form(
|
||||
self.AccountMove.with_context(default_move_type="out_invoice")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = self.today
|
||||
invoice_form.partner_id = self.partner_2
|
||||
invoice_form.journal_id = self.sale_journal
|
||||
invoice_form.currency_id = self.currency_2
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
self.invoice_with_payment_term = invoice_form.save()
|
||||
self.invoice_with_payment_term.action_post()
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context(
|
||||
{"active_ids": self.invoice_with_payment_term.ids}
|
||||
)
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
self.assertEqual(
|
||||
wizard_form.total_amount_due,
|
||||
self.invoice_with_payment_term.currency_id.compute(
|
||||
self.invoice_with_payment_term.amount_residual,
|
||||
self.env.company.currency_id,
|
||||
),
|
||||
)
|
||||
wizard_form.currency_id = self.currency_2
|
||||
self.assertEqual(
|
||||
wizard_form.total_amount_due,
|
||||
self.invoice_with_payment_term.amount_residual,
|
||||
)
|
||||
|
||||
def test_07_account_move_transfer_partner(self):
|
||||
with Form(
|
||||
self.AccountMove.with_context(default_move_type="out_invoice")
|
||||
) as invoice_form:
|
||||
invoice_form.invoice_date = self.today
|
||||
invoice_form.partner_id = self.partner_2
|
||||
invoice_form.journal_id = self.sale_journal
|
||||
invoice_form.invoice_payment_term_id = self.payment_term
|
||||
with invoice_form.invoice_line_ids.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
self.invoice_with_payment_term = invoice_form.save()
|
||||
self.invoice_with_payment_term.action_post()
|
||||
wizard_form = Form(
|
||||
self.wizard_model.with_context(
|
||||
{"active_ids": self.invoice_with_payment_term.ids}
|
||||
)
|
||||
)
|
||||
self.assertTrue(wizard_form.allow_edit_amount_to_transfer)
|
||||
wizard_form.destination_partner_id = self.partner_3
|
||||
wizard = wizard_form.save()
|
||||
action = wizard.action_create_move()
|
||||
self.assertEqual(self.invoice_with_payment_term.amount_residual, 0.0)
|
||||
new_moves = action.get("domain", []) and self.AccountMove.browse(
|
||||
action.get("domain", [])[0][2]
|
||||
)
|
||||
self.assertEqual(len(new_moves.mapped("line_ids")), 4)
|
||||
1
account_move_transfer_partner/wizard/__init__.py
Normal file
1
account_move_transfer_partner/wizard/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import wizard_account_move_transfer_partner
|
||||
@@ -0,0 +1,188 @@
|
||||
# Copyright 2022 ForgeFlow S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tools import float_compare
|
||||
|
||||
|
||||
class WizardAccountMoveTransferPartner(models.TransientModel):
|
||||
|
||||
_name = "wizard.account.move.transfer.partner"
|
||||
_description = "Wizard to transfer due amount to another partner"
|
||||
|
||||
origin_partner_ids = fields.Many2many(
|
||||
comodel_name="res.partner", string="Origin Partner", readonly=True
|
||||
)
|
||||
currency_id = fields.Many2one(
|
||||
comodel_name="res.currency",
|
||||
string="Currency",
|
||||
default=lambda self: self.env.company.currency_id.id,
|
||||
)
|
||||
move_ids = fields.Many2many(
|
||||
comodel_name="account.move", string="Moves Selected", readonly=True
|
||||
)
|
||||
destination_partner_id = fields.Many2one(
|
||||
comodel_name="res.partner", string="Destination partner", required=True
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
comodel_name="account.journal",
|
||||
string="Journal",
|
||||
required=True,
|
||||
domain=[("type", "=", "general")],
|
||||
default=lambda self: self.env["account.journal"]
|
||||
.search([("type", "=", "general")], limit=1)
|
||||
.id,
|
||||
)
|
||||
account_date = fields.Date(
|
||||
string="Account date", required=True, default=fields.Date.today()
|
||||
)
|
||||
total_amount_due = fields.Monetary(
|
||||
string="Total Amount Due",
|
||||
readonly=True,
|
||||
currency_field="currency_id",
|
||||
)
|
||||
allow_edit_amount_to_transfer = fields.Boolean(
|
||||
string="Allow edit amount to transfer?",
|
||||
readonly=True,
|
||||
)
|
||||
no_invoice_documents = fields.Boolean(string="No invoice documents?", readonly=True)
|
||||
amount_to_transfer = fields.Monetary(
|
||||
string="Amount to transfer",
|
||||
required=True,
|
||||
currency_field="currency_id",
|
||||
)
|
||||
|
||||
@api.onchange("currency_id", "account_date")
|
||||
def _onchange_currency_id(self):
|
||||
if self.currency_id:
|
||||
total_amount_due = 0
|
||||
for move in self.move_ids:
|
||||
if move._origin:
|
||||
invoice = move._origin
|
||||
else:
|
||||
invoice = move
|
||||
total_amount_due += invoice.currency_id.with_context(
|
||||
date=self.account_date or fields.Date.today()
|
||||
).compute(invoice.amount_residual, self.currency_id)
|
||||
self.total_amount_due = total_amount_due
|
||||
self.amount_to_transfer = self.total_amount_due
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
values = super(WizardAccountMoveTransferPartner, self).default_get(fields_list)
|
||||
moves = (
|
||||
self.env["account.move"]
|
||||
.browse(self.env.context.get("active_ids"))
|
||||
.filtered(lambda x: x.state == "posted")
|
||||
)
|
||||
values["origin_partner_ids"] = moves.mapped("partner_id").ids
|
||||
values["move_ids"] = moves.filtered(lambda x: x.is_invoice()).ids
|
||||
values["no_invoice_documents"] = (
|
||||
len(moves.filtered(lambda x: not x.is_invoice())) >= 1
|
||||
)
|
||||
due_amount = abs(sum(moves.mapped("amount_residual")))
|
||||
values["total_amount_due"] = due_amount
|
||||
values["amount_to_transfer"] = due_amount
|
||||
values["allow_edit_amount_to_transfer"] = len(moves) == 1
|
||||
return values
|
||||
|
||||
def action_create_move(self):
|
||||
am_model = self.env["account.move"]
|
||||
aml_model = self.env["account.move.line"].with_context(
|
||||
check_move_validity=False
|
||||
)
|
||||
if self.amount_to_transfer <= 0:
|
||||
raise ValidationError(_("Amount to transfer should be bigger than zero"))
|
||||
if (
|
||||
float_compare(
|
||||
self.amount_to_transfer,
|
||||
self.total_amount_due,
|
||||
precision_rounding=self.env.company.currency_id.rounding or 0.01,
|
||||
)
|
||||
== 1
|
||||
):
|
||||
raise ValidationError(
|
||||
_(
|
||||
"Amount to transfer %s should be equal or lower than total amount due %s"
|
||||
)
|
||||
% (self.amount_to_transfer, self.total_amount_due)
|
||||
)
|
||||
new_moves = am_model.browse()
|
||||
for move in self.move_ids:
|
||||
new_move = am_model.create(
|
||||
{
|
||||
"date": self.account_date,
|
||||
"journal_id": self.journal_id.id,
|
||||
"ref": _("Transfer amount due from %s") % (move.display_name),
|
||||
"state": "draft",
|
||||
"move_type": "entry",
|
||||
}
|
||||
)
|
||||
reconcilable_account = move.line_ids.mapped("account_id").filtered(
|
||||
lambda x: x.user_type_id.type in ("receivable", "payable")
|
||||
)
|
||||
lines = move.line_ids.filtered(
|
||||
lambda line: line.account_id == reconcilable_account
|
||||
and not line.reconciled
|
||||
)
|
||||
common_data = {
|
||||
"account_id": reconcilable_account.id,
|
||||
"move_id": new_move.id,
|
||||
"currency_id": self.currency_id.id,
|
||||
"ref": _("Transfer due amount from %s") % move.display_name,
|
||||
}
|
||||
amount_to_apply = (
|
||||
self.allow_edit_amount_to_transfer
|
||||
and self.amount_to_transfer
|
||||
or move.amount_residual
|
||||
)
|
||||
credit_aml = aml_model.browse()
|
||||
debit_aml = aml_model.browse()
|
||||
for line in lines:
|
||||
amount = min(amount_to_apply, abs(line.amount_residual))
|
||||
amount_to_apply -= amount
|
||||
amount_currency = (
|
||||
move.currency_id.id != self.currency_id.id and amount or 0.0
|
||||
)
|
||||
amount = self.currency_id.with_context(date=self.account_date).compute(
|
||||
amount, move.currency_id
|
||||
)
|
||||
credit_line_data = common_data.copy()
|
||||
debit_line_data = common_data.copy()
|
||||
credit_line_data.update(
|
||||
{
|
||||
"partner_id": move.is_inbound()
|
||||
and move.partner_id.id
|
||||
or move.is_outbound()
|
||||
and self.destination_partner_id.id,
|
||||
"credit": amount,
|
||||
"debit": 0.0,
|
||||
"amount_currency": -amount_currency,
|
||||
"date_maturity": line.date_maturity,
|
||||
}
|
||||
)
|
||||
debit_line_data.update(
|
||||
{
|
||||
"partner_id": move.is_inbound()
|
||||
and self.destination_partner_id.id
|
||||
or move.is_outbound()
|
||||
and move.partner_id.id,
|
||||
"credit": 0.0,
|
||||
"debit": amount,
|
||||
"amount_currency": amount_currency,
|
||||
"date_maturity": line.date_maturity,
|
||||
}
|
||||
)
|
||||
credit_aml += aml_model.create(credit_line_data)
|
||||
debit_aml += aml_model.create(debit_line_data)
|
||||
new_move.action_post()
|
||||
if move.is_inbound():
|
||||
for aml in credit_aml:
|
||||
move.js_assign_outstanding_line(aml.id)
|
||||
if move.is_outbound():
|
||||
for aml in debit_aml:
|
||||
move.js_assign_outstanding_line(aml.id)
|
||||
new_moves |= new_move
|
||||
action = self.env.ref("account.action_move_journal_line").read()[0]
|
||||
action.update({"domain": [("id", "in", new_moves.ids)]})
|
||||
return action
|
||||
@@ -0,0 +1,98 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="wizard_account_move_transfer_partner_view_form" model="ir.ui.view">
|
||||
<field name="name">wizard_account_move_transfer_partner_view_form</field>
|
||||
<field name="model">wizard.account.move.transfer.partner</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="wizard_account_move_transfer_partner_form">
|
||||
<div
|
||||
class="alert alert-info"
|
||||
role="alert"
|
||||
style="margin-bottom:0px;"
|
||||
attrs="{'invisible': [('allow_edit_amount_to_transfer', '=', True)]}"
|
||||
>
|
||||
<span>You can edit <strong
|
||||
>Amount to transfer</strong> only when you apply this on one move</span>
|
||||
</div>
|
||||
<div
|
||||
class="alert alert-warning"
|
||||
role="alert"
|
||||
style="margin-bottom:0px;"
|
||||
attrs="{'invisible': [('move_ids', '!=', [])]}"
|
||||
>
|
||||
<span
|
||||
>You only can perform this operation on invoice/refund documents</span>
|
||||
</div>
|
||||
<sheet>
|
||||
<group>
|
||||
<group>
|
||||
<field
|
||||
name="origin_partner_ids"
|
||||
widget="many2many_tags"
|
||||
/>
|
||||
<field
|
||||
name="destination_partner_id"
|
||||
domain="[('id', 'not in', origin_partner_ids), ('parent_id', 'not in', origin_partner_ids)]"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field
|
||||
name="currency_id"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="account_date" />
|
||||
<field
|
||||
name="journal_id"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
<field name="total_amount_due" force_save="1" />
|
||||
<field
|
||||
name="amount_to_transfer"
|
||||
force_save="1"
|
||||
attrs="{'readonly': [('allow_edit_amount_to_transfer', '!=', True)]}"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
<field
|
||||
name="move_ids"
|
||||
invisible="1"
|
||||
widget="many2many_tags"
|
||||
force_save="1"
|
||||
/>
|
||||
<field name="allow_edit_amount_to_transfer" invisible="1" />
|
||||
<field name="no_invoice_documents" invisible="1" />
|
||||
</sheet>
|
||||
<footer>
|
||||
<button
|
||||
string="Continue"
|
||||
name="action_create_move"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button
|
||||
string="Cancel"
|
||||
class="btn-secondary"
|
||||
special="cancel"
|
||||
/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record
|
||||
id="wizard_account_move_transfer_partner_view_form_action"
|
||||
model="ir.actions.act_window"
|
||||
>
|
||||
<field name="name">Transfer amount due to another partner</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">wizard.account.move.transfer.partner</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_move_transfer_partner
|
||||
6
setup/account_move_transfer_partner/setup.py
Normal file
6
setup/account_move_transfer_partner/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user