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[ADD] account_move_line_cumulated_balance: cumulated balance
Co-Authored-By: Pedro M. Baeza <pedro.baeza@tecnativa.com>
This commit is contained in:
106
account_move_line_cumulated_balance/README.rst
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106
account_move_line_cumulated_balance/README.rst
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================================
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Journal Ledger Cumulated Balance
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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-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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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/13.0/account_move_line_cumulated_balance
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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-13-0/account-financial-tools-13-0-account_move_line_cumulated_balance
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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/92/13.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allows you to show the cumulated balance, both in the company
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currency and in the original currency, on the general ledger and partner ledger
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menus, which is an aid for accountants that need to check the evolution of the
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balances.
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**Table of contents**
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.. contents::
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:local:
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Configuration
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=============
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To see all the menus, make sure:
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* Your user is member of the group
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"Technical Settings / Show Full Accounting Features"
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* The page is running in debug mode or you have the `base_technical_features`
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module installed and belonging to such group.
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Usage
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=====
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#. Go to *Invoicing > Accounting > General Ledger* or
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*Invoicing > Accounting > Partner Ledger*
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#. Two new columns will be available:
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* Cumulated Balance
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* Cumulated Balance in Currency
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Known issues / Roadmap
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======================
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* For v14, there's only need to migrate the field amount_currency_balance, as
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the other one already exists in core.
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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_line_cumulated_balance%0Aversion:%2013.0%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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* Tecnativa
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Contributors
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~~~~~~~~~~~~
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* Odoo SA
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* `Tecnativa <https://www.tecnativa.com>`_:
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* César A. Sánchez
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* Pedro M. Baeza
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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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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/13.0/account_move_line_cumulated_balance>`_ 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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1
account_move_line_cumulated_balance/__init__.py
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1
account_move_line_cumulated_balance/__init__.py
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from . import models
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14
account_move_line_cumulated_balance/__manifest__.py
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account_move_line_cumulated_balance/__manifest__.py
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# Copyright 2022 Tecnativa - César A. Sánchez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Journal Ledger Cumulated Balance",
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"summary": "Show cumulated balances on the interactive journal ledgers",
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"version": "13.0.1.0.0",
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"category": "Account",
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"license": "AGPL-3",
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"website": "https://github.com/OCA/account-financial-tools",
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"author": "Tecnativa, Odoo Community Association (OCA)",
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"depends": ["account"],
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"data": ["views/account_move_views.xml"],
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}
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_move_line_cumulated_balance
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-07-09 14:47+0000\n"
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"PO-Revision-Date: 2022-07-09 14:47+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,field_description:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance
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msgid "Cumulated Balance"
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msgstr ""
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,field_description:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance_currency
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msgid "Cumulated Balance in Currency"
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msgstr ""
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,help:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance
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msgid ""
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"Cumulated balance depending on the domain and the order chosen in the view."
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msgstr ""
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,help:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance_currency
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msgid ""
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"Cumulated balance in currency depending on the domain and the order chosen "
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"in the view."
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msgstr ""
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#. module: account_move_line_cumulated_balance
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#: model:ir.model,name:account_move_line_cumulated_balance.model_account_move_line
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msgid "Journal Item"
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msgstr ""
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49
account_move_line_cumulated_balance/i18n/es.po
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49
account_move_line_cumulated_balance/i18n/es.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
|
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# * account_move_line_cumulated_balance
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#
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msgid ""
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msgstr ""
|
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"Project-Id-Version: Odoo Server 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-07-09 14:48+0000\n"
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"PO-Revision-Date: 2022-07-09 16:49+0200\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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"Language: es\n"
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"X-Generator: Poedit 2.3\n"
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,field_description:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance
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msgid "Cumulated Balance"
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msgstr "Saldo acumulado"
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,field_description:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance_currency
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msgid "Cumulated Balance in Currency"
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msgstr "Saldo acumulado en moneda"
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,help:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance
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msgid ""
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"Cumulated balance depending on the domain and the order chosen in the view."
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msgstr ""
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"Saldo acumulado dependiendo del dominio y el orden escogidos en la vista."
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#. module: account_move_line_cumulated_balance
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#: model:ir.model.fields,help:account_move_line_cumulated_balance.field_account_move_line__cumulated_balance_currency
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msgid ""
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"Cumulated balance in currency depending on the domain and the order chosen "
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"in the view."
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msgstr ""
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"Saldo acumulado en moneda dependiendo del dominio y el orden escogidos en "
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"la vista."
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#. module: account_move_line_cumulated_balance
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#: model:ir.model,name:account_move_line_cumulated_balance.model_account_move_line
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msgid "Journal Item"
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msgstr "Apunte contable"
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1
account_move_line_cumulated_balance/models/__init__.py
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1
account_move_line_cumulated_balance/models/__init__.py
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from . import account_move_line
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# Copyright 2022 Tecnativa - César A. Sánchez
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# Copyright 2022 Tecnativa - Pedro M. Baeza
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from psycopg2 import sql
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from odoo import api, fields, models
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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cumulated_balance = fields.Monetary(
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string="Cumulated Balance",
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store=False,
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currency_field="company_currency_id",
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compute="_compute_cumulated_balance",
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help="Cumulated balance depending on the domain and the order chosen in the view.",
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)
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cumulated_balance_currency = fields.Monetary(
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string="Cumulated Balance in Currency",
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store=False,
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currency_field="currency_id",
|
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compute="_compute_cumulated_balance",
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help="Cumulated balance in currency depending on the domain and "
|
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"the order chosen in the view.",
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)
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@api.model
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def search_read(self, domain=None, fields=None, offset=0, limit=None, order=None):
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def to_tuple(t):
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return tuple(map(to_tuple, t)) if isinstance(t, (list, tuple)) else t
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# Add the domain and order by in order to compute the cumulated
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# balance in _compute_cumulated_balance
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order = (order or self._order) + ", id desc"
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return super(
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AccountMoveLine, self.with_context(order_cumulated_balance=order,),
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).search_read(domain, fields, offset, limit, order)
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@api.depends_context("order_cumulated_balance")
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def _compute_cumulated_balance(self):
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self.cumulated_balance = 0
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self.cumulated_balance_currency = 0
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order_cumulated_balance = (
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self.env.context.get("order_cumulated_balance", self._order) + ", id"
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)
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order_string = ", ".join(
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self._generate_order_by_inner(
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self._table, order_cumulated_balance, "", reverse_direction=False,
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)
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)
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query = sql.SQL(
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"""SELECT account_move_line.id,
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SUM(account_move_line.balance) OVER (
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ORDER BY {order_by_clause}
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ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW
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),
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SUM(account_move_line.amount_currency) OVER (
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ORDER BY {order_by_clause}
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ROWS BETWEEN UNBOUNDED PRECEDING AND CURRENT ROW
|
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)
|
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FROM account_move_line
|
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LEFT JOIN account_move on account_move_line.move_id = account_move.id
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WHERE
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account_move.state = 'posted'
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"""
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).format(order_by_clause=sql.SQL(order_string),)
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self.env.cr.execute(query)
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result = {r[0]: (r[1], r[2]) for r in self.env.cr.fetchall()}
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for record in self:
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record.cumulated_balance = result[record.id][0]
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record.cumulated_balance_currency = result[record.id][1]
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6
account_move_line_cumulated_balance/readme/CONFIGURE.rst
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6
account_move_line_cumulated_balance/readme/CONFIGURE.rst
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@@ -0,0 +1,6 @@
|
||||
To see all the menus, make sure:
|
||||
|
||||
* Your user is member of the group
|
||||
"Technical Settings / Show Full Accounting Features"
|
||||
* The page is running in debug mode or you have the `base_technical_features`
|
||||
module installed and belonging to such group.
|
||||
@@ -0,0 +1,5 @@
|
||||
* Odoo SA
|
||||
* `Tecnativa <https://www.tecnativa.com>`_:
|
||||
|
||||
* César A. Sánchez
|
||||
* Pedro M. Baeza
|
||||
@@ -0,0 +1,4 @@
|
||||
This module allows you to show the cumulated balance, both in the company
|
||||
currency and in the original currency, on the general ledger and partner ledger
|
||||
menus, which is an aid for accountants that need to check the evolution of the
|
||||
balances.
|
||||
2
account_move_line_cumulated_balance/readme/ROADMAP.rst
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2
account_move_line_cumulated_balance/readme/ROADMAP.rst
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@@ -0,0 +1,2 @@
|
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* For v14, there's only need to migrate the field amount_currency_balance, as
|
||||
the other one already exists in core.
|
||||
6
account_move_line_cumulated_balance/readme/USAGE.rst
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6
account_move_line_cumulated_balance/readme/USAGE.rst
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|
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#. Go to *Invoicing > Accounting > General Ledger* or
|
||||
*Invoicing > Accounting > Partner Ledger*
|
||||
#. Two new columns will be available:
|
||||
|
||||
* Cumulated Balance
|
||||
* Cumulated Balance in Currency
|
||||
BIN
account_move_line_cumulated_balance/static/description/icon.png
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<title>Journal Ledger Cumulated Balance</title>
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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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|
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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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|
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|
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|
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|
||||
color: red ;
|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
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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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width: 75% }
|
||||
|
||||
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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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|
||||
|
||||
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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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|
||||
|
||||
ol.simple, ul.simple {
|
||||
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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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|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
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|
||||
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|
||||
|
||||
p.caption {
|
||||
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|
||||
|
||||
p.credits {
|
||||
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|
||||
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|
||||
|
||||
p.label {
|
||||
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|
||||
|
||||
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|
||||
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|
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|
||||
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|
||||
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|
||||
|
||||
p.sidebar-title {
|
||||
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|
||||
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|
||||
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|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
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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 */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
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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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|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
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|
||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
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|
||||
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|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
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|
||||
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
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|
||||
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|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
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|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
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="journal-ledger-cumulated-balance">
|
||||
<h1 class="title">Journal Ledger Cumulated Balance</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="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.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/13.0/account_move_line_cumulated_balance"><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-13-0/account-financial-tools-13-0-account_move_line_cumulated_balance"><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/92/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows you to show the cumulated balance, both in the company
|
||||
currency and in the original currency, on the general ledger and partner ledger
|
||||
menus, which is an aid for accountants that need to check the evolution of the
|
||||
balances.</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="id1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
|
||||
<p>To see all the menus, make sure:</p>
|
||||
<ul class="simple">
|
||||
<li>Your user is member of the group
|
||||
“Technical Settings / Show Full Accounting Features”</li>
|
||||
<li>The page is running in debug mode or you have the <cite>base_technical_features</cite>
|
||||
module installed and belonging to such group.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id2">Usage</a></h1>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to <em>Invoicing > Accounting > General Ledger</em> or
|
||||
<em>Invoicing > Accounting > Partner Ledger</em></li>
|
||||
<li>Two new columns will be available:<ul>
|
||||
<li>Cumulated Balance</li>
|
||||
<li>Cumulated Balance in Currency</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h1>
|
||||
<ul class="simple">
|
||||
<li>For v14, there’s only need to migrate the field amount_currency_balance, as
|
||||
the other one already exists in core.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id4">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_line_cumulated_balance%0Aversion:%2013.0%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="#id5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Tecnativa</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Odoo SA</li>
|
||||
<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
|
||||
<li>César A. Sánchez</li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id8">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>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/13.0/account_move_line_cumulated_balance">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>
|
||||
4
account_move_line_cumulated_balance/tests/__init__.py
Normal file
4
account_move_line_cumulated_balance/tests/__init__.py
Normal file
@@ -0,0 +1,4 @@
|
||||
# Copyright 2020 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
|
||||
|
||||
from . import test_account_move_line_cumulated_balance
|
||||
@@ -0,0 +1,84 @@
|
||||
# Copyright 2020 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3 - See https://www.gnu.org/licenses/agpl-3.0.html
|
||||
|
||||
from odoo.tests import Form
|
||||
from odoo.tests.common import SavepointCase
|
||||
|
||||
|
||||
class TestAccount(SavepointCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.account_account_type_model = cls.env["account.account.type"]
|
||||
cls.account_account_model = cls.env["account.account"]
|
||||
cls.account_type_receivable = cls.account_account_type_model.create(
|
||||
{"name": "Test Receivable", "type": "receivable", "internal_group": "asset"}
|
||||
)
|
||||
cls.account_type_regular = cls.account_account_type_model.create(
|
||||
{"name": "Test Regular", "type": "other", "internal_group": "income"}
|
||||
)
|
||||
|
||||
cls.account_receivable = cls.account_account_model.create(
|
||||
{
|
||||
"name": "Test Receivable",
|
||||
"code": "TEST_AR",
|
||||
"user_type_id": cls.account_type_receivable.id,
|
||||
"reconcile": True,
|
||||
}
|
||||
)
|
||||
cls.account_income = cls.account_account_model.create(
|
||||
{
|
||||
"name": "Test Income",
|
||||
"code": "TEST_IN",
|
||||
"user_type_id": cls.account_type_regular.id,
|
||||
"reconcile": False,
|
||||
}
|
||||
)
|
||||
cls.partner = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test customer",
|
||||
"customer_rank": 1,
|
||||
"property_account_receivable_id": cls.account_receivable.id,
|
||||
}
|
||||
)
|
||||
cls.journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Test journal",
|
||||
"type": "sale",
|
||||
"code": "test-sale-jorunal",
|
||||
"company_id": cls.env.company.id,
|
||||
}
|
||||
)
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{"name": "Test product", "type": "service"}
|
||||
)
|
||||
invoice = Form(
|
||||
cls.env["account.move"].with_context(
|
||||
default_type="out_invoice", default_company_id=cls.env.company.id
|
||||
)
|
||||
)
|
||||
invoice.partner_id = cls.partner
|
||||
invoice.journal_id = cls.journal
|
||||
with invoice.invoice_line_ids.new() as line_form:
|
||||
line_form.name = cls.product.name
|
||||
line_form.product_id = cls.product
|
||||
line_form.quantity = 1.0
|
||||
line_form.price_unit = 10
|
||||
line_form.account_id = cls.account_income
|
||||
invoice = invoice.save()
|
||||
invoice.action_post()
|
||||
cls.invoice = invoice
|
||||
|
||||
def test_remove_invoice_error(self):
|
||||
# Delete invoice while name isn't /
|
||||
lines = (
|
||||
self.env["account.move.line"]
|
||||
.with_context(order_cumulated_balance="date desc, id desc")
|
||||
.search(
|
||||
[("move_id.state", "=", "posted"), ("move_id", "=", self.invoice.id)]
|
||||
)
|
||||
)
|
||||
self.assertAlmostEqual(lines[0].cumulated_balance, 0)
|
||||
self.assertAlmostEqual(lines[0].cumulated_balance_currency, 0)
|
||||
self.assertAlmostEqual(lines[1].cumulated_balance, 10)
|
||||
self.assertAlmostEqual(lines[1].cumulated_balance_currency, 0)
|
||||
@@ -0,0 +1,43 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_line_tree_grouped_general" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree.grouped.misc</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree_grouped_general" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/tree" position="attributes">
|
||||
<attribute name="default_order">date asc</attribute>
|
||||
</xpath>
|
||||
|
||||
<field name="amount_currency" position="before">
|
||||
<field name="cumulated_balance" optional="show" />
|
||||
</field>
|
||||
<field name="amount_currency" position="after">
|
||||
<field
|
||||
name="cumulated_balance_currency"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_move_line_tree_grouped_partner" model="ir.ui.view">
|
||||
<field name="name">account.move.line.tree.grouped.partner</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree_grouped_partner" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/tree" position="attributes">
|
||||
<attribute name="default_order">date asc</attribute>
|
||||
</xpath>
|
||||
<field name="credit" position="after">
|
||||
<field name="cumulated_balance" optional="show" />
|
||||
</field>
|
||||
<field name="amount_currency" position="after">
|
||||
<field
|
||||
name="cumulated_balance_currency"
|
||||
optional="show"
|
||||
groups="base.group_multi_currency"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1 @@
|
||||
../../../../account_move_line_cumulated_balance
|
||||
6
setup/account_move_line_cumulated_balance/setup.py
Normal file
6
setup/account_move_line_cumulated_balance/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