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Add account_payment_order_transfer_journal.
This commit is contained in:
Adrien Peiffer
committed by
Luc De Meyer
Luc De Meyer
parent
a15f1a5595
commit
97ceaedad3
78
account_payment_order_transfer_journal/README.rst
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78
account_payment_order_transfer_journal/README.rst
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=======================================
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Account Payement Order Transfer Journal
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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%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_transfer_journal
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:alt: OCA/bank-payment
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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/bank-payment-14-0/bank-payment-14-0-account_payment_order_transfer_journal
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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/173/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module allow to generate payment order entries on a transfer journal
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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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Set transfer jounrnal directly on the bank journal. If there is no transfer journal, the bank journal itself will be used.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/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/bank-payment/issues/new?body=module:%20account_payment_order_transfer_journal%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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* ACSONE SA/NV
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Contributors
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~~~~~~~~~~~~
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* Adrien Peiffer <adrien.peiffer@acsone.eu> (https://acsone.eu)
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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/bank-payment <https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_transfer_journal>`_ 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_payment_order_transfer_journal/__init__.py
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1
account_payment_order_transfer_journal/__init__.py
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from . import models
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17
account_payment_order_transfer_journal/__manifest__.py
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account_payment_order_transfer_journal/__manifest__.py
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# Copyright 2022 ACSONE SA/NV
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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"name": "Account Payement Order Transfer Journal",
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"summary": """
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Add the possibility to book payement order operations on a transfert journal.""",
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"version": "14.0.1.0.0",
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"license": "AGPL-3",
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"author": "ACSONE SA/NV,Odoo Community Association (OCA)",
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"website": "https://github.com/OCA/bank-payment",
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"depends": ["account_payment_order"],
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"data": [
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"views/account_journal.xml",
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],
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"demo": [],
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}
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from . import account_journal
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from . import account_payment_order
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# Copyright 2022 ACSONE SA/NV
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import fields, models
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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transfer_journal_id = fields.Many2one(
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comodel_name="account.journal",
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string="Transfer journal on payment/debit orders",
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help="Journal to write payment entries when confirming payment/debit orders",
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)
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# Copyright 2022 ACSONE SA/NV
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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from odoo import models
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class AccountPaymentOrder(models.Model):
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_inherit = "account.payment.order"
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def _prepare_move(self, bank_lines=None):
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res = super()._prepare_move(bank_lines=bank_lines)
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if self.journal_id.transfer_journal_id:
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res["journal_id"] = self.journal_id.transfer_journal_id.id
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return res
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@@ -0,0 +1 @@
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* Adrien Peiffer <adrien.peiffer@acsone.eu> (https://acsone.eu)
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@@ -0,0 +1 @@
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This module allow to generate payment order entries on a transfer journal
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1
account_payment_order_transfer_journal/readme/USAGE.rst
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1
account_payment_order_transfer_journal/readme/USAGE.rst
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@@ -0,0 +1 @@
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Set transfer jounrnal directly on the bank journal. If there is no transfer journal, the bank journal itself will be used.
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<?xml version="1.0" encoding="utf-8" ?>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
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<title>Account Payement Order Transfer Journal</title>
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<style type="text/css">
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/*
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:Author: David Goodger (goodger@python.org)
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||||
|
||||
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-payement-order-transfer-journal">
|
||||
<h1 class="title">Account Payement Order Transfer Journal</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/bank-payment/tree/14.0/account_payment_order_transfer_journal"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-account_payment_order_transfer_journal"><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/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allow to generate payment order entries on a transfer journal</p>
|
||||
<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>Set transfer jounrnal directly on the bank journal. If there is no transfer journal, the bank journal itself will be used.</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/bank-payment/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/bank-payment/issues/new?body=module:%20account_payment_order_transfer_journal%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>ACSONE SA/NV</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Adrien Peiffer <<a class="reference external" href="mailto:adrien.peiffer@acsone.eu">adrien.peiffer@acsone.eu</a>> (<a class="reference external" href="https://acsone.eu">https://acsone.eu</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>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/14.0/account_payment_order_transfer_journal">OCA/bank-payment</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_payment_order_transfer_journal/tests/__init__.py
Normal file
1
account_payment_order_transfer_journal/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_payment_order
|
||||
@@ -0,0 +1,118 @@
|
||||
# Copyright 2022 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import datetime, timedelta
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestPaymentOrder(TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.company = self.env.ref("base.main_company")
|
||||
self.env.user.company_id = self.company.id
|
||||
self.partner = self.env["res.partner"].create(
|
||||
{
|
||||
"name": "Test Partner",
|
||||
}
|
||||
)
|
||||
self.product = self.env["product.product"].create({"name": "Test"})
|
||||
self.invoice_line_account = self.env["account.account"].create(
|
||||
{
|
||||
"name": "Test account",
|
||||
"code": "TEST1",
|
||||
"user_type_id": self.env.ref("account.data_account_type_expenses").id,
|
||||
}
|
||||
)
|
||||
self.bank_journal = self.env["account.journal"].search(
|
||||
[("company_id", "=", self.company.id), ("type", "=", "bank")], limit=1
|
||||
)
|
||||
self.transfer_journal = self.env["account.journal"].search(
|
||||
[("company_id", "=", self.company.id), ("type", "=", "general")],
|
||||
limit=1,
|
||||
)
|
||||
|
||||
self.mode = self.env["account.payment.mode"].create(
|
||||
{
|
||||
"name": "Test Credit Transfer to Suppliers",
|
||||
"company_id": self.company.id,
|
||||
"payment_method_id": self.env.ref(
|
||||
"account.account_payment_method_manual_out"
|
||||
).id,
|
||||
"fixed_journal_id": self.bank_journal.id,
|
||||
"bank_account_link": "fixed",
|
||||
}
|
||||
)
|
||||
self.invoice = self._create_supplier_invoice("F1242")
|
||||
# Make sure no other payment orders are in the DB
|
||||
self.domain = [
|
||||
("state", "=", "draft"),
|
||||
("payment_type", "=", "outbound"),
|
||||
("company_id", "=", self.env.user.company_id.id),
|
||||
]
|
||||
self.env["account.payment.order"].search(self.domain).unlink()
|
||||
|
||||
def _create_supplier_invoice(self, ref):
|
||||
invoice = self.env["account.move"].create(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
"move_type": "in_invoice",
|
||||
"ref": ref,
|
||||
"payment_mode_id": self.mode.id,
|
||||
"invoice_date": fields.Date.today(),
|
||||
"invoice_line_ids": [
|
||||
(
|
||||
0,
|
||||
None,
|
||||
{
|
||||
"product_id": self.product.id,
|
||||
"quantity": 1.0,
|
||||
"price_unit": 100.0,
|
||||
"name": "product that cost 100",
|
||||
"account_id": self.invoice_line_account.id,
|
||||
},
|
||||
)
|
||||
],
|
||||
}
|
||||
)
|
||||
|
||||
return invoice
|
||||
|
||||
def test_payment_order_transfer_jounral(self):
|
||||
self.invoice.action_post()
|
||||
self.bank_journal.transfer_journal_id = self.transfer_journal
|
||||
order_vals = {
|
||||
"payment_type": "outbound",
|
||||
"payment_mode_id": self.mode.id,
|
||||
}
|
||||
order = self.env["account.payment.order"].create(order_vals)
|
||||
order.payment_mode_id = self.mode.id
|
||||
order.payment_mode_id_change()
|
||||
self.assertEqual(order.journal_id.id, self.bank_journal.id)
|
||||
|
||||
self.assertEqual(len(order.payment_line_ids), 0)
|
||||
line_create = (
|
||||
self.env["account.payment.line.create"]
|
||||
.with_context(active_model="account.payment.order", active_id=order.id)
|
||||
.create(
|
||||
{"date_type": "move", "move_date": datetime.now() + timedelta(days=1)}
|
||||
)
|
||||
)
|
||||
line_create.payment_mode = "any"
|
||||
line_create.move_line_filters_change()
|
||||
line_create.populate()
|
||||
line_create.create_payment_lines()
|
||||
line_created_due = (
|
||||
self.env["account.payment.line.create"]
|
||||
.with_context(active_model="account.payment.order", active_id=order.id)
|
||||
.create(
|
||||
{"date_type": "due", "due_date": datetime.now() + timedelta(days=1)}
|
||||
)
|
||||
)
|
||||
line_created_due.populate()
|
||||
line_created_due.create_payment_lines()
|
||||
order.draft2open()
|
||||
order.open2generated()
|
||||
order.generated2uploaded()
|
||||
self.assertEqual(order.move_ids[0].journal_id, self.transfer_journal)
|
||||
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- Copyright 2022 ACSONE SA/NV
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). -->
|
||||
<odoo>
|
||||
|
||||
<record model="ir.ui.view" id="account_journal_form_view">
|
||||
<field
|
||||
name="name"
|
||||
>account.journal.form (in account_payment_order_transfer_journal)</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='journal_entries']/group/group" position="before">
|
||||
<group>
|
||||
<field name="transfer_journal_id" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user