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OCA-git-bot
79
account_payment_order_grouped_output/README.rst
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79
account_payment_order_grouped_output/README.rst
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@@ -0,0 +1,79 @@
|
||||
==============================================
|
||||
Account Payment Order - Generate grouped moves
|
||||
==============================================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:32fc00895b8be3fbc84d692959de94a404f5f82b21067c863caae346f97800b2
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_grouped_output
|
||||
:alt: OCA/bank-payment
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order_grouped_output
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module adds an option to generate extra grouped moves for the
|
||||
payment orders since the refactoring done to use native Odoo payments.
|
||||
|
||||
This serves for easing the reconciliation on bank statements of large
|
||||
payment orders, handling them as one or several journal entries
|
||||
according payment date.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_grouped_output%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
-------
|
||||
|
||||
* ACSONE SA/NV
|
||||
* Therp BV
|
||||
* Tecnativa
|
||||
* Akretion
|
||||
|
||||
Maintainers
|
||||
-----------
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_grouped_output>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
1
account_payment_order_grouped_output/__init__.py
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1
account_payment_order_grouped_output/__init__.py
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@@ -0,0 +1 @@
|
||||
from . import models
|
||||
18
account_payment_order_grouped_output/__manifest__.py
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18
account_payment_order_grouped_output/__manifest__.py
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@@ -0,0 +1,18 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
"name": "Account Payment Order - Generate grouped moves",
|
||||
"version": "17.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "ACSONE SA/NV, Therp BV, Tecnativa, Akretion, "
|
||||
"Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/bank-payment",
|
||||
"category": "Banking addons",
|
||||
"depends": ["account_payment_order"],
|
||||
"data": [
|
||||
"views/account_payment_mode_views.xml",
|
||||
"views/account_payment_order_views.xml",
|
||||
],
|
||||
"demo": [],
|
||||
"installable": True,
|
||||
}
|
||||
@@ -0,0 +1,96 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_order_grouped_output
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move
|
||||
msgid "Generate Grouped Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form
|
||||
msgid "Grouped Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form
|
||||
msgid "Grouped Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids
|
||||
msgid "Journal Entries (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count
|
||||
msgid "Number of Grouped Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id
|
||||
msgid "Payment Order (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
97
account_payment_order_grouped_output/i18n/es.po
Normal file
97
account_payment_order_grouped_output/i18n/es.po
Normal file
@@ -0,0 +1,97 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_order_grouped_output
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-17 10:05+0000\n"
|
||||
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Línea de débito bancaria %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Orden de débito %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move
|
||||
msgid "Generate Grouped Accounting Entries On File Upload"
|
||||
msgstr "Generar asientos contables agrupados en la carga de archivos"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form
|
||||
msgid "Grouped Accounting Entries Options"
|
||||
msgstr "Opciones de asientos contables agrupados"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form
|
||||
msgid "Grouped Entries"
|
||||
msgstr "Entradas agrupadas"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids
|
||||
msgid "Journal Entries (Grouped)"
|
||||
msgstr "Asientos de diario (agrupados)"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count
|
||||
msgid "Number of Grouped Journal Entries"
|
||||
msgstr "Número de asientos de diario agrupados"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modos de pago"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Orden de pago"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id
|
||||
msgid "Payment Order (Grouped)"
|
||||
msgstr "Orden de pago (agrupada)"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Línea de pago bancaria %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "orden de pago %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Publicar asiento"
|
||||
98
account_payment_order_grouped_output/i18n/fr.po
Normal file
98
account_payment_order_grouped_output/i18n/fr.po
Normal file
@@ -0,0 +1,98 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_order_grouped_output
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-06-29 12:08+0000\n"
|
||||
"Last-Translator: Rémi <remi@le-filament.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr "Ligne bancaire de débit %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr "Ordre de débit %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move
|
||||
msgid "Generate Grouped Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
"Générer des écritures comptables groupées lors du téléversement d'un fichier"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form
|
||||
msgid "Grouped Accounting Entries Options"
|
||||
msgstr "Options des écritures comptables groupées"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form
|
||||
msgid "Grouped Entries"
|
||||
msgstr "Entrées groupées"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids
|
||||
msgid "Journal Entries (Grouped)"
|
||||
msgstr "Pièces comptables (regroupées)"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count
|
||||
msgid "Number of Grouped Journal Entries"
|
||||
msgstr "Nombre de pièces comptables regroupées"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modes de paiement"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id
|
||||
msgid "Payment Order (Grouped)"
|
||||
msgstr "Ordre de paiement (groupé)"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr "Ligne bancaire de paiement %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr "Ordre de paiement %s"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr "Comptabiliser les écritures"
|
||||
98
account_payment_order_grouped_output/i18n/hr.po
Normal file
98
account_payment_order_grouped_output/i18n/hr.po
Normal file
@@ -0,0 +1,98 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_order_grouped_output
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-05-09 13:42+0000\n"
|
||||
"Last-Translator: Bole <bole@dajmi5.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: hr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
|
||||
"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
|
||||
"X-Generator: Weblate 4.14.1\n"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move
|
||||
msgid "Generate Grouped Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form
|
||||
msgid "Grouped Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form
|
||||
msgid "Grouped Entries"
|
||||
msgstr "Grupirane stavke"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids
|
||||
msgid "Journal Entries (Grouped)"
|
||||
msgstr "Stavke dnevnika (Grupirane)"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count
|
||||
msgid "Number of Grouped Journal Entries"
|
||||
msgstr "Broj grupiranih stavaka dnevnika"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr "Modeli plaćanja"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr "Nalog za plaćanje"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id
|
||||
msgid "Payment Order (Grouped)"
|
||||
msgstr "Nalog za plaćanje (Grupirani)"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
97
account_payment_order_grouped_output/i18n/it.po
Normal file
97
account_payment_order_grouped_output/i18n/it.po
Normal file
@@ -0,0 +1,97 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_payment_order_grouped_output
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: Automatically generated\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Debit order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__generate_move
|
||||
msgid "Generate Grouped Accounting Entries On File Upload"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_mode_form
|
||||
msgid "Grouped Accounting Entries Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model_terms:ir.ui.view,arch_db:account_payment_order_grouped_output.account_payment_order_form
|
||||
msgid "Grouped Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_ids
|
||||
msgid "Journal Entries (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_order__grouped_move_count
|
||||
msgid "Number of Grouped Journal Entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_mode
|
||||
msgid "Payment Modes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model,name:account_payment_order_grouped_output.model_account_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_bank_statement_line__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_move__grouped_payment_order_id
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment__grouped_payment_order_id
|
||||
msgid "Payment Order (Grouped)"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment bank line %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#. odoo-python
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#: code:addons/account_payment_order_grouped_output/models/account_payment_order.py:0
|
||||
#, python-format
|
||||
msgid "Payment order %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment_order_grouped_output
|
||||
#: model:ir.model.fields,field_description:account_payment_order_grouped_output.field_account_payment_mode__post_move
|
||||
msgid "Post Move"
|
||||
msgstr ""
|
||||
3
account_payment_order_grouped_output/models/__init__.py
Normal file
3
account_payment_order_grouped_output/models/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
from . import account_move
|
||||
from . import account_payment_mode
|
||||
from . import account_payment_order
|
||||
16
account_payment_order_grouped_output/models/account_move.py
Normal file
16
account_payment_order_grouped_output/models/account_move.py
Normal file
@@ -0,0 +1,16 @@
|
||||
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
grouped_payment_order_id = fields.Many2one(
|
||||
comodel_name="account.payment.order",
|
||||
string="Payment Order (Grouped)",
|
||||
copy=False,
|
||||
readonly=True,
|
||||
check_company=True,
|
||||
)
|
||||
@@ -0,0 +1,12 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountPaymentMode(models.Model):
|
||||
_inherit = "account.payment.mode"
|
||||
|
||||
generate_move = fields.Boolean(
|
||||
string="Generate Grouped Accounting Entries On File Upload", default=True
|
||||
)
|
||||
post_move = fields.Boolean(default=True)
|
||||
@@ -0,0 +1,210 @@
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
|
||||
|
||||
class AccountPaymentOrder(models.Model):
|
||||
_inherit = "account.payment.order"
|
||||
|
||||
grouped_move_ids = fields.One2many(
|
||||
comodel_name="account.move",
|
||||
inverse_name="grouped_payment_order_id",
|
||||
string="Journal Entries (Grouped)",
|
||||
readonly=True,
|
||||
)
|
||||
grouped_move_count = fields.Integer(
|
||||
compute="_compute_grouped_move_count",
|
||||
string="Number of Grouped Journal Entries",
|
||||
)
|
||||
|
||||
@api.depends("grouped_move_ids")
|
||||
def _compute_grouped_move_count(self):
|
||||
rg_res = self.env["account.move"].read_group(
|
||||
[("grouped_payment_order_id", "in", self.ids)],
|
||||
["grouped_payment_order_id"],
|
||||
["grouped_payment_order_id"],
|
||||
)
|
||||
mapped_data = {
|
||||
x["grouped_payment_order_id"][0]: x["grouped_payment_order_id_count"]
|
||||
for x in rg_res
|
||||
}
|
||||
for order in self:
|
||||
order.grouped_move_count = mapped_data.get(order.id, 0)
|
||||
|
||||
def action_uploaded_cancel(self):
|
||||
"""Unreconcile and remove grouped moves."""
|
||||
for move in self.grouped_move_ids:
|
||||
move.button_cancel()
|
||||
for move_line in move.line_ids:
|
||||
move_line.remove_move_reconcile()
|
||||
move.with_context(force_delete=True).unlink()
|
||||
return super().action_uploaded_cancel()
|
||||
|
||||
def generated2uploaded(self):
|
||||
"""Generate grouped moves if configured that way."""
|
||||
res = super().generated2uploaded()
|
||||
for order in self:
|
||||
if order.payment_mode_id.generate_move and len(order.payment_ids) > 1:
|
||||
order.generate_move()
|
||||
return res
|
||||
|
||||
def generate_move(self):
|
||||
"""Create the moves that pay off the move lines from the payment/debit order."""
|
||||
self.ensure_one()
|
||||
trfmoves = self._prepare_trf_moves()
|
||||
for hashcode, plines in trfmoves.items():
|
||||
self._create_reconcile_move(hashcode, plines)
|
||||
|
||||
def _prepare_trf_moves(self):
|
||||
"""Prepare a dict "trfmoves" grouped by date."""
|
||||
self.ensure_one()
|
||||
trfmoves = {}
|
||||
for pline in self.payment_ids:
|
||||
hashcode = fields.Date.to_string(pline.date)
|
||||
trfmoves.setdefault(hashcode, self.env["account.payment"])
|
||||
trfmoves[hashcode] += pline
|
||||
return trfmoves
|
||||
|
||||
def _create_reconcile_move(self, hashcode, payments):
|
||||
self.ensure_one()
|
||||
post_move = self.payment_mode_id.post_move
|
||||
am_obj = self.env["account.move"]
|
||||
mvals = self._prepare_move(payments)
|
||||
move = am_obj.create(mvals)
|
||||
if post_move:
|
||||
move.action_post()
|
||||
self.reconcile_grouped_payments(move, payments)
|
||||
|
||||
def reconcile_grouped_payments(self, move, payments):
|
||||
lines_to_rec = move.line_ids[:-1]
|
||||
for payment in payments:
|
||||
journal = payment.journal_id
|
||||
lines_to_rec += payment.move_id.line_ids.filtered(
|
||||
lambda x, journal=journal: x.account_id
|
||||
in (
|
||||
journal._get_journal_inbound_outstanding_payment_accounts()
|
||||
+ journal._get_journal_outbound_outstanding_payment_accounts()
|
||||
)
|
||||
)
|
||||
lines_to_rec.reconcile()
|
||||
|
||||
def _prepare_move(self, payments=None):
|
||||
if self.payment_type == "outbound":
|
||||
ref = _("Payment order %s") % self.name
|
||||
else:
|
||||
ref = _("Debit order %s") % self.name
|
||||
if payments and len(payments) == 1:
|
||||
ref += " - " + payments.name
|
||||
vals = {
|
||||
"date": payments[0].date,
|
||||
"journal_id": self.journal_id.id,
|
||||
"ref": ref,
|
||||
"grouped_payment_order_id": self.id,
|
||||
"line_ids": [],
|
||||
}
|
||||
total_company_currency = total_payment_currency = 0
|
||||
for pline in payments:
|
||||
amount_company_currency = abs(pline.move_id.line_ids[0].balance)
|
||||
total_company_currency += amount_company_currency
|
||||
total_payment_currency += pline.amount
|
||||
partner_ml_vals = self._prepare_move_line_partner_account(pline)
|
||||
vals["line_ids"].append((0, 0, partner_ml_vals))
|
||||
trf_ml_vals = self._prepare_move_line_offsetting_account(
|
||||
total_company_currency, total_payment_currency, payments
|
||||
)
|
||||
vals["line_ids"].append((0, 0, trf_ml_vals))
|
||||
return vals
|
||||
|
||||
def _get_grouped_output_liquidity_account(self, payment):
|
||||
domain = [
|
||||
("journal_id", "=", self.journal_id.id),
|
||||
("payment_method_id", "=", payment.payment_method_id.id),
|
||||
("payment_type", "=", self.payment_type),
|
||||
]
|
||||
apml = self.env["account.payment.method.line"].search(domain)
|
||||
if apml.payment_account_id:
|
||||
return apml.payment_account_id
|
||||
elif self.payment_type == "inbound":
|
||||
return payment.company_id.account_journal_payment_debit_account_id
|
||||
else:
|
||||
return payment.company_id.account_journal_payment_credit_account_id
|
||||
|
||||
def _prepare_move_line_partner_account(self, payment):
|
||||
if self.payment_type == "outbound":
|
||||
name = _("Payment bank line %s") % payment.name
|
||||
else:
|
||||
name = _("Debit bank line %s") % payment.name
|
||||
account = self._get_grouped_output_liquidity_account(payment)
|
||||
sign = self.payment_type == "inbound" and -1 or 1
|
||||
amount_company_currency = abs(payment.move_id.line_ids[0].balance)
|
||||
vals = {
|
||||
"name": name,
|
||||
"partner_id": payment.partner_id.id,
|
||||
"account_id": account.id,
|
||||
"credit": (
|
||||
self.payment_type == "inbound" and amount_company_currency or 0.0
|
||||
),
|
||||
"debit": (
|
||||
self.payment_type == "outbound" and amount_company_currency or 0.0
|
||||
),
|
||||
"currency_id": payment.currency_id.id,
|
||||
"amount_currency": payment.amount * sign,
|
||||
# Same logic as the individual payments
|
||||
"date_maturity": payment.payment_line_ids[0].date,
|
||||
}
|
||||
return vals
|
||||
|
||||
def _prepare_move_line_offsetting_account(
|
||||
self, amount_company_currency, amount_payment_currency, payments
|
||||
):
|
||||
if self.payment_type == "outbound":
|
||||
name = _("Payment order %s") % self.name
|
||||
else:
|
||||
name = _("Debit order %s") % self.name
|
||||
partner = self.env["res.partner"]
|
||||
for index, payment in enumerate(payments):
|
||||
account = self._get_grouped_output_liquidity_account(payment)
|
||||
if index == 0:
|
||||
partner = payment.payment_line_ids[0].partner_id
|
||||
elif payment.payment_line_ids[0].partner_id != partner:
|
||||
# we have different partners in the grouped move
|
||||
partner = self.env["res.partner"]
|
||||
break
|
||||
sign = self.payment_type == "outbound" and -1 or 1
|
||||
vals = {
|
||||
"name": name,
|
||||
"partner_id": partner.id,
|
||||
"account_id": account.id,
|
||||
"credit": (
|
||||
self.payment_type == "outbound" and amount_company_currency or 0.0
|
||||
),
|
||||
"debit": (
|
||||
self.payment_type == "inbound" and amount_company_currency or 0.0
|
||||
),
|
||||
"currency_id": payments[0].currency_id.id,
|
||||
"amount_currency": amount_payment_currency * sign,
|
||||
# All the lines should have the same date following _prepare_trf_moves
|
||||
"date_maturity": payments.payment_line_ids[:1].date,
|
||||
}
|
||||
return vals
|
||||
|
||||
def action_grouped_moves(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(
|
||||
"account.action_move_journal_line"
|
||||
)
|
||||
if self.grouped_move_count == 1:
|
||||
action.update(
|
||||
{
|
||||
"view_mode": "form,tree,kanban",
|
||||
"views": False,
|
||||
"view_id": False,
|
||||
"res_id": self.grouped_move_ids.id,
|
||||
}
|
||||
)
|
||||
else:
|
||||
action["domain"] = [("id", "in", self.grouped_move_ids.ids)]
|
||||
ctx = self.env.context.copy()
|
||||
ctx.update({"search_default_misc_filter": 0})
|
||||
action["context"] = ctx
|
||||
return action
|
||||
3
account_payment_order_grouped_output/pyproject.toml
Normal file
3
account_payment_order_grouped_output/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
@@ -0,0 +1,6 @@
|
||||
This module adds an option to generate extra grouped moves for the
|
||||
payment orders since the refactoring done to use native Odoo payments.
|
||||
|
||||
This serves for easing the reconciliation on bank statements of large
|
||||
payment orders, handling them as one or several journal entries
|
||||
according payment date.
|
||||
BIN
account_payment_order_grouped_output/static/description/icon.png
Normal file
BIN
account_payment_order_grouped_output/static/description/icon.png
Normal file
Binary file not shown.
|
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@@ -0,0 +1,423 @@
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|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-order-generate-grouped-moves">
|
||||
<h1 class="title">Account Payment Order - Generate grouped moves</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:32fc00895b8be3fbc84d692959de94a404f5f82b21067c863caae346f97800b2
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_payment_order_grouped_output"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_order_grouped_output"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds an option to generate extra grouped moves for the
|
||||
payment orders since the refactoring done to use native Odoo payments.</p>
|
||||
<p>This serves for easing the reconciliation on bank statements of large
|
||||
payment orders, handling them as one or several journal entries
|
||||
according payment date.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-4">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">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 to smash 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_grouped_output%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
<li>Therp BV</li>
|
||||
<li>Tecnativa</li>
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">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/17.0/account_payment_order_grouped_output">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>
|
||||
2
account_payment_order_grouped_output/tests/__init__.py
Normal file
2
account_payment_order_grouped_output/tests/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import test_payment_order_inbound_grouped
|
||||
from . import test_payment_order_outbound_grouped
|
||||
@@ -0,0 +1,51 @@
|
||||
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import tagged
|
||||
|
||||
from odoo.addons.account_payment_order.tests.test_payment_order_inbound import (
|
||||
TestPaymentOrderInboundBase,
|
||||
)
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
|
||||
@freeze_time("2024-04-01")
|
||||
def test_grouped_output(self):
|
||||
self.inbound_mode.generate_move = True
|
||||
self.inbound_mode.post_move = True
|
||||
self.inbound_order.date_prefered = "fixed"
|
||||
self.inbound_order.date_scheduled = "2024-08-01"
|
||||
self.inbound_order.draft2open()
|
||||
self.inbound_order.open2generated()
|
||||
self.inbound_order.generated2uploaded()
|
||||
grouped_moves = self.inbound_order.grouped_move_ids
|
||||
self.assertFalse(grouped_moves)
|
||||
# Add now a second line with different partner
|
||||
self.inbound_order.action_uploaded_cancel()
|
||||
self.inbound_order.cancel2draft()
|
||||
old_partner = self.partner
|
||||
self.partner = self.env["res.partner"].create({"name": "Test Partner 2"})
|
||||
invoice2 = self._create_customer_invoice()
|
||||
self.partner = old_partner
|
||||
invoice2.action_post()
|
||||
self.env["account.invoice.payment.line.multi"].with_context(
|
||||
active_model="account.move", active_ids=invoice2.ids
|
||||
).create({}).run()
|
||||
self.inbound_order.draft2open()
|
||||
self.inbound_order.open2generated()
|
||||
self.inbound_order.generated2uploaded()
|
||||
grouped_moves = self.inbound_order.grouped_move_ids
|
||||
self.assertTrue(grouped_moves)
|
||||
self.assertTrue(grouped_moves.line_ids[0].reconciled)
|
||||
self.assertTrue(
|
||||
all(
|
||||
x.date_maturity == fields.Date.from_string("2024-08-01")
|
||||
for x in grouped_moves.line_ids
|
||||
)
|
||||
)
|
||||
self.inbound_order.action_uploaded_cancel()
|
||||
self.assertFalse(len(self.inbound_order.grouped_move_ids) > 0)
|
||||
@@ -0,0 +1,71 @@
|
||||
# Copyright 2022 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import date, timedelta
|
||||
|
||||
from freezegun import freeze_time
|
||||
|
||||
from odoo import fields
|
||||
from odoo.tests.common import tagged
|
||||
|
||||
from odoo.addons.account_payment_order.tests.test_payment_order_outbound import (
|
||||
TestPaymentOrderOutboundBase,
|
||||
)
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
|
||||
@freeze_time("2024-04-01")
|
||||
def test_grouped_supplier_output(self):
|
||||
self.mode.generate_move = True
|
||||
self.mode.post_move = True
|
||||
self.order = self.env["account.payment.order"].create(
|
||||
{
|
||||
"date_prefered": "due",
|
||||
"payment_type": "outbound",
|
||||
"payment_mode_id": self.mode.id,
|
||||
"journal_id": self.bank_journal.id,
|
||||
"description": "order with manual line",
|
||||
}
|
||||
)
|
||||
vals = {
|
||||
"order_id": self.order.id,
|
||||
"partner_id": self.partner.id,
|
||||
"communication": "manual line and manual date",
|
||||
"currency_id": self.order.payment_mode_id.company_id.currency_id.id,
|
||||
"amount_currency": 192.38,
|
||||
"date": date.today() + timedelta(days=8),
|
||||
}
|
||||
self.env["account.payment.line"].create(vals)
|
||||
self.order.date_prefered = "fixed"
|
||||
self.order.date_scheduled = "2024-08-01"
|
||||
self.order.draft2open()
|
||||
self.order.open2generated()
|
||||
self.order.generated2uploaded()
|
||||
grouped_moves = self.order.grouped_move_ids
|
||||
self.assertFalse(grouped_moves)
|
||||
# Add now a second line with different partner
|
||||
self.order.action_uploaded_cancel()
|
||||
self.order.cancel2draft()
|
||||
old_partner = self.partner
|
||||
self.partner = self.env["res.partner"].create({"name": "Test Partner 2"})
|
||||
invoice2 = self._create_supplier_invoice("test")
|
||||
self.partner = old_partner
|
||||
invoice2.action_post()
|
||||
self.env["account.invoice.payment.line.multi"].with_context(
|
||||
active_model="account.move", active_ids=invoice2.ids
|
||||
).create({}).run()
|
||||
self.order.draft2open()
|
||||
self.order.open2generated()
|
||||
self.order.generated2uploaded()
|
||||
grouped_moves = self.order.grouped_move_ids
|
||||
self.assertTrue(grouped_moves)
|
||||
self.assertTrue(grouped_moves.line_ids[0].reconciled)
|
||||
self.assertTrue(
|
||||
all(
|
||||
x.date_maturity == fields.Date.from_string("2024-08-01")
|
||||
for x in grouped_moves.line_ids
|
||||
)
|
||||
)
|
||||
self.order.action_uploaded_cancel()
|
||||
self.assertFalse(len(self.order.grouped_move_ids) > 0)
|
||||
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="account_payment_mode_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.mode</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_payment_order.account_payment_mode_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="payment_order_create_defaults" position="after">
|
||||
<group
|
||||
name="accounting-config"
|
||||
string="Grouped Accounting Entries Options"
|
||||
invisible="not payment_order_ok"
|
||||
>
|
||||
<field name="generate_move" />
|
||||
<field name="post_move" invisible="not generate_move" />
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -0,0 +1,26 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="account_payment_order_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.order</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="account_payment_order.account_payment_order_form"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<div class="oe_button_box" position="inside">
|
||||
<button
|
||||
class="oe_stat_button"
|
||||
name="action_grouped_moves"
|
||||
type="object"
|
||||
icon="fa-bars"
|
||||
>
|
||||
<field
|
||||
string="Grouped Entries"
|
||||
name="grouped_move_count"
|
||||
widget="statinfo"
|
||||
/>
|
||||
</button>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user