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Initial commit: OCA Financial packages (186 packages)
This commit is contained in:
Ernad Husremovic
commit
3e0e8473fb
8757 changed files with 947473 additions and 0 deletions
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# Account Invoice Alternate Payer
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||||
|
||||
Odoo addon: account_invoice_alternate_payer
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_alternate_payer
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
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- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Account Invoice Alternate Payer
|
||||
- **Version**: 16.0.1.0.0
|
||||
- **Category**: Accounting
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: False
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_invoice_alternate_payer`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
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|
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===============================
|
||||
Account Invoice Alternate Payer
|
||||
===============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8e7efb8082dae27a79a5ccf141d6363c61a66a547c4700ecf9658a0725221ccd
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||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer
|
||||
:alt: OCA/account-invoicing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_alternate_payer
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module allows to enter an alternative payer in the
|
||||
customer invoice or vendor bill.
|
||||
|
||||
This allows, that we pay or expect to get paid by another partner other
|
||||
than the main partner.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Access to the invoice and change the Alternate Payor/Payee of the invoice.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2016.0%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
|
||||
~~~~~~~
|
||||
|
||||
* Eficent
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
|
||||
* Jordi Ballester Alomar <jordi.ballester@eficent.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import models
|
||||
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|
|||
# Copyright 2018 Eficent Business and IT Consulting Services, S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Invoice Alternate Payer",
|
||||
"summary": "Set a alternate payor/payee in invoices",
|
||||
"version": "16.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"category": "Accounting",
|
||||
"author": "Eficent,Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"depends": ["account"],
|
||||
"data": ["views/account_move_views.xml"],
|
||||
}
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_alternate_payer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
|
||||
msgid "Alternate Payer"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
msgid ""
|
||||
"If set, this will be the partner that we expect to pay or to be paid by. If "
|
||||
"not set, the payor is by default the commercial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding credits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding debits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_alternate_payer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
|
||||
msgid "Alternate Payer"
|
||||
msgstr "Alternativni platnik"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
msgid ""
|
||||
"If set, this will be the partner that we expect to pay or to be paid by. If "
|
||||
"not set, the payor is by default the commercial"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Stavka žurnala"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding credits"
|
||||
msgstr "Neplaćena potraživanja"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding debits"
|
||||
msgstr "Neplaćena dugovanja"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Plaćanja"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registracija uplate"
|
||||
|
|
@ -0,0 +1,92 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_alternate_payer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-03-23 09:36+0000\n"
|
||||
"Last-Translator: Ivorra78 <informatica@totmaterial.es>\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 4.17\n"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
|
||||
msgid "Alternate Payer"
|
||||
msgstr "Pagador Alterno"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment_register__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre mostrado"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment_register__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
msgid ""
|
||||
"If set, this will be the partner that we expect to pay or to be paid by. If "
|
||||
"not set, the payor is by default the commercial"
|
||||
msgstr ""
|
||||
"Si se establece, será el socio que esperamos que pague o que nos pague. Si "
|
||||
"no se establece, el pagador será por defecto el comercial"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Asiento contable"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Apunte contable"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment_register____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación el"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding credits"
|
||||
msgstr "Créditos pendientes"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding debits"
|
||||
msgstr "Débitos pendientes"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pago"
|
||||
|
|
@ -0,0 +1,70 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_alternate_payer
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-04-04 12:37+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\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"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
|
||||
msgid "Alternate Payer"
|
||||
msgstr "Pagatore alternativo"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_bank_statement_line__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
|
||||
#: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_payment__alternate_payer_id
|
||||
msgid ""
|
||||
"If set, this will be the partner that we expect to pay or to be paid by. If "
|
||||
"not set, the payor is by default the commercial"
|
||||
msgstr ""
|
||||
"Se impostato, questo sarà il partner che ci si aspetta che paghi o da "
|
||||
"pagare. Se non impostato, il pagatore è in modo predefinito il commerciale"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding credits"
|
||||
msgstr "Crediti scaduti"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#. odoo-python
|
||||
#: code:addons/account_invoice_alternate_payer/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Outstanding debits"
|
||||
msgstr "Debiti scaduti"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
|
||||
msgid "Payments"
|
||||
msgstr "Pagamenti"
|
||||
|
||||
#. module: account_invoice_alternate_payer
|
||||
#: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registra pagamento"
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import account_move
|
||||
from . import account_payment
|
||||
|
|
@ -0,0 +1,161 @@
|
|||
# Copyright 2018 Eficent Business and IT Consulting Services, S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from contextlib import contextmanager
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.tools import float_is_zero
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
|
||||
_inherit = "account.move"
|
||||
|
||||
alternate_payer_id = fields.Many2one(
|
||||
"res.partner",
|
||||
string="Alternate Payer",
|
||||
readonly=True,
|
||||
states={"draft": [("readonly", False)]},
|
||||
help="If set, this will be the partner that we expect to pay or to "
|
||||
"be paid by. If not set, the payor is by default the "
|
||||
"commercial",
|
||||
)
|
||||
|
||||
@api.depends("commercial_partner_id", "alternate_payer_id")
|
||||
def _compute_bank_partner_id(self):
|
||||
super_moves = self.filtered(
|
||||
lambda r: not r.alternate_payer_id or not r.is_outbound()
|
||||
)
|
||||
for move in self - super_moves:
|
||||
if move.is_outbound() and move.alternate_payer_id:
|
||||
move.bank_partner_id = move.alternate_payer_id
|
||||
return super(
|
||||
AccountMove,
|
||||
super_moves,
|
||||
)._compute_bank_partner_id()
|
||||
|
||||
@api.onchange("alternate_payer_id")
|
||||
def _onchange_alternate_payer_id(self):
|
||||
return self._onchange_partner_id()
|
||||
|
||||
@contextmanager
|
||||
def _sync_dynamic_line(
|
||||
self,
|
||||
existing_key_fname,
|
||||
needed_vals_fname,
|
||||
needed_dirty_fname,
|
||||
line_type,
|
||||
container,
|
||||
):
|
||||
records_with_alternate_player = container.get("records").filtered(
|
||||
lambda x: x.alternate_payer_id
|
||||
)
|
||||
with super()._sync_dynamic_line(
|
||||
existing_key_fname,
|
||||
needed_vals_fname,
|
||||
needed_dirty_fname,
|
||||
line_type,
|
||||
container,
|
||||
):
|
||||
if line_type == "payment_term" and records_with_alternate_player:
|
||||
for invoice in container.get("records").filtered(
|
||||
lambda x: x.alternate_payer_id
|
||||
):
|
||||
payment_term_lines = invoice.line_ids.filtered(
|
||||
lambda x: x.display_type == "payment_term"
|
||||
)
|
||||
payment_term_lines.write(
|
||||
{
|
||||
"partner_id": invoice.alternate_payer_id.id,
|
||||
}
|
||||
)
|
||||
yield
|
||||
|
||||
def _compute_payments_widget_to_reconcile_info(self):
|
||||
super_moves = self.filtered(lambda r: not r.alternate_payer_id)
|
||||
for move in self - super_moves:
|
||||
move.invoice_outstanding_credits_debits_widget = False
|
||||
move.invoice_has_outstanding = False
|
||||
if (
|
||||
move.state != "posted"
|
||||
or move.payment_state != "not_paid"
|
||||
or not move.is_invoice(include_receipts=True)
|
||||
):
|
||||
continue
|
||||
pay_term_line_ids = move.line_ids.filtered(
|
||||
lambda line: line.account_id.account_type
|
||||
in ("asset_receivable", "liability_payable")
|
||||
)
|
||||
|
||||
domain = [
|
||||
("account_id", "in", pay_term_line_ids.mapped("account_id").ids),
|
||||
"|",
|
||||
("move_id.state", "=", "posted"),
|
||||
"&",
|
||||
("move_id.state", "=", "draft"),
|
||||
("partner_id", "=", move.alternate_payer_id.id),
|
||||
("reconciled", "=", False),
|
||||
"|",
|
||||
("amount_residual", "!=", 0.0),
|
||||
("amount_residual_currency", "!=", 0.0),
|
||||
]
|
||||
|
||||
if move.is_inbound():
|
||||
domain.extend([("credit", ">", 0), ("debit", "=", 0)])
|
||||
type_payment = _("Outstanding credits")
|
||||
else:
|
||||
domain.extend([("credit", "=", 0), ("debit", ">", 0)])
|
||||
type_payment = _("Outstanding debits")
|
||||
info = {"title": "", "outstanding": True, "content": [], "move_id": move.id}
|
||||
lines = self.env["account.move.line"].search(domain)
|
||||
currency_id = move.currency_id
|
||||
for line in lines:
|
||||
# get the outstanding residual value in invoice currency
|
||||
if line.currency_id and line.currency_id == move.currency_id:
|
||||
amount_to_show = abs(line.amount_residual_currency)
|
||||
else:
|
||||
currency = line.company_id.currency_id
|
||||
amount_to_show = currency._convert(
|
||||
abs(line.amount_residual),
|
||||
move.currency_id,
|
||||
move.company_id,
|
||||
line.date or fields.Date.today(),
|
||||
)
|
||||
if float_is_zero(
|
||||
amount_to_show, precision_rounding=move.currency_id.rounding
|
||||
):
|
||||
continue
|
||||
info["content"].append(
|
||||
{
|
||||
"journal_name": line.ref or line.move_id.name,
|
||||
"amount": amount_to_show,
|
||||
"currency": currency_id.symbol,
|
||||
"id": line.id,
|
||||
"position": currency_id.position,
|
||||
"digits": [69, move.currency_id.decimal_places],
|
||||
"payment_date": fields.Date.to_string(line.date),
|
||||
}
|
||||
)
|
||||
info["title"] = type_payment
|
||||
move.invoice_outstanding_credits_debits_widget = info
|
||||
move.invoice_has_outstanding = True
|
||||
return super(
|
||||
AccountMove, super_moves
|
||||
)._compute_payments_widget_to_reconcile_info()
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
|
||||
_inherit = "account.move.line"
|
||||
|
||||
def write(self, values):
|
||||
# CHECK ME: this change to commercial partner when find difference between main partner
|
||||
# https://github.com/odoo/odoo/blob/16.0/addons/account/models/account_move.py#L3431
|
||||
if "partner_id" in values and len(values.keys()) == 1:
|
||||
lines_to_skip = self.filtered(
|
||||
lambda x: x.move_id.alternate_payer_id
|
||||
and x.display_type == "payment_term"
|
||||
and x.partner_id == x.move_id.alternate_payer_id
|
||||
)
|
||||
return super(AccountMoveLine, self - lines_to_skip).write(values)
|
||||
return super().write(values)
|
||||
|
|
@ -0,0 +1,35 @@
|
|||
# Copyright 2018 Eficent Business and IT Consulting Services, S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = "account.payment"
|
||||
|
||||
@api.model
|
||||
def default_get(self, default_fields):
|
||||
rec = super().default_get(default_fields)
|
||||
if self.env.context.get("active_model") != "account.move":
|
||||
return rec
|
||||
active_ids = self._context.get("active_ids")
|
||||
invoices = (
|
||||
self.env["account.move"]
|
||||
.browse(active_ids)
|
||||
.filtered(lambda move: move.is_invoice(include_receipts=True))
|
||||
)
|
||||
if invoices and invoices[0].alternate_payer_id:
|
||||
rec.update({"partner_id": invoices[0].alternate_payer_id.id})
|
||||
return rec
|
||||
|
||||
|
||||
class AccountPaymentRegister(models.TransientModel):
|
||||
_inherit = "account.payment.register"
|
||||
|
||||
def _prepare_payment_vals(self, invoices):
|
||||
res = super()._prepare_payment_vals(invoices)
|
||||
payer_id = (
|
||||
invoices[0].alternate_payer_id.id or invoices[0].commercial_partner_id.id
|
||||
)
|
||||
res["partner_id"] = payer_id
|
||||
return res
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
* Eficent Business and IT Consulting Services, S.L. (https://www.eficent.com)
|
||||
* Jordi Ballester Alomar <jordi.ballester@eficent.com>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
This module allows to enter an alternative payer in the
|
||||
customer invoice or vendor bill.
|
||||
|
||||
This allows, that we pay or expect to get paid by another partner other
|
||||
than the main partner.
|
||||
|
|
@ -0,0 +1 @@
|
|||
Access to the invoice and change the Alternate Payor/Payee of the invoice.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,436 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>Account Invoice Alternate Payer</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
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 }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
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 ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
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="account-invoice-alternate-payer">
|
||||
<h1 class="title">Account Invoice Alternate Payer</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:8e7efb8082dae27a79a5ccf141d6363c61a66a547c4700ecf9658a0725221ccd
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-account_invoice_alternate_payer"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to enter an alternative payer in the
|
||||
customer invoice or vendor bill.</p>
|
||||
<p>This allows, that we pay or expect to get paid by another partner other
|
||||
than the main partner.</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="toc-entry-1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
|
||||
<p>Access to the invoice and change the Alternate Payor/Payee of the invoice.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_alternate_payer%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Eficent</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><dl class="first docutils">
|
||||
<dt>Eficent Business and IT Consulting Services, S.L. (<a class="reference external" href="https://www.eficent.com">https://www.eficent.com</a>)</dt>
|
||||
<dd><ul class="first last">
|
||||
<li>Jordi Ballester Alomar <<a class="reference external" href="mailto:jordi.ballester@eficent.com">jordi.ballester@eficent.com</a>></li>
|
||||
</ul>
|
||||
</dd>
|
||||
</dl>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_invoice_alternate_payer">OCA/account-invoicing</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>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_account_invoice
|
||||
|
|
@ -0,0 +1,255 @@
|
|||
# Copyright 2018 Eficent Business and IT Consulting Services, S.L.
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import Form, tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestAccountInvoiceAlternateCommercialPartner(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.in_invoice = cls.init_invoice("in_invoice", products=cls.product_b)
|
||||
cls.out_invoice = cls.init_invoice("out_invoice", products=cls.product_a)
|
||||
cls.in_invoice_02 = cls.init_invoice("in_invoice", products=cls.product_a)
|
||||
cls.out_invoice_02 = cls.init_invoice("out_invoice", products=cls.product_b)
|
||||
cls.alternate_partner = cls.env["res.partner"].create(
|
||||
{"name": "Alternate Payer"}
|
||||
)
|
||||
cls.payment_method_manual_out = cls.env.ref(
|
||||
"account.account_payment_method_manual_out"
|
||||
)
|
||||
cls.payment_method_manual_in = cls.env.ref(
|
||||
"account.account_payment_method_manual_in"
|
||||
)
|
||||
cls.bank_journal_euro = cls.env["account.journal"].create(
|
||||
{"name": "Bank", "type": "bank", "code": "BNK67"}
|
||||
)
|
||||
cls.bank_account = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "Demo Bank account",
|
||||
"code": "demobankaccount01",
|
||||
"account_type": "asset_cash",
|
||||
}
|
||||
)
|
||||
|
||||
def test_01_onchange_out_invoice(self):
|
||||
with Form(self.out_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.out_invoice = form.save()
|
||||
self.assertEqual(
|
||||
self.out_invoice.bank_partner_id, self.out_invoice.company_id.partner_id
|
||||
)
|
||||
|
||||
def test_01_1_post_out_invoice(self):
|
||||
with Form(self.out_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.out_invoice_posted = form.save()
|
||||
self.out_invoice_posted.action_post()
|
||||
self.assertEqual(
|
||||
self.out_invoice_posted.line_ids.filtered(
|
||||
lambda r: r.display_type == "payment_term"
|
||||
).mapped("partner_id"),
|
||||
self.alternate_partner,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.out_invoice_posted.line_ids.filtered(
|
||||
lambda r: r.display_type != "payment_term"
|
||||
).mapped("partner_id"),
|
||||
self.out_invoice_posted.partner_id,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.out_invoice_posted.bank_partner_id,
|
||||
self.out_invoice_posted.company_id.partner_id,
|
||||
)
|
||||
|
||||
def test_02_onchange_in_invoice(self):
|
||||
with Form(self.in_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.in_invoice = form.save()
|
||||
self.assertEqual(self.in_invoice.bank_partner_id, self.alternate_partner)
|
||||
|
||||
def test_02_1_post_in_invoice(self):
|
||||
with Form(self.in_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.in_invoice_posted = form.save()
|
||||
self.in_invoice_posted.action_post()
|
||||
self.assertEqual(
|
||||
self.in_invoice_posted.line_ids.filtered(
|
||||
lambda r: r.display_type == "payment_term"
|
||||
).mapped("partner_id"),
|
||||
self.alternate_partner,
|
||||
)
|
||||
self.assertEqual(
|
||||
self.in_invoice_posted.line_ids.filtered(
|
||||
lambda r: r.display_type != "payment_term"
|
||||
).mapped("partner_id"),
|
||||
self.out_invoice.partner_id,
|
||||
)
|
||||
self.assertEqual(self.in_invoice_posted.bank_partner_id, self.alternate_partner)
|
||||
|
||||
def test_03_payment_out_invoice(self):
|
||||
with Form(self.out_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.out_invoice = form.save()
|
||||
self.out_invoice._post()
|
||||
records = self.out_invoice
|
||||
ctx = {"active_model": records._name, "active_ids": records.ids}
|
||||
payment = (
|
||||
self.env["account.payment"]
|
||||
.with_context(**ctx)
|
||||
.create(
|
||||
{
|
||||
"payment_method_id": self.payment_method_manual_out.id,
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(payment.partner_id, self.alternate_partner)
|
||||
|
||||
def test_04_payment_in_invoice(self):
|
||||
with Form(self.in_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.in_invoice = form.save()
|
||||
self.in_invoice._post()
|
||||
records = self.in_invoice
|
||||
ctx = {"active_model": records._name, "active_ids": records.ids}
|
||||
payment = (
|
||||
self.env["account.payment"]
|
||||
.with_context(**ctx)
|
||||
.create(
|
||||
{
|
||||
"payment_method_id": self.payment_method_manual_in.id,
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
self.assertEqual(payment.partner_id, self.alternate_partner)
|
||||
|
||||
def test_05_payment_out_invoices(self):
|
||||
with Form(self.out_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.out_invoice = form.save()
|
||||
self.out_invoice._post()
|
||||
with Form(self.out_invoice_02) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.out_invoice_02 = form.save()
|
||||
self.out_invoice_02._post()
|
||||
records = self.out_invoice | self.out_invoice_02
|
||||
ctx = {"active_model": records._name, "active_ids": records.ids}
|
||||
payments = (
|
||||
self.env["account.payment"]
|
||||
.with_context(**ctx)
|
||||
.create(
|
||||
{
|
||||
"payment_method_id": self.payment_method_manual_out.id,
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
for payment in payments:
|
||||
self.assertEqual(payment.partner_id, self.alternate_partner)
|
||||
|
||||
def test_06_payment_in_invoices(self):
|
||||
with Form(self.in_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.in_invoice = form.save()
|
||||
self.in_invoice._post()
|
||||
with Form(self.in_invoice_02) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.in_invoice_02 = form.save()
|
||||
self.in_invoice_02._post()
|
||||
records = self.in_invoice | self.in_invoice_02
|
||||
ctx = {"active_model": records._name, "active_ids": records.ids}
|
||||
payments = (
|
||||
self.env["account.payment"]
|
||||
.with_context(**ctx)
|
||||
.create(
|
||||
{
|
||||
"payment_method_id": self.payment_method_manual_out.id,
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
}
|
||||
)
|
||||
)
|
||||
for payment in payments:
|
||||
self.assertEqual(payment.partner_id, self.alternate_partner)
|
||||
|
||||
def test_07_payment_widget_in_invoices(self):
|
||||
with Form(self.in_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.in_invoice = form.save()
|
||||
line = self.in_invoice.line_ids.filtered(
|
||||
lambda r: r.display_type == "payment_term"
|
||||
)
|
||||
payment_move = self.env["account.move"].create(
|
||||
{
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": line.account_id.id,
|
||||
"partner_id": line.partner_id.id,
|
||||
"debit": line.credit,
|
||||
"credit": line.debit,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.bank_account.id,
|
||||
"debit": line.debit,
|
||||
"credit": line.credit,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
payment_move.action_post()
|
||||
self.assertFalse(self.in_invoice.invoice_has_outstanding)
|
||||
self.in_invoice._post()
|
||||
self.in_invoice._invalidate_cache()
|
||||
self.assertTrue(self.in_invoice.invoice_has_outstanding)
|
||||
|
||||
def test_08_payment_widget_out_invoices(self):
|
||||
with Form(self.out_invoice) as form:
|
||||
form.alternate_payer_id = self.alternate_partner
|
||||
self.out_invoice = form.save()
|
||||
line = self.out_invoice.line_ids.filtered(
|
||||
lambda r: r.display_type == "payment_term"
|
||||
)
|
||||
payment_move = self.env["account.move"].create(
|
||||
{
|
||||
"journal_id": self.bank_journal_euro.id,
|
||||
"line_ids": [
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": line.account_id.id,
|
||||
"partner_id": line.partner_id.id,
|
||||
"debit": line.credit,
|
||||
"credit": line.debit,
|
||||
},
|
||||
),
|
||||
(
|
||||
0,
|
||||
0,
|
||||
{
|
||||
"account_id": self.bank_account.id,
|
||||
"debit": line.debit,
|
||||
"credit": line.credit,
|
||||
},
|
||||
),
|
||||
],
|
||||
}
|
||||
)
|
||||
payment_move.action_post()
|
||||
self.assertFalse(self.out_invoice.invoice_has_outstanding)
|
||||
self.out_invoice._post()
|
||||
self.out_invoice._invalidate_cache()
|
||||
self.assertTrue(self.out_invoice.invoice_has_outstanding)
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account.move.supplier.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="alternate_payer_id" string="Alternate Payer" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_invoice_alternate_payer Module - account_invoice_alternate_payer
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_invoice_alternate_payer. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account](../../odoo-bringout-oca-ocb-account)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_invoice_alternate_payer or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_invoice_alternate_payer"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_invoice_alternate_payer"
|
||||
```
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_invoice_alternate_payer.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_move
|
||||
class account_move_line
|
||||
class account_payment
|
||||
class account_payment_register
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_invoice_alternate_payer. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_invoice_alternate_payer
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_invoice_alternate_payer
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_invoice_alternate_payer"
|
||||
version = "16.0.0"
|
||||
description = "Account Invoice Alternate Payer - Set a alternate payor/payee in invoices"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_invoice_alternate_payer"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue