mirror of
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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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# Receipts Journals
|
||||
|
||||
Odoo addon: account_receipt_journal
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_receipt_journal
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Receipts Journals
|
||||
- **Version**: 16.0.1.1.0
|
||||
- **Category**: Accounting & Finance
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-invoicing](https://github.com/OCA/account-invoicing) branch 16.0, addon `account_receipt_journal`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original LGPL-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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|
|||
=================
|
||||
Receipts Journals
|
||||
=================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:94e6e960db4a430aeb3e64946e00b41723fc5f8653c7e31e3109388511e46b8e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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-LGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
|
||||
:alt: License: LGPL-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_receipt_journal
|
||||
: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_receipt_journal
|
||||
: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|
|
||||
|
||||
Define journals exclusive to receipts and automatically use them in sale and purchase receipts
|
||||
A normal journal cannot be used in receipts if a receipt journal has been created.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
#. Go to Accounting -> Configuration -> Settings and activate in section "Customer Invoices" option "Sale Receipt"
|
||||
#. If you need only/also Vendor receipt go to Vendor Bills > Purchase Receipt
|
||||
#. Go to Accounting -> Configuration -> Journals and you will find 2 new Journals for receipts one for sales and one for purchases, you can rename them, archive or delete for creating a new ones.
|
||||
|
||||
Changelog
|
||||
=========
|
||||
|
||||
This module partially comes from module `l10n_it_corrispettivi` of https://github.com/OCA/l10n-italy version 12.
|
||||
|
||||
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_receipt_journal%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
|
||||
~~~~~~~
|
||||
|
||||
* TAKOBI
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* `TAKOBI <https://takobi.online>`_:
|
||||
|
||||
* Lorenzo Battistini
|
||||
|
||||
* `Moduon <https://www.moduon.team>`_:
|
||||
|
||||
* Eduardo de Miguel
|
||||
* Rafael Blasco
|
||||
* Andrea Cattalani
|
||||
|
||||
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.
|
||||
|
||||
.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
|
||||
:target: https://github.com/eLBati
|
||||
:alt: eLBati
|
||||
.. |maintainer-anddago78| image:: https://github.com/anddago78.png?size=40px
|
||||
:target: https://github.com/anddago78
|
||||
:alt: anddago78
|
||||
|
||||
Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-eLBati| |maintainer-anddago78|
|
||||
|
||||
This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/16.0/account_receipt_journal>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
from . import models
|
||||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
def rename_old_italian_data(cr):
|
||||
|
||||
if not openupgrade.is_module_installed(cr, "l10n_it_corrispettivi"):
|
||||
return
|
||||
|
||||
openupgrade.rename_xmlids(
|
||||
cr,
|
||||
[
|
||||
(
|
||||
"l10n_it_corrispettivi.corrispettivi_journal",
|
||||
"account_receipt_journal.sale_receipts_journal",
|
||||
),
|
||||
],
|
||||
)
|
||||
|
|
@ -0,0 +1,29 @@
|
|||
# Copyright 2022 Lorenzo Battistini - TAKOBI
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
|
||||
{
|
||||
"name": "Receipts Journals",
|
||||
"summary": "Define and use journals dedicated to receipts",
|
||||
"version": "16.0.1.1.0",
|
||||
"development_status": "Beta",
|
||||
"category": "Accounting & Finance",
|
||||
"website": "https://github.com/OCA/account-invoicing",
|
||||
"author": "TAKOBI, Odoo Community Association (OCA)",
|
||||
"maintainers": ["eLBati", "anddago78"],
|
||||
"license": "LGPL-3",
|
||||
"application": False,
|
||||
"installable": True,
|
||||
"preloadable": True,
|
||||
"depends": [
|
||||
"account",
|
||||
],
|
||||
"data": [
|
||||
"views/account_journal_views.xml",
|
||||
"data/account_journal_data.xml",
|
||||
],
|
||||
"pre_init_hook": "rename_old_italian_data",
|
||||
"external_dependencies": {
|
||||
"python": [
|
||||
"openupgradelib",
|
||||
],
|
||||
},
|
||||
}
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="sale_receipts_journal" model="account.journal">
|
||||
<field name="name">Sale Receipts Journal</field>
|
||||
<field name="code">S-REC</field>
|
||||
<field name="type">sale</field>
|
||||
<field name="receipts" eval="True" />
|
||||
<!-- Avoid being selected as default journal -->
|
||||
<field name="sequence">99</field>
|
||||
</record>
|
||||
<record id="purchase_receipts_journal" model="account.journal">
|
||||
<field name="name">Purchase Receipts Journal</field>
|
||||
<field name="code">P-REC</field>
|
||||
<field name="type">purchase</field>
|
||||
<field name="receipts" eval="True" />
|
||||
<field name="sequence">99</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
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_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Create receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
|
||||
msgid "Exclusive to Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,82 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
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_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Create receipt"
|
||||
msgstr "Kreiraj primitak"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
|
||||
msgid "Exclusive to Receipts"
|
||||
msgstr "Samo za primitke"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr "Dnevnik primitaka je ograničen za primitke"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr "Primitci"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-07-29 10:09+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_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Create receipt"
|
||||
msgstr "Crear recibo"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
|
||||
msgid "Exclusive to Receipts"
|
||||
msgstr "Exclusivo para recibos"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
"Si se marca, este diario se utilizará por defecto para los recibos y sólo "
|
||||
"podrá utilizarse para recibos."
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dario"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrada diaria"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
"El comprobante de compras debe utilizar un diario de comprobantes porque ya "
|
||||
"existe un diario de comprobantes para las compras"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr "El diario de ingresos se limita a los ingresos"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr "Recibos"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
"El Comprobante de Venta debe utilizar un Diario de Comprobantes porque ya "
|
||||
"existe un Diario de Comprobantes para Ventas"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
"La secuencia del diario '%s' debe ser superior a la secuencia de los demás "
|
||||
"diarios del mismo tipo."
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-06-17 09:33+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 4.17\n"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Create receipt"
|
||||
msgstr "Kreiraj primitak"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
|
||||
msgid "Exclusive to Receipts"
|
||||
msgstr "Samo za primitke"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
"Ako je označeno, ovaj dnevnik će biti korišten kao zadani za primitke i može "
|
||||
"biti korišten samo za primitke."
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Dnevnik"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Stavka dnevnika"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
"Primitak u nabavi mora koristiti Dnevnik primitaka jer već postoji Dnevnik "
|
||||
"primitaka za nabavu"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr "Dnevnik primitaka je ograničen za primitke"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr "Primitci"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
"Potvrda prodaje mora koristiti Dnevnik potvrda jer je već definiran Dnevnik "
|
||||
"potvrda za prodaju"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
"Sekvenca dnevnika '%s' mora biti viša od sekvence ostalih dnevnika ove vrste."
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-02-27 18:35+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_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid "Create receipt"
|
||||
msgstr "Crea ricevuta"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
|
||||
msgid "Exclusive to Receipts"
|
||||
msgstr "Esclusivo per le ricevute"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
"Se selezionata, questo registro verrà utilizzato in modo predefinito e "
|
||||
"solamente per le ricevute."
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
"La ricevuta di acquisto deve utilizzare il registro ricevute acquisti perchè "
|
||||
"esiste già"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr "Il registro ricevute è riservato alle ricevute"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr "Ricevute"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
"La ricevuta di vendita deve utilizzare un registro ricevuta vendite perché "
|
||||
"esiste già"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
"La sequenza del registro '%s' deve essere superiore della sequenza "
|
||||
"dell'altro registro dello stesso tipo."
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import account_journal
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,51 @@
|
|||
from odoo import _, api, exceptions, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
receipts = fields.Boolean(
|
||||
string="Exclusive to Receipts",
|
||||
help="If checked, this journal will be used by default for receipts "
|
||||
"and only can be used for receipts.",
|
||||
)
|
||||
|
||||
def action_create_new(self):
|
||||
"""Create a new Receipt from the Dashboard"""
|
||||
res = super().action_create_new()
|
||||
if not self.receipts:
|
||||
return res
|
||||
res["name"] = _("Create receipt")
|
||||
if self.type == "sale":
|
||||
res["context"]["default_move_type"] = "out_receipt"
|
||||
elif self.type == "purchase":
|
||||
res["context"]["default_move_type"] = "in_receipt"
|
||||
return res
|
||||
|
||||
@api.constrains("sequence", "type", "receipts", "company_id")
|
||||
def _check_receipts_sequence(self):
|
||||
"""Ensure that journals with receipts checked, are on a higher sequence
|
||||
that the rest of journals of the same type"""
|
||||
for receipt_journal in self.filtered("receipts"):
|
||||
journals = self.search(
|
||||
[
|
||||
("type", "=", receipt_journal.type),
|
||||
("receipts", "=", False),
|
||||
# ("sequence", "<", journal.sequence),
|
||||
("id", "!=", receipt_journal.id),
|
||||
("company_id", "=", receipt_journal.company_id.id),
|
||||
]
|
||||
)
|
||||
if not journals:
|
||||
continue
|
||||
previous_sequence_journals = journals.filtered(
|
||||
lambda j: j.sequence < receipt_journal.sequence
|
||||
)
|
||||
if not previous_sequence_journals:
|
||||
raise exceptions.ValidationError(
|
||||
_(
|
||||
"The sequence of the journal '%s' must be higher than "
|
||||
"the sequence of the other journals of the same type."
|
||||
)
|
||||
% receipt_journal.name
|
||||
)
|
||||
|
|
@ -0,0 +1,117 @@
|
|||
from odoo import _, api, exceptions, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
@api.depends("company_id", "invoice_filter_type_domain", "move_type")
|
||||
def _compute_suitable_journal_ids(self):
|
||||
res = super()._compute_suitable_journal_ids()
|
||||
for m in self:
|
||||
dedicated_journals = m.suitable_journal_ids.filtered(
|
||||
lambda j: j.receipts == m.move_type in {"out_receipt", "in_receipt"}
|
||||
)
|
||||
# Suitable journals dedicated to receipts if exists
|
||||
m.suitable_journal_ids = dedicated_journals or m.suitable_journal_ids
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def _search_default_receipt_journal(self, journal_types):
|
||||
company_id = self.env.context.get("default_company_id", self.env.company.id)
|
||||
currency_id = self.env.context.get("default_currency_id")
|
||||
domain = [
|
||||
("company_id", "=", company_id),
|
||||
("type", "in", journal_types),
|
||||
("receipts", "=", True),
|
||||
]
|
||||
journal = None
|
||||
if currency_id:
|
||||
journal = self.env["account.journal"].search(
|
||||
domain + [("currency_id", "=", currency_id)], limit=1
|
||||
)
|
||||
if not journal:
|
||||
journal = self.env["account.journal"].search(domain, limit=1)
|
||||
return journal
|
||||
|
||||
@api.model
|
||||
def _search_default_journal(self):
|
||||
journal = super()._search_default_journal()
|
||||
move_type = self.env.context.get("default_move_type")
|
||||
journal_types = self._get_journal_types(move_type)
|
||||
# We can assume that if move_type is not in receipts, a journal without
|
||||
# receipts it's coming because of the Journal constraint
|
||||
if move_type not in {"in_receipt", "out_receipt"} or journal.receipts:
|
||||
return journal
|
||||
return self._search_default_receipt_journal(journal_types) or journal
|
||||
|
||||
def _get_journal_types(self, move_type):
|
||||
if move_type in self.get_sale_types(include_receipts=True):
|
||||
journal_types = ["sale"]
|
||||
elif move_type in self.get_purchase_types(include_receipts=True):
|
||||
journal_types = ["purchase"]
|
||||
else:
|
||||
journal_types = self.env.context.get(
|
||||
"default_move_journal_types", ["general"]
|
||||
)
|
||||
return journal_types
|
||||
|
||||
@api.model
|
||||
def _update_receipts_journal(self, vals_list):
|
||||
"""
|
||||
Update `vals_list` in place to set journal_id to the receipt journal
|
||||
when move_type is receipt.
|
||||
|
||||
Model defaults are also considered it move_type or journal_id
|
||||
are not in a `vals_list`.
|
||||
"""
|
||||
defaults = self.default_get(["journal_id", "move_type"])
|
||||
default_journal = defaults.get("journal_id")
|
||||
default_move_type = defaults.get("move_type")
|
||||
for vals in vals_list:
|
||||
move_type = vals.get("move_type", default_move_type)
|
||||
if move_type in ("in_receipt", "out_receipt"):
|
||||
selected_journal_id = vals.get("journal_id", default_journal)
|
||||
selected_journal = self.env["account.journal"].browse(
|
||||
selected_journal_id
|
||||
)
|
||||
if not selected_journal.receipts:
|
||||
journal_types = self._get_journal_types(move_type)
|
||||
receipt_journal = self._search_default_receipt_journal(
|
||||
journal_types
|
||||
)
|
||||
if receipt_journal:
|
||||
vals["journal_id"] = receipt_journal.id
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
self._update_receipts_journal(vals_list)
|
||||
return super().create(vals_list)
|
||||
|
||||
@api.constrains("move_type", "journal_id")
|
||||
def _check_receipts_journal(self):
|
||||
"""Ensure that Receipt Journal is only used in Receipts
|
||||
if exists Receipt Journals for its type"""
|
||||
aj_model = self.env["account.journal"]
|
||||
receipt_domain = [("receipts", "=", True)]
|
||||
has_in_rjournals = aj_model.search([("type", "=", "purchase")] + receipt_domain)
|
||||
has_out_rjournals = aj_model.search([("type", "=", "sale")] + receipt_domain)
|
||||
for move in self:
|
||||
is_rj = move.journal_id.receipts
|
||||
if move.move_type not in {"in_receipt", "out_receipt"} and is_rj:
|
||||
raise exceptions.ValidationError(
|
||||
_("Receipt Journal is restricted to Receipts")
|
||||
)
|
||||
elif move.move_type == "in_receipt" and not is_rj and has_in_rjournals:
|
||||
raise exceptions.ValidationError(
|
||||
_(
|
||||
"Purchase Receipt must use a Receipt Journal because "
|
||||
"there is already a Receipt Journal for Purchases"
|
||||
)
|
||||
)
|
||||
elif move.move_type == "out_receipt" and not is_rj and has_out_rjournals:
|
||||
raise exceptions.ValidationError(
|
||||
_(
|
||||
"Sale Receipt must use a Receipt Journal because "
|
||||
"there is already a Receipt Journal for Sales"
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,9 @@
|
|||
* `TAKOBI <https://takobi.online>`_:
|
||||
|
||||
* Lorenzo Battistini
|
||||
|
||||
* `Moduon <https://www.moduon.team>`_:
|
||||
|
||||
* Eduardo de Miguel
|
||||
* Rafael Blasco
|
||||
* Andrea Cattalani
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
Define journals exclusive to receipts and automatically use them in sale and purchase receipts
|
||||
A normal journal cannot be used in receipts if a receipt journal has been created.
|
||||
|
|
@ -0,0 +1 @@
|
|||
This module partially comes from module `l10n_it_corrispettivi` of https://github.com/OCA/l10n-italy version 12.
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
To use this module, you need to:
|
||||
|
||||
#. Go to Accounting -> Configuration -> Settings and activate in section "Customer Invoices" option "Sale Receipt"
|
||||
#. If you need only/also Vendor receipt go to Vendor Bills > Purchase Receipt
|
||||
#. Go to Accounting -> Configuration -> Journals and you will find 2 new Journals for receipts one for sales and one for purchases, you can rename them, archive or delete for creating a new ones.
|
||||
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
|
|
@ -0,0 +1,448 @@
|
|||
<?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>Receipts Journals</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
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|
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|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="receipts-journals">
|
||||
<h1 class="title">Receipts Journals</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:94e6e960db4a430aeb3e64946e00b41723fc5f8653c7e31e3109388511e46b8e
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<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/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/16.0/account_receipt_journal"><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_receipt_journal"><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>Define journals exclusive to receipts and automatically use them in sale and purchase receipts
|
||||
A normal journal cannot be used in receipts if a receipt journal has been created.</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="#changelog" id="toc-entry-2">Changelog</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-3">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-4">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-5">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-6">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-7">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>To use this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to Accounting -> Configuration -> Settings and activate in section “Customer Invoices” option “Sale Receipt”</li>
|
||||
<li>If you need only/also Vendor receipt go to Vendor Bills > Purchase Receipt</li>
|
||||
<li>Go to Accounting -> Configuration -> Journals and you will find 2 new Journals for receipts one for sales and one for purchases, you can rename them, archive or delete for creating a new ones.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Changelog</a></h1>
|
||||
<p>This module partially comes from module <cite>l10n_it_corrispettivi</cite> of <a class="reference external" href="https://github.com/OCA/l10n-italy">https://github.com/OCA/l10n-italy</a> version 12.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">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_receipt_journal%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-4">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>TAKOBI</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
|
||||
<li>Lorenzo Battistini</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.moduon.team">Moduon</a>:<ul>
|
||||
<li>Eduardo de Miguel</li>
|
||||
<li>Rafael Blasco</li>
|
||||
<li>Andrea Cattalani</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainers</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a> <a class="reference external image-reference" href="https://github.com/anddago78"><img alt="anddago78" src="https://github.com/anddago78.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/16.0/account_receipt_journal">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_receipts
|
||||
|
|
@ -0,0 +1,60 @@
|
|||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestReceipts(AccountTestInvoicingCommon):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.out_receipt_journal = self.env["account.journal"].create(
|
||||
{
|
||||
"name": "Sale Receipts Journal",
|
||||
"code": "S-REC",
|
||||
"type": "sale",
|
||||
"receipts": True,
|
||||
"sequence": 99,
|
||||
}
|
||||
)
|
||||
self.in_receipt_journal = self.env["account.journal"].create(
|
||||
{
|
||||
"name": "Purchase Receipts Journal",
|
||||
"code": "P-REC",
|
||||
"type": "purchase",
|
||||
"receipts": True,
|
||||
"sequence": 99,
|
||||
}
|
||||
)
|
||||
|
||||
def test_receipt_journal_sequence(self):
|
||||
with self.assertRaises(ValidationError):
|
||||
self.out_receipt_journal.write({"sequence": 1})
|
||||
with self.assertRaises(ValidationError):
|
||||
self.in_receipt_journal.write({"sequence": 1})
|
||||
|
||||
def test_receipt_default_journal(self):
|
||||
"""Test default values for receipt."""
|
||||
for move_type in {"out_receipt", "in_receipt"}:
|
||||
with self.subTest(move_type=move_type):
|
||||
receipt = self.init_invoice(
|
||||
move_type, products=self.product_a + self.product_b
|
||||
)
|
||||
self.assertTrue(receipt.journal_id.receipts)
|
||||
|
||||
def test_receipt_exclusive_journal(self):
|
||||
"""Test exclusivity constraint for receipt journals."""
|
||||
for move_type in {"out_receipt", "in_receipt"}:
|
||||
with self.subTest(move_type=move_type):
|
||||
receipt = self.init_invoice(
|
||||
move_type, products=self.product_a + self.product_b
|
||||
)
|
||||
non_receipt_journals = self.env["account.journal"].search(
|
||||
[
|
||||
("type", "=", receipt.journal_id.type),
|
||||
("company_id", "=", receipt.journal_id.company_id.id),
|
||||
("receipts", "=", False),
|
||||
]
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
receipt.write({"journal_id": non_receipt_journals.ids[0]})
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_journal_form_receipts" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.receipts</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='advanced_settings']/group" position="inside">
|
||||
<group
|
||||
name="receipts"
|
||||
string="Receipts"
|
||||
attrs="{'invisible': [('type', 'not in', ('sale', 'purchase'))]}"
|
||||
>
|
||||
<field name="receipts" />
|
||||
</group>
|
||||
</xpath>
|
||||
</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_receipt_journal Module - account_receipt_journal
|
||||
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_receipt_journal. 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_receipt_journal or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-invoicing-account_receipt_journal"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-invoicing-account_receipt_journal"
|
||||
```
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_receipt_journal.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_journal
|
||||
class account_move
|
||||
```
|
||||
|
||||
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_receipt_journal. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_receipt_journal
|
||||
- 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_receipt_journal
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,42 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-invoicing-account_receipt_journal"
|
||||
version = "16.0.0"
|
||||
description = "Receipts Journals - Define and use journals dedicated to receipts"
|
||||
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_receipt_journal"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue