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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
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2377 changed files with 380711 additions and 0 deletions
82
odoo-bringout-oca-ocb-l10n_latam_check/README.md
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82
odoo-bringout-oca-ocb-l10n_latam_check/README.md
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@ -0,0 +1,82 @@
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# Third Party and Deferred/Electronic Checks Management
|
||||
|
||||
|
||||
Own Checks Management
|
||||
---------------------
|
||||
|
||||
Extends 'Check Printing Base' module to manage own checks with more features:
|
||||
|
||||
* allow using own checks that are not printed but filled manually by the user
|
||||
* allow to use deferred or electronic checks
|
||||
* printing is disabled
|
||||
* check number is set manually by the user
|
||||
* add an optional "Check Cash-In Date" for post-dated checks (deferred payments)
|
||||
* add a menu to track own checks
|
||||
|
||||
Third Party Checks Management
|
||||
-----------------------------
|
||||
|
||||
Add new "Third party check Management" feature.
|
||||
|
||||
There are 2 main Payment Methods additions:
|
||||
|
||||
* New Third Party Checks:
|
||||
|
||||
* Payments of this payment method represent the check you get from a customer when getting paid (from an invoice or a manual payment)
|
||||
|
||||
* Existing Third Party check.
|
||||
|
||||
* Payments of this payment method are to track moves of the check, for eg:
|
||||
|
||||
* Use a check to pay a vendor
|
||||
* Deposit the check on the bank
|
||||
* Get the check back from the bank (rejection)
|
||||
* Get the check back from the vendor (a rejection or return)
|
||||
* Transfer the check from one third party check journal to the other (one shop to another)
|
||||
|
||||
* Those operations can be done with multiple checks at once
|
||||
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_latam_check
|
||||
```
|
||||
|
||||
## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account_check_printing
|
||||
- base_vat
|
||||
|
||||
## Manifest Information
|
||||
|
||||
- **Name**: Third Party and Deferred/Electronic Checks Management
|
||||
- **Version**: 1.0.0
|
||||
- **Category**: Accounting/Localizations
|
||||
- **License**: LGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_latam_check`.
|
||||
|
||||
## 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
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.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
|
||||
32
odoo-bringout-oca-ocb-l10n_latam_check/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_latam_check/doc/ARCHITECTURE.md
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|
|||
# 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 L10n_latam_check Module - l10n_latam_check
|
||||
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 l10n_latam_check. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account_check_printing](../../odoo-bringout-oca-ocb-account_check_printing)
|
||||
- [base_vat](../../odoo-bringout-oca-ocb-base_vat)
|
||||
4
odoo-bringout-oca-ocb-l10n_latam_check/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_latam_check/doc/FAQ.md
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|
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|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_latam_check or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_latam_check/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_latam_check/doc/INSTALL.md
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|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_latam_check"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_latam_check"
|
||||
```
|
||||
15
odoo-bringout-oca-ocb-l10n_latam_check/doc/MODELS.md
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15
odoo-bringout-oca-ocb-l10n_latam_check/doc/MODELS.md
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|
|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_latam_check.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_chart_template
|
||||
class account_journal
|
||||
class account_payment
|
||||
class account_payment_method
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_latam_check/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_latam_check/doc/OVERVIEW.md
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|
|
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_latam_check. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_latam_check
|
||||
- License: LGPL-3
|
||||
3
odoo-bringout-oca-ocb-l10n_latam_check/doc/REPORTS.md
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3
odoo-bringout-oca-ocb-l10n_latam_check/doc/REPORTS.md
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|
|
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|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
34
odoo-bringout-oca-ocb-l10n_latam_check/doc/SECURITY.md
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34
odoo-bringout-oca-ocb-l10n_latam_check/doc/SECURITY.md
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|
|
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|
|||
# Security
|
||||
|
||||
Access control and security definitions in l10n_latam_check.
|
||||
|
||||
## Access Control Lists (ACLs)
|
||||
|
||||
Model access permissions defined in:
|
||||
- **[ir.model.access.csv](../l10n_latam_check/security/ir.model.access.csv)**
|
||||
- 1 model access rules
|
||||
|
||||
## Record Rules
|
||||
|
||||
Row-level security rules defined in:
|
||||
|
||||
```mermaid
|
||||
graph TB
|
||||
subgraph "Security Layers"
|
||||
A[Users] --> B[Groups]
|
||||
B --> C[Access Control Lists]
|
||||
C --> D[Models]
|
||||
B --> E[Record Rules]
|
||||
E --> F[Individual Records]
|
||||
end
|
||||
```
|
||||
|
||||
Security files overview:
|
||||
- **[ir.model.access.csv](../l10n_latam_check/security/ir.model.access.csv)**
|
||||
- Model access permissions (CRUD rights)
|
||||
|
||||
Notes
|
||||
- Access Control Lists define which groups can access which models
|
||||
- Record Rules provide row-level security (filter records by user/group)
|
||||
- Security groups organize users and define permission sets
|
||||
- All security is enforced at the ORM level by Odoo
|
||||
|
|
@ -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.
|
||||
7
odoo-bringout-oca-ocb-l10n_latam_check/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_latam_check/doc/USAGE.md
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|
|
@ -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 l10n_latam_check
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_latam_check/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_latam_check/doc/WIZARDS.md
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|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
from . import models
|
||||
from . import wizards
|
||||
|
|
@ -0,0 +1,62 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
{
|
||||
'name': 'Third Party and Deferred/Electronic Checks Management',
|
||||
'version': "1.0.0",
|
||||
'category': 'Accounting/Localizations',
|
||||
'summary': 'Checks Management',
|
||||
'description': """
|
||||
Own Checks Management
|
||||
---------------------
|
||||
|
||||
Extends 'Check Printing Base' module to manage own checks with more features:
|
||||
|
||||
* allow using own checks that are not printed but filled manually by the user
|
||||
* allow to use deferred or electronic checks
|
||||
* printing is disabled
|
||||
* check number is set manually by the user
|
||||
* add an optional "Check Cash-In Date" for post-dated checks (deferred payments)
|
||||
* add a menu to track own checks
|
||||
|
||||
Third Party Checks Management
|
||||
-----------------------------
|
||||
|
||||
Add new "Third party check Management" feature.
|
||||
|
||||
There are 2 main Payment Methods additions:
|
||||
|
||||
* New Third Party Checks:
|
||||
|
||||
* Payments of this payment method represent the check you get from a customer when getting paid (from an invoice or a manual payment)
|
||||
|
||||
* Existing Third Party check.
|
||||
|
||||
* Payments of this payment method are to track moves of the check, for eg:
|
||||
|
||||
* Use a check to pay a vendor
|
||||
* Deposit the check on the bank
|
||||
* Get the check back from the bank (rejection)
|
||||
* Get the check back from the vendor (a rejection or return)
|
||||
* Transfer the check from one third party check journal to the other (one shop to another)
|
||||
|
||||
* Those operations can be done with multiple checks at once
|
||||
""",
|
||||
'author': 'ADHOC SA',
|
||||
'license': 'LGPL-3',
|
||||
'images': [
|
||||
],
|
||||
'depends': [
|
||||
'account_check_printing',
|
||||
'base_vat',
|
||||
],
|
||||
'data': [
|
||||
'data/account_payment_method_data.xml',
|
||||
'wizards/l10n_latam_payment_mass_transfer_views.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'views/account_payment_view.xml',
|
||||
'views/account_journal_view.xml',
|
||||
'wizards/account_payment_register_views.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': False,
|
||||
'application': False,
|
||||
}
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<!-- third party checks -->
|
||||
<record id="account_payment_method_new_third_party_checks" model="account.payment.method">
|
||||
<field name="name">New Third Party Checks</field>
|
||||
<field name="code">new_third_party_checks</field>
|
||||
<field name="payment_type">inbound</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_method_in_third_party_checks" model="account.payment.method">
|
||||
<field name="name">Existing Third Party Checks</field>
|
||||
<field name="code">in_third_party_checks</field>
|
||||
<field name="payment_type">inbound</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_method_out_third_party_checks" model="account.payment.method">
|
||||
<field name="name">Existing Third Party Checks</field>
|
||||
<field name="code">out_third_party_checks</field>
|
||||
<field name="payment_type">outbound</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,442 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_latam_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-11-22 17:42+0000\n"
|
||||
"PO-Revision-Date: 2023-11-22 17:42+0000\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: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "(Check %s)"
|
||||
msgstr "(Cheque %s)"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_journal__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment_register__l10n_latam_manual_checks
|
||||
msgid ""
|
||||
"* Allows putting numbers manually\n"
|
||||
"* Enables Check Cash-In Date feature\n"
|
||||
"* Disables printing"
|
||||
msgstr ""
|
||||
"* Se le permite poner números manualmente\n"
|
||||
"* Nuevo campo para fecha de pago (Fecha de Pago del Cheque)\n"
|
||||
"* La impresión esta deshabilitada"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('l10n_latam_check_current_journal_id', '!=', "
|
||||
"False)]}\">Not in Wallet</span>"
|
||||
msgstr ""
|
||||
"<span attrs=\"{'invisible': [('l10n_latam_check_current_journal_id', '!=', "
|
||||
"False)]}\">No en Mano</span>"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Plantilla de Plan de Cuentas"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#, python-format
|
||||
msgid "All selected checks must be on the same journal and on hand"
|
||||
msgstr ""
|
||||
"Todos los cheques seleccionados deben estan en el mismo Diario y a mano"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#, python-format
|
||||
msgid "All the selected checks must be posted"
|
||||
msgstr "Todos los cheques seleccionados deben estar publicados"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_l10n_latam_payment_mass_transfer_form
|
||||
msgid "Cancel"
|
||||
msgstr "Cancelar"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__check_ids
|
||||
msgid "Check"
|
||||
msgstr "Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Check \"%s\" is not anymore in journal \"%s\", it seems it has been moved by"
|
||||
" another payment."
|
||||
msgstr ""
|
||||
"Cheque \"%s\" ya no se encuentra en el diario \"%s\", parece que se movió en"
|
||||
" otro pago."
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check %s delivered"
|
||||
msgstr "Cheque %s entregado"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check %s received"
|
||||
msgstr "Cheque %s recibido"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check '%s' is on journal '%s', it can't be received it again"
|
||||
msgstr "Cheque '%s' está en el diario '%s', no podemos recibirlo nuevamente"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_bank_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form
|
||||
msgid "Check Bank"
|
||||
msgstr "Banco del Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_payment_date
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_payment_date
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_search
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search
|
||||
msgid "Check Cash-In Date"
|
||||
msgstr "Fecha de Pago del Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_current_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid "Check Current Journal"
|
||||
msgstr "Diario del Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_issuer_vat
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_issuer_vat
|
||||
msgid "Check Issuer VAT"
|
||||
msgstr "CUIT Emisor del Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form
|
||||
msgid "Check Issuer Vat"
|
||||
msgstr "CUIT Emisor del Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_number
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid "Check Number"
|
||||
msgstr "Número de Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_operation_ids
|
||||
#, python-format
|
||||
msgid "Check Operations"
|
||||
msgstr "Operaciones del Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.actions.act_window,name:l10n_latam_check.action_view_l10n_latam_payment_mass_transfer
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_tree
|
||||
msgid "Check Transfer"
|
||||
msgstr "Transferir Cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_journal_tree
|
||||
msgid "Checks Management"
|
||||
msgstr "Manejo de Cheques"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_l10n_latam_payment_mass_transfer
|
||||
msgid "Checks Mass Transfers"
|
||||
msgstr "Transferencia Masiva de Cheques"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search
|
||||
msgid "Checks on hand"
|
||||
msgstr "Cheque en mano"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__company_id
|
||||
msgid "Company"
|
||||
msgstr "Compañía"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_l10n_latam_payment_mass_transfer_form
|
||||
msgid "Create Transfers"
|
||||
msgstr "Crear Transferencia"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado el"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_tree
|
||||
msgid "Current Journal"
|
||||
msgstr "Diario Actual"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_operations_tree
|
||||
msgid "Customer"
|
||||
msgstr "Cliente"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment__l10n_latam_check_payment_date
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment_register__l10n_latam_check_payment_date
|
||||
msgid "Date from when you can cash in the check, turn the check into cash"
|
||||
msgstr ""
|
||||
"Fecha a partir de la cual puedes cobrar el checque, convertirlo en dinero"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__destination_journal_id
|
||||
msgid "Destination Journal"
|
||||
msgstr "Diario de Destino"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre Mostrado"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:account.payment.method,name:l10n_latam_check.account_payment_method_in_third_party_checks
|
||||
#: model:account.payment.method,name:l10n_latam_check.account_payment_method_out_third_party_checks
|
||||
msgid "Existing Third Party Checks"
|
||||
msgstr "Cheque de Terceros Existente"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems you're trying to move a check with a date (%s) prior to last "
|
||||
"operation done with the check (%s). This may be wrong, please double check "
|
||||
"it. By continue, the last operation on the check will remain being %s"
|
||||
msgstr ""
|
||||
"Parece que quieres mover un cheque con fecha (%s) previo a la última "
|
||||
"operación realizada con el cheque (%s). Esto puede ser incorrecto, por favor"
|
||||
" chequear. De continuar, la última operación en el cheque continuará siendo "
|
||||
"%s"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_journal
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_number
|
||||
msgid "L10N Latam Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_warning_msg
|
||||
msgid "L10N Latam Check Warning Msg"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última Modificación el"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última Actualización por"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última Actualización el"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Manual checks (electronic/deferred) can't be used together with check manual"
|
||||
" sequencing (check printing functionality), please choose one or the other. "
|
||||
"Journals: %s"
|
||||
msgstr ""
|
||||
"Cheques Manuales (electrónicos/diferidos) no pueden ser usados junto con "
|
||||
"secuencia manual (funcionalidad de impresion de cheques), Por favor "
|
||||
"seleciona una u otra. Diarios: %s"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__communication
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:account.payment.method,name:l10n_latam_check.account_payment_method_new_third_party_checks
|
||||
msgid "New Third Party Checks"
|
||||
msgstr "Nuevo Cheque de Tercero"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Other checks were found with same number, issuer and bank. Please double "
|
||||
"check you are not encoding the same check more than once. List of other "
|
||||
"payments/checks: %s"
|
||||
msgstr ""
|
||||
"Otros cheques fueron encontrados con el mismo número, emisor y banco. Por "
|
||||
"favor chquear que no estas ingresando el mismo cheque más de una vez. Lista "
|
||||
"de otros pagos/cheques: %s"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.actions.act_window,name:l10n_latam_check.action_own_check
|
||||
#: model:ir.ui.menu,name:l10n_latam_check.menu_own_check
|
||||
msgid "Own Checks"
|
||||
msgstr "Cheques Propios"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__payment_date
|
||||
msgid "Payment Date"
|
||||
msgstr "Fecha de Pago"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr "Métodos de pago"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_payment
|
||||
#, python-format
|
||||
msgid "Payments"
|
||||
msgstr "Pagos"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Registrar pago"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_chart_template.py:0
|
||||
#, python-format
|
||||
msgid "Rejected Third Party Checks"
|
||||
msgstr "Cheques de Terceros Rechazados"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Selected check \"%s\" is not posted"
|
||||
msgstr "Cheque seleccionado \"%s\" no está publicado"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount of the payment (%s) does not match the amount of the selected "
|
||||
"check (%s). Please try to deselect and select the check again."
|
||||
msgstr ""
|
||||
"El monto del pago (%s) no coincide con el monto del cheque seleccionado "
|
||||
"(%s). Por favor intente deseleccionar y seleccionar nuevamente el cheque"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The check(s) '%s' is already used on another payment. Please select another "
|
||||
"check or deselect the check on this payment."
|
||||
msgstr ""
|
||||
"El/Los cheque/s es/son usado/s en otro pago. Por favor seleccione otro "
|
||||
"cheque o deseleccione el cheque en este pago."
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the payment (%s) and the currency of the check (%s) must be "
|
||||
"the same."
|
||||
msgstr ""
|
||||
"La moneda del pago (%s) y la moneda del cheque (%s) debe ser la misma."
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The register payment wizard should only be called on account.payment "
|
||||
"records."
|
||||
msgstr ""
|
||||
"El wizard del pago registrado solo debería ser llamado en registros del "
|
||||
"account.payment."
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_chart_template.py:0
|
||||
#: model:ir.actions.act_window,name:l10n_latam_check.action_third_party_check
|
||||
#: model:ir.ui.menu,name:l10n_latam_check.menu_third_party_check
|
||||
#, python-format
|
||||
msgid "Third Party Checks"
|
||||
msgstr "Cheques de terceros"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Unmark sent is not implemented for electronic or deferred checks"
|
||||
msgstr ""
|
||||
"Desmarcar enviado no está implementado para cheques electronicos y diferidos"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_journal__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_manual_checks
|
||||
msgid "Use electronic and deferred checks"
|
||||
msgstr "Usa cheques electronicos o diferidos"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form
|
||||
msgid ""
|
||||
"You can't use checks when paying invoices of different partners or same "
|
||||
"partner without grouping"
|
||||
msgstr ""
|
||||
"No puede utilizar cheques cuando esta pagando facturas de diferentes "
|
||||
"contactos o mismo contacto sin agrupar"
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid "⇒ Check Operations"
|
||||
msgstr "⇒ Operaciones del Cheque"
|
||||
|
|
@ -0,0 +1,422 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_latam_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-11-22 17:41+0000\n"
|
||||
"PO-Revision-Date: 2023-11-22 17:41+0000\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: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "(Check %s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_journal__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment_register__l10n_latam_manual_checks
|
||||
msgid ""
|
||||
"* Allows putting numbers manually\n"
|
||||
"* Enables Check Cash-In Date feature\n"
|
||||
"* Disables printing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid ""
|
||||
"<span attrs=\"{'invisible': [('l10n_latam_check_current_journal_id', '!=', "
|
||||
"False)]}\">Not in Wallet</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#, python-format
|
||||
msgid "All selected checks must be on the same journal and on hand"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#, python-format
|
||||
msgid "All the selected checks must be posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_l10n_latam_payment_mass_transfer_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__check_ids
|
||||
msgid "Check"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Check \"%s\" is not anymore in journal \"%s\", it seems it has been moved by"
|
||||
" another payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check %s delivered"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check %s received"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check '%s' is on journal '%s', it can't be received it again"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_bank_id
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_bank_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form
|
||||
msgid "Check Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_payment_date
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_payment_date
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_search
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search
|
||||
msgid "Check Cash-In Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_current_journal_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid "Check Current Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_issuer_vat
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_issuer_vat
|
||||
msgid "Check Issuer VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form
|
||||
msgid "Check Issuer Vat"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_check_number
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid "Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_operation_ids
|
||||
#, python-format
|
||||
msgid "Check Operations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.actions.act_window,name:l10n_latam_check.action_view_l10n_latam_payment_mass_transfer
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_tree
|
||||
msgid "Check Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_journal_tree
|
||||
msgid "Checks Management"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_l10n_latam_payment_mass_transfer
|
||||
msgid "Checks Mass Transfers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search
|
||||
msgid "Checks on hand"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_l10n_latam_payment_mass_transfer_form
|
||||
msgid "Create Transfers"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_third_party_checks_search
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_tree
|
||||
msgid "Current Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_third_party_check_operations_tree
|
||||
msgid "Customer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment__l10n_latam_check_payment_date
|
||||
#: model:ir.model.fields,help:l10n_latam_check.field_account_payment_register__l10n_latam_check_payment_date
|
||||
msgid "Date from when you can cash in the check, turn the check into cash"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__destination_journal_id
|
||||
msgid "Destination Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:account.payment.method,name:l10n_latam_check.account_payment_method_in_third_party_checks
|
||||
#: model:account.payment.method,name:l10n_latam_check.account_payment_method_out_third_party_checks
|
||||
msgid "Existing Third Party Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"It seems you're trying to move a check with a date (%s) prior to last "
|
||||
"operation done with the check (%s). This may be wrong, please double check "
|
||||
"it. By continue, the last operation on the check will remain being %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_journal
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_number
|
||||
msgid "L10N Latam Check Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_check_warning_msg
|
||||
msgid "L10N Latam Check Warning Msg"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Manual checks (electronic/deferred) can't be used together with check manual"
|
||||
" sequencing (check printing functionality), please choose one or the other. "
|
||||
"Journals: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__communication
|
||||
msgid "Memo"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:account.payment.method,name:l10n_latam_check.account_payment_method_new_third_party_checks
|
||||
msgid "New Third Party Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Other checks were found with same number, issuer and bank. Please double "
|
||||
"check you are not encoding the same check more than once. List of other "
|
||||
"payments/checks: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.actions.act_window,name:l10n_latam_check.action_own_check
|
||||
#: model:ir.ui.menu,name:l10n_latam_check.menu_own_check
|
||||
msgid "Own Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_l10n_latam_payment_mass_transfer__payment_date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_payment_method
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_payment
|
||||
#, python-format
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model,name:l10n_latam_check.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_chart_template.py:0
|
||||
#, python-format
|
||||
msgid "Rejected Third Party Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Selected check \"%s\" is not posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The amount of the payment (%s) does not match the amount of the selected "
|
||||
"check (%s). Please try to deselect and select the check again."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The check(s) '%s' is already used on another payment. Please select another "
|
||||
"check or deselect the check on this payment."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The currency of the payment (%s) and the currency of the check (%s) must be "
|
||||
"the same."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The register payment wizard should only be called on account.payment "
|
||||
"records."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_chart_template.py:0
|
||||
#: model:ir.actions.act_window,name:l10n_latam_check.action_third_party_check
|
||||
#: model:ir.ui.menu,name:l10n_latam_check.menu_third_party_check
|
||||
#, python-format
|
||||
msgid "Third Party Checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This third party check is already used to make one or more payments. Please reset them to draft first.\n"
|
||||
"Payments made with this check: %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_latam_check/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Unmark sent is not implemented for electronic or deferred checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_journal__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment__l10n_latam_manual_checks
|
||||
#: model:ir.model.fields,field_description:l10n_latam_check.field_account_payment_register__l10n_latam_manual_checks
|
||||
msgid "Use electronic and deferred checks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_register_form
|
||||
msgid ""
|
||||
"You can't use checks when paying invoices of different partners or same "
|
||||
"partner without grouping"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_latam_check
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_latam_check.view_account_payment_form_inherited
|
||||
msgid "⇒ Check Operations"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
from . import account_journal
|
||||
from . import account_payment
|
||||
from . import account_payment_method
|
||||
from . import account_chart_template
|
||||
|
|
@ -0,0 +1,39 @@
|
|||
from odoo import models, Command, api, _
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@api.model
|
||||
def _get_third_party_checks_country_codes(self):
|
||||
""" Return the list of country codes for the countries where third party checks journals should be created
|
||||
when installing the COA"""
|
||||
return ["AR"]
|
||||
|
||||
def _create_bank_journals(self, company, acc_template_ref):
|
||||
res = super()._create_bank_journals(company, acc_template_ref)
|
||||
|
||||
if company.country_id.code in self._get_third_party_checks_country_codes():
|
||||
self.env['account.journal'].create({
|
||||
'name': _('Third Party Checks'),
|
||||
'type': 'cash',
|
||||
'company_id': company.id,
|
||||
'outbound_payment_method_line_ids': [
|
||||
Command.create({'payment_method_id': self.env.ref('l10n_latam_check.account_payment_method_out_third_party_checks').id}),
|
||||
],
|
||||
'inbound_payment_method_line_ids': [
|
||||
Command.create({'payment_method_id': self.env.ref('l10n_latam_check.account_payment_method_new_third_party_checks').id}),
|
||||
Command.create({'payment_method_id': self.env.ref('l10n_latam_check.account_payment_method_in_third_party_checks').id}),
|
||||
]})
|
||||
self.env['account.journal'].create({
|
||||
'name': _('Rejected Third Party Checks'),
|
||||
'type': 'cash',
|
||||
'company_id': company.id,
|
||||
'outbound_payment_method_line_ids': [
|
||||
Command.create({'payment_method_id': self.env.ref('l10n_latam_check.account_payment_method_out_third_party_checks').id}),
|
||||
],
|
||||
'inbound_payment_method_line_ids': [
|
||||
Command.create({'payment_method_id': self.env.ref('l10n_latam_check.account_payment_method_new_third_party_checks').id}),
|
||||
Command.create({'payment_method_id': self.env.ref('l10n_latam_check.account_payment_method_in_third_party_checks').id}),
|
||||
]})
|
||||
return res
|
||||
|
|
@ -0,0 +1,28 @@
|
|||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
l10n_latam_manual_checks = fields.Boolean(
|
||||
string='Use electronic and deferred checks',
|
||||
help="* Allows putting numbers manually\n"
|
||||
"* Enables Check Cash-In Date feature\n"
|
||||
"* Disables printing"
|
||||
)
|
||||
|
||||
@api.constrains('l10n_latam_manual_checks', 'check_manual_sequencing')
|
||||
def _check_l10n_latam_manual_checks(self):
|
||||
""" Protect from setting check_manual_sequencing (Manual Numbering) + Use electronic/deferred checks for these reasons
|
||||
* Printing checks for manual checks (electronic/deferred) is not implemented and using a "check printing" option together with the manual
|
||||
checks is confusing
|
||||
* The next check number field shown when choosing "Manual Numbering" don't have any meaning when using manual checks (electronic/deferred)
|
||||
* Some methods of account_check_printing module behave differently if "Manual Numbering" is configured
|
||||
"""
|
||||
recs = self.filtered(
|
||||
lambda x: x.check_manual_sequencing and x.l10n_latam_manual_checks)
|
||||
if recs:
|
||||
raise UserError(_(
|
||||
"Manual checks (electronic/deferred) can't be used together with check manual sequencing (check printing functionality), "
|
||||
"please choose one or the other. Journals: %s", ",".join(recs.mapped("name"))))
|
||||
|
|
@ -0,0 +1,369 @@
|
|||
import stdnum
|
||||
|
||||
from odoo import fields, models, _, api
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tools.misc import format_date
|
||||
|
||||
|
||||
class AccountPayment(models.Model):
|
||||
_inherit = 'account.payment'
|
||||
_rec_names_search = ['name', 'check_number']
|
||||
|
||||
# Third party check operation links
|
||||
l10n_latam_check_id = fields.Many2one(
|
||||
comodel_name='account.payment',
|
||||
string='Check',
|
||||
readonly=True, states={'draft': [('readonly', False)]},
|
||||
copy=False,
|
||||
check_company=True,
|
||||
)
|
||||
l10n_latam_check_operation_ids = fields.One2many(
|
||||
comodel_name='account.payment',
|
||||
inverse_name='l10n_latam_check_id',
|
||||
string='Check Operations',
|
||||
readonly=True,
|
||||
)
|
||||
l10n_latam_check_current_journal_id = fields.Many2one(
|
||||
comodel_name='account.journal',
|
||||
string="Check Current Journal",
|
||||
compute='_compute_l10n_latam_check_current_journal', store=True,
|
||||
)
|
||||
# Warning message in case of unlogical third party check operations
|
||||
l10n_latam_check_warning_msg = fields.Text(
|
||||
compute='_compute_l10n_latam_check_warning_msg',
|
||||
)
|
||||
l10n_latam_check_number = fields.Char(
|
||||
compute='_compute_l10n_latam_check_number', inverse='_inverse_l10n_latam_check_number',
|
||||
)
|
||||
# New third party check info
|
||||
l10n_latam_check_bank_id = fields.Many2one(
|
||||
comodel_name='res.bank',
|
||||
string='Check Bank',
|
||||
compute='_compute_l10n_latam_check_bank_id', store=True, readonly=False,
|
||||
states={'posted': [('readonly', True)], 'cancel': [('readonly', True)]},
|
||||
)
|
||||
l10n_latam_check_issuer_vat = fields.Char(
|
||||
string='Check Issuer VAT',
|
||||
compute='_compute_l10n_latam_check_issuer_vat', store=True, readonly=False,
|
||||
states={'posted': [('readonly', True)], 'cancel': [('readonly', True)]},
|
||||
)
|
||||
l10n_latam_check_payment_date = fields.Date(
|
||||
string='Check Cash-In Date',
|
||||
help="Date from when you can cash in the check, turn the check into cash",
|
||||
readonly=True, states={'draft': [('readonly', False)]},
|
||||
)
|
||||
|
||||
# This is a technical field for the view only
|
||||
l10n_latam_manual_checks = fields.Boolean(
|
||||
related='journal_id.l10n_latam_manual_checks',
|
||||
)
|
||||
|
||||
@api.depends('check_number')
|
||||
def _compute_l10n_latam_check_number(self):
|
||||
""" This dummy computed field is added for two reasons:
|
||||
1. add a new field so that we don't need to modify attrs on the views for the original check_number field
|
||||
(not nice on terms of inheritance)
|
||||
2. if we set it as related (with readonly=False) it didn't work properly for our use case: If the user changes
|
||||
the proposed number the value was not saved. This computed with inverse does the trick"""
|
||||
for rec in self:
|
||||
rec.l10n_latam_check_number = rec.check_number
|
||||
|
||||
def _inverse_l10n_latam_check_number(self):
|
||||
for rec in self:
|
||||
rec.check_number = rec.l10n_latam_check_number
|
||||
|
||||
def _compute_check_number(self):
|
||||
""" Override from account_check_printing.
|
||||
For electronic/deferred own checks or third party checks, don't call super so that number is not cleaned """
|
||||
latam_checks = self.filtered(
|
||||
lambda x: x.payment_method_line_id.code == 'new_third_party_checks' or
|
||||
(x.payment_method_line_id.code == 'check_printing' and x.l10n_latam_manual_checks))
|
||||
return super(AccountPayment, self - latam_checks)._compute_check_number()
|
||||
|
||||
def _inverse_check_number(self):
|
||||
""" On third party checks or electronic/deferred own checks, avoid calling super because is not needed to write
|
||||
the sequence for these use case. """
|
||||
avoid_inverse = self.filtered(
|
||||
lambda x: x.l10n_latam_manual_checks or x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
return super(AccountPayment, self - avoid_inverse)._inverse_check_number()
|
||||
|
||||
@api.depends('payment_method_line_id.code', 'partner_id')
|
||||
def _compute_l10n_latam_check_bank_id(self):
|
||||
new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
for rec in new_third_party_checks:
|
||||
rec.l10n_latam_check_bank_id = rec.partner_id.bank_ids[:1].bank_id
|
||||
(self - new_third_party_checks).l10n_latam_check_bank_id = False
|
||||
|
||||
@api.depends('payment_method_line_id.code', 'partner_id')
|
||||
def _compute_l10n_latam_check_issuer_vat(self):
|
||||
new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
for rec in new_third_party_checks:
|
||||
rec.l10n_latam_check_issuer_vat = rec.partner_id.vat
|
||||
(self - new_third_party_checks).l10n_latam_check_issuer_vat = False
|
||||
|
||||
@api.onchange('l10n_latam_check_issuer_vat')
|
||||
def _clean_l10n_latam_check_issuer_vat(self):
|
||||
for rec in self.filtered(lambda x: x.l10n_latam_check_issuer_vat and x.company_id.country_id.code):
|
||||
stdnum_vat = stdnum.util.get_cc_module(rec.company_id.country_id.code, 'vat')
|
||||
if hasattr(stdnum_vat, 'compact'):
|
||||
rec.l10n_latam_check_issuer_vat = stdnum_vat.compact(rec.l10n_latam_check_issuer_vat)
|
||||
|
||||
@api.constrains('l10n_latam_check_issuer_vat', 'company_id')
|
||||
def _check_l10n_latam_check_issuer_vat(self):
|
||||
for rec in self.filtered(lambda x: x.l10n_latam_check_issuer_vat and x.company_id.country_id):
|
||||
if not self.env['res.partner']._run_vat_test(rec.l10n_latam_check_issuer_vat, rec.company_id.country_id):
|
||||
error_message = self.env['res.partner']._build_vat_error_message(
|
||||
rec.company_id.country_id.code.lower(), rec.l10n_latam_check_issuer_vat, 'Check Issuer VAT')
|
||||
raise ValidationError(error_message)
|
||||
|
||||
@api.depends('payment_method_line_id', 'l10n_latam_check_issuer_vat', 'l10n_latam_check_bank_id', 'company_id',
|
||||
'l10n_latam_check_number', 'l10n_latam_check_id', 'state', 'date', 'is_internal_transfer', 'amount', 'currency_id')
|
||||
def _compute_l10n_latam_check_warning_msg(self):
|
||||
"""
|
||||
Compute warning message for latam checks checks
|
||||
We use l10n_latam_check_number as de dependency because on the interface this is the field the user is using.
|
||||
Another approach could be to add an onchange on _inverse_l10n_latam_check_number method
|
||||
"""
|
||||
self.l10n_latam_check_warning_msg = False
|
||||
latam_draft_checks = self.filtered(
|
||||
lambda x: x.state == 'draft' and (x.l10n_latam_manual_checks or x.payment_method_line_id.code in [
|
||||
'in_third_party_checks', 'out_third_party_checks', 'new_third_party_checks']))
|
||||
for rec in latam_draft_checks:
|
||||
msgs = rec._get_blocking_l10n_latam_warning_msg()
|
||||
# new third party check
|
||||
if rec.l10n_latam_check_number and rec.payment_method_line_id.code == 'new_third_party_checks' and \
|
||||
rec.l10n_latam_check_bank_id and rec.l10n_latam_check_issuer_vat:
|
||||
same_checks = self.search([
|
||||
('company_id', '=', rec.company_id.id),
|
||||
('l10n_latam_check_bank_id', '=', rec.l10n_latam_check_bank_id.id),
|
||||
('l10n_latam_check_issuer_vat', '=', rec.l10n_latam_check_issuer_vat),
|
||||
('check_number', '=', rec.l10n_latam_check_number),
|
||||
('id', '!=', rec._origin.id)])
|
||||
if same_checks:
|
||||
msgs.append(_(
|
||||
"Other checks were found with same number, issuer and bank. Please double check you are not "
|
||||
"encoding the same check more than once. List of other payments/checks: %s",
|
||||
", ".join(same_checks.mapped('display_name'))))
|
||||
rec.l10n_latam_check_warning_msg = msgs and '* %s' % '\n* '.join(msgs) or False
|
||||
|
||||
def _get_blocking_l10n_latam_warning_msg(self):
|
||||
msgs = []
|
||||
for rec in self.filtered('l10n_latam_check_id'):
|
||||
if rec.currency_id != rec.l10n_latam_check_id.currency_id:
|
||||
msgs.append(_(
|
||||
'The currency of the payment (%s) and the currency of the check (%s) must be the same.') % (
|
||||
rec.currency_id.name, rec.l10n_latam_check_id.currency_id.name))
|
||||
if not rec.currency_id.is_zero(rec.l10n_latam_check_id.amount - rec.amount):
|
||||
msgs.append(_(
|
||||
'The amount of the payment (%s) does not match the amount of the selected check (%s). '
|
||||
'Please try to deselect and select the check again.', rec.amount, rec.l10n_latam_check_id.amount))
|
||||
if rec.payment_method_line_id.code in ['in_third_party_checks', 'out_third_party_checks']:
|
||||
if rec.l10n_latam_check_id.state != 'posted':
|
||||
msgs.append(_('Selected check "%s" is not posted', rec.l10n_latam_check_id.display_name))
|
||||
elif (rec.payment_type == 'outbound' and
|
||||
rec.l10n_latam_check_id.l10n_latam_check_current_journal_id != rec.journal_id) or (
|
||||
rec.payment_type == 'inbound' and rec.is_internal_transfer and
|
||||
rec.l10n_latam_check_id.l10n_latam_check_current_journal_id != rec.destination_journal_id):
|
||||
# check outbound payment and transfer or inbound transfer
|
||||
msgs.append(_(
|
||||
'Check "%s" is not anymore in journal "%s", it seems it has been moved by another payment.',
|
||||
rec.l10n_latam_check_id.display_name, rec.journal_id.name
|
||||
if rec.payment_type == 'outbound' else rec.destination_journal_id.name))
|
||||
elif rec.payment_type == 'inbound' and not rec.is_internal_transfer and \
|
||||
rec.l10n_latam_check_id.l10n_latam_check_current_journal_id:
|
||||
msgs.append(_("Check '%s' is on journal '%s', it can't be received it again",
|
||||
rec.l10n_latam_check_id.display_name, rec.journal_id.name))
|
||||
# moved third party check
|
||||
if rec.l10n_latam_check_id:
|
||||
date = rec.date or fields.Datetime.now()
|
||||
last_operation = rec.env['account.payment'].search([
|
||||
('state', '=', 'posted'),
|
||||
'|', ('l10n_latam_check_id', '=', rec.l10n_latam_check_id.id),
|
||||
('id', '=', rec.l10n_latam_check_id.id),
|
||||
], order="date desc, id desc", limit=1)
|
||||
if last_operation and last_operation[0].date > date:
|
||||
msgs.append(_(
|
||||
"It seems you're trying to move a check with a date (%s) prior to last operation done with "
|
||||
"the check (%s). This may be wrong, please double check it. By continue, the last operation on "
|
||||
"the check will remain being %s",
|
||||
format_date(self.env, date), last_operation.display_name, last_operation.display_name))
|
||||
return msgs
|
||||
|
||||
@api.depends('is_internal_transfer')
|
||||
def _compute_payment_method_line_fields(self):
|
||||
""" Add is_internal_transfer as a trigger to re-compute """
|
||||
return super()._compute_payment_method_line_fields()
|
||||
|
||||
@api.depends('l10n_latam_check_operation_ids.state', 'payment_method_line_id.code')
|
||||
def _compute_l10n_latam_check_current_journal(self):
|
||||
new_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
payments = self.env['account.payment'].search(
|
||||
[('l10n_latam_check_id', 'in', new_checks.ids), ('state', '=', 'posted')], order="date desc, id desc")
|
||||
|
||||
# we store on a dict the first payment (last operation) for each check
|
||||
checks_mapping = {}
|
||||
for payment in payments:
|
||||
if payment.l10n_latam_check_id not in checks_mapping:
|
||||
checks_mapping[payment.l10n_latam_check_id] = payment
|
||||
|
||||
for rec in new_checks:
|
||||
last_operation = checks_mapping.get(rec)
|
||||
if not last_operation:
|
||||
rec.l10n_latam_check_current_journal_id = rec.journal_id
|
||||
continue
|
||||
if last_operation.is_internal_transfer and last_operation.payment_type == 'outbound':
|
||||
rec.l10n_latam_check_current_journal_id = last_operation.paired_internal_transfer_payment_id.journal_id
|
||||
elif last_operation.payment_type == 'inbound':
|
||||
rec.l10n_latam_check_current_journal_id = last_operation.journal_id
|
||||
else:
|
||||
rec.l10n_latam_check_current_journal_id = False
|
||||
|
||||
@api.depends('l10n_latam_manual_checks')
|
||||
def _compute_show_check_number(self):
|
||||
latam_checks = self.filtered(
|
||||
lambda x: x.payment_method_line_id.code == 'new_third_party_checks' or
|
||||
(x.payment_method_line_id.code == 'check_printing' and x.l10n_latam_manual_checks))
|
||||
latam_checks.show_check_number = False
|
||||
super(AccountPayment, self - latam_checks)._compute_show_check_number()
|
||||
|
||||
@api.constrains('check_number', 'journal_id')
|
||||
def _constrains_check_number_unique(self):
|
||||
""" Don't enforce uniqueness for third party checks"""
|
||||
third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
return super(AccountPayment, self - third_party_checks)._constrains_check_number_unique()
|
||||
|
||||
@api.onchange('l10n_latam_check_id')
|
||||
def _onchange_check(self):
|
||||
for rec in self.filtered('l10n_latam_check_id'):
|
||||
rec.amount = rec.l10n_latam_check_id.amount
|
||||
|
||||
@api.onchange('payment_method_line_id', 'is_internal_transfer', 'journal_id', 'destination_journal_id')
|
||||
def _onchange_to_reset_check_ids(self):
|
||||
# If any of these fields change, the domain of the selectable checks could change
|
||||
self.l10n_latam_check_id = False
|
||||
|
||||
@api.onchange('l10n_latam_check_number')
|
||||
def _onchange_check_number(self):
|
||||
for rec in self.filtered(
|
||||
lambda x: x.journal_id.company_id.country_id.code == "AR" and
|
||||
x.l10n_latam_check_number and x.l10n_latam_check_number.isdecimal()):
|
||||
rec.l10n_latam_check_number = '%08d' % int(rec.l10n_latam_check_number)
|
||||
|
||||
def _get_payment_method_codes_to_exclude(self):
|
||||
res = super()._get_payment_method_codes_to_exclude()
|
||||
if self.is_internal_transfer:
|
||||
res.append('new_third_party_checks')
|
||||
return res
|
||||
|
||||
def action_unmark_sent(self):
|
||||
""" Unmarking as sent for electronic/deferred check would give the option to print and re-number check but
|
||||
it's not implemented yet for this kind of checks"""
|
||||
if self.filtered(lambda x: x.payment_method_line_id.code == 'check_printing' and x.l10n_latam_manual_checks):
|
||||
raise UserError(_('Unmark sent is not implemented for electronic or deferred checks'))
|
||||
return super().action_unmark_sent()
|
||||
|
||||
def action_post(self):
|
||||
msgs = self._get_blocking_l10n_latam_warning_msg()
|
||||
if msgs:
|
||||
raise ValidationError('* %s' % '\n* '.join(msgs))
|
||||
|
||||
res = super().action_post()
|
||||
|
||||
# mark own checks that are not printed as sent
|
||||
self.filtered(lambda x: x.payment_method_line_id.code == 'check_printing' and x.l10n_latam_manual_checks).write({'is_move_sent': True})
|
||||
return res
|
||||
|
||||
def action_draft(self):
|
||||
if self.l10n_latam_check_operation_ids.filtered(lambda x: x.state == "posted"):
|
||||
raise ValidationError(_(
|
||||
"This third party check is already used to make one or more payments. Please reset them to draft first.\n"
|
||||
"Payments made with this check: %s",
|
||||
"".join(f'\n - {payment.name}' for payment in self.l10n_latam_check_operation_ids)))
|
||||
return super().action_draft()
|
||||
|
||||
@api.model
|
||||
def _get_trigger_fields_to_synchronize(self):
|
||||
res = super()._get_trigger_fields_to_synchronize()
|
||||
return res + ('l10n_latam_check_number',)
|
||||
|
||||
def _prepare_move_line_default_vals(self, write_off_line_vals=None):
|
||||
""" Add check name and operation on liquidity line """
|
||||
res = super()._prepare_move_line_default_vals(write_off_line_vals=write_off_line_vals)
|
||||
check = self if (self.payment_method_line_id.code == 'new_third_party_checks' or (self.payment_method_line_id.code == 'check_printing' and self.l10n_latam_manual_checks)) \
|
||||
else self.l10n_latam_check_id
|
||||
if check:
|
||||
document_name = (_('Check %s received') if self.payment_type == 'inbound' else _('Check %s delivered')) % (
|
||||
check.check_number)
|
||||
res[0].update({
|
||||
'name': document_name + ' - ' + ''.join([item[1] for item in self._get_aml_default_display_name_list()]),
|
||||
})
|
||||
return res
|
||||
|
||||
def name_get(self):
|
||||
""" Add check number to display_name on check_id m2o field """
|
||||
res_names = super().name_get()
|
||||
for i, (res_name, rec) in enumerate(zip(res_names, self)):
|
||||
if rec.check_number and rec.payment_method_line_id.code == 'new_third_party_checks':
|
||||
res_names[i] = (res_name[0], "%s %s" % (res_name[1], _("(Check %s)", rec.check_number)))
|
||||
return res_names
|
||||
|
||||
def button_open_check_operations(self):
|
||||
''' Redirect the user to the invoice(s) paid by this payment.
|
||||
:return: An action on account.move.
|
||||
'''
|
||||
self.ensure_one()
|
||||
|
||||
operations = (self.l10n_latam_check_operation_ids.filtered(lambda x: x.state == 'posted') + self)
|
||||
action = {
|
||||
'name': _("Check Operations"),
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'account.payment',
|
||||
'views': [
|
||||
(self.env.ref('l10n_latam_check.view_account_third_party_check_operations_tree').id, 'tree'),
|
||||
(False, 'form')],
|
||||
'context': {'create': False},
|
||||
'domain': [('id', 'in', operations.ids)],
|
||||
}
|
||||
return action
|
||||
|
||||
def _create_paired_internal_transfer_payment(self):
|
||||
"""
|
||||
Two modifications when only when transferring from a third party checks journal:
|
||||
1. When a paired transfer is created, the default odoo behavior is to use on the paired transfer the first
|
||||
available payment method. If we are transferring to another third party checks journal, then set as payment
|
||||
method on the paired transfer 'in_third_party_checks' or 'out_third_party_checks'
|
||||
2. On the paired transfer set the l10n_latam_check_id field, this field is needed for the
|
||||
l10n_latam_check_operation_ids and also for some warnings and constrains.
|
||||
"""
|
||||
third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code in [
|
||||
'in_third_party_checks',
|
||||
'out_third_party_checks'
|
||||
])
|
||||
for rec in third_party_checks:
|
||||
dest_payment_method_code = 'in_third_party_checks' if rec.payment_type == 'outbound' else 'out_third_party_checks'
|
||||
dest_payment_method = rec.destination_journal_id.inbound_payment_method_line_ids.filtered(
|
||||
lambda x: x.code == dest_payment_method_code)
|
||||
if dest_payment_method:
|
||||
super(AccountPayment, rec.with_context(
|
||||
default_payment_method_line_id=dest_payment_method.id,
|
||||
default_l10n_latam_check_id=rec.l10n_latam_check_id,
|
||||
))._create_paired_internal_transfer_payment()
|
||||
else:
|
||||
super(AccountPayment, rec.with_context(
|
||||
default_l10n_latam_check_id=rec.l10n_latam_check_id,
|
||||
))._create_paired_internal_transfer_payment()
|
||||
super(AccountPayment, self - third_party_checks)._create_paired_internal_transfer_payment()
|
||||
|
||||
@api.constrains('l10n_latam_check_id')
|
||||
def _check_l10n_latam_check_id(self):
|
||||
if self.filtered(lambda x: x.payment_method_line_id.code == 'out_third_party_checks'):
|
||||
payments = self.env['account.payment'].search_count([
|
||||
('l10n_latam_check_id', 'in', self.l10n_latam_check_id.ids),
|
||||
('payment_type', '=', 'outbound'),
|
||||
('journal_id', 'in', self.journal_id.ids),
|
||||
('id', 'not in', self.ids)],
|
||||
limit=1)
|
||||
if payments:
|
||||
raise ValidationError(_(
|
||||
"The check(s) '%s' is already used on another payment. Please select another check or "
|
||||
"deselect the check on this payment.", self.l10n_latam_check_id.mapped('display_name')))
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
from odoo import models, api
|
||||
|
||||
|
||||
class AccountPaymentMethod(models.Model):
|
||||
_inherit = 'account.payment.method'
|
||||
|
||||
@api.model
|
||||
def _get_payment_method_information(self):
|
||||
res = super()._get_payment_method_information()
|
||||
res['new_third_party_checks'] = {'mode': 'multi', 'domain': [('type', '=', 'cash')]}
|
||||
res['in_third_party_checks'] = {'mode': 'multi', 'domain': [('type', '=', 'cash')]}
|
||||
res['out_third_party_checks'] = {'mode': 'multi', 'domain': [('type', '=', 'cash')]}
|
||||
return res
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_l10n_latam_payment_mass_transfer,access_l10n_latam_payment_mass_transfer,model_l10n_latam_payment_mass_transfer,account.group_account_invoice,1,1,1,0
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
from . import common
|
||||
from . import test_own_checks
|
||||
from . import test_third_party_checks
|
||||
|
|
@ -0,0 +1,27 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
from odoo.tests.common import tagged
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class L10nLatamCheckTest(AccountTestInvoicingCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
|
||||
chart_template = cls.company_data['company'].chart_template_id
|
||||
|
||||
cls.company_data_3 = cls.setup_company_data(
|
||||
'company_3_data', chart_template=chart_template, **{'country_id': cls.env.ref('base.ar').id})
|
||||
|
||||
cls.bank_journal = cls.company_data_3['default_journal_bank']
|
||||
# enable use electronic/deferred checks on bank journal
|
||||
cls.bank_journal.l10n_latam_manual_checks = True
|
||||
third_party_checks_journals = cls.env['account.journal'].search([('outbound_payment_method_line_ids.code', '=', 'new_third_party_checks'), ('inbound_payment_method_line_ids.code', '=', 'out_third_party_checks'), ('inbound_payment_method_line_ids.code', '=', 'new_third_party_checks')])
|
||||
cls.third_party_check_journal = third_party_checks_journals[0]
|
||||
cls.rejected_check_journal = third_party_checks_journals[1]
|
||||
|
||||
cls.assertTrue(cls.third_party_check_journal, 'Third party check journal was not created so we can run the tests')
|
||||
cls.assertTrue(cls.rejected_check_journal, 'Rejected check journal was not created so we can run the tests')
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.l10n_latam_check.tests.common import L10nLatamCheckTest
|
||||
from odoo.tests.common import Form, tagged
|
||||
from odoo import fields
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestOwnChecks(L10nLatamCheckTest):
|
||||
|
||||
def test_01_pay_with_manual_check(self):
|
||||
""" Create and post a manual check with deferred date """
|
||||
|
||||
with Form(self.env['account.payment'].with_context(default_payment_type='outbound')) as payment_form:
|
||||
payment_form.partner_id = self.partner_a
|
||||
payment_form.amount = 50
|
||||
payment_form.journal_id = self.bank_journal
|
||||
payment_form.payment_method_line_id = self.bank_journal._get_available_payment_method_lines(
|
||||
'outbound').filtered(lambda x: x.code == 'check_printing')
|
||||
|
||||
payment_form.ref = 'Deferred check'
|
||||
payment_form.l10n_latam_check_payment_date = fields.Date.add(fields.Date.today(), months=1)
|
||||
|
||||
# Manual check (deferred/electronic) has l10n_latam_manual_checks = True and do not auto compute the check
|
||||
# number field
|
||||
self.assertEqual(payment_form.l10n_latam_manual_checks, True)
|
||||
self.assertEqual(payment_form.check_number, False)
|
||||
|
||||
payment_form.l10n_latam_check_number = '00000001'
|
||||
|
||||
payment = payment_form.save()
|
||||
payment.action_post()
|
||||
|
|
@ -0,0 +1,183 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.l10n_latam_check.tests.common import L10nLatamCheckTest
|
||||
from odoo.exceptions import ValidationError, UserError
|
||||
from odoo.tests.common import tagged
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestThirdChecks(L10nLatamCheckTest):
|
||||
|
||||
def create_third_party_check(self, journal=False, check_number='00000001'):
|
||||
if not journal:
|
||||
journal = self.third_party_check_journal
|
||||
vals = {
|
||||
'partner_id': self.partner_a.id,
|
||||
'amount': 1,
|
||||
'check_number': check_number,
|
||||
'payment_type': 'inbound',
|
||||
'journal_id': journal.id,
|
||||
'payment_method_line_id': journal._get_available_payment_method_lines('inbound').filtered(lambda x: x.code == 'new_third_party_checks').id,
|
||||
}
|
||||
payment = self.env['account.payment'].create(vals)
|
||||
payment.action_post()
|
||||
return payment
|
||||
|
||||
def test_01_get_paid_with_multiple_checks(self):
|
||||
""" This a generic test to check that we are able to pay with checks
|
||||
We pay directly with multiple checks instead of just one check, just to ensure the create multi
|
||||
is properly working. """
|
||||
vals_list = [{
|
||||
'partner_id': self.partner_a.id,
|
||||
'amount': 1,
|
||||
'check_number': '00000001',
|
||||
'payment_type': 'inbound',
|
||||
'journal_id': self.third_party_check_journal.id,
|
||||
'payment_method_line_id': self.third_party_check_journal._get_available_payment_method_lines('inbound').filtered(lambda x: x.code == 'new_third_party_checks').id,
|
||||
}, {
|
||||
'partner_id': self.partner_a.id,
|
||||
'amount': 2,
|
||||
'check_number': '00000002',
|
||||
'payment_type': 'inbound',
|
||||
'journal_id': self.third_party_check_journal.id,
|
||||
'payment_method_line_id': self.third_party_check_journal._get_available_payment_method_lines('inbound').filtered(lambda x: x.code == 'new_third_party_checks').id,
|
||||
}]
|
||||
payments = self.env['account.payment'].create(vals_list)
|
||||
payments.action_post()
|
||||
self.assertEqual(len(payments), 2, 'Checks where not created properly')
|
||||
self.assertRecordValues(payments, [{
|
||||
'l10n_latam_check_current_journal_id': self.third_party_check_journal.id,
|
||||
}]*2)
|
||||
|
||||
def test_02_third_party_check_delivery(self):
|
||||
check = self.create_third_party_check()
|
||||
|
||||
# Check Delivery
|
||||
vals = {
|
||||
'l10n_latam_check_id': check.id,
|
||||
'amount': 1,
|
||||
'partner_id': self.partner_a.id,
|
||||
'payment_type': 'outbound',
|
||||
'journal_id': self.third_party_check_journal.id,
|
||||
'payment_method_line_id': self.third_party_check_journal._get_available_payment_method_lines('outbound').filtered(lambda x: x.code == 'out_third_party_checks').id,
|
||||
}
|
||||
delivery = self.env['account.payment'].create(vals)
|
||||
delivery.action_post()
|
||||
self.assertFalse(check.l10n_latam_check_current_journal_id, 'Current journal was not computed properly on delivery')
|
||||
# check dont delivery twice
|
||||
with self.assertRaisesRegex(ValidationError, "is already used on another payment"), self.cr.savepoint():
|
||||
self.env['account.payment'].create(vals).action_post()
|
||||
|
||||
# Check Return / Rejection
|
||||
vals = {
|
||||
'l10n_latam_check_id': check.id,
|
||||
'amount': 1,
|
||||
'partner_id': self.partner_a.id,
|
||||
'payment_type': 'inbound',
|
||||
'journal_id': self.rejected_check_journal.id,
|
||||
'payment_method_line_id': self.rejected_check_journal._get_available_payment_method_lines('inbound').filtered(lambda x: x.code == 'in_third_party_checks').id,
|
||||
}
|
||||
supplier_return = self.env['account.payment'].create(vals)
|
||||
supplier_return.action_post()
|
||||
self.assertEqual(check.l10n_latam_check_current_journal_id, self.rejected_check_journal, 'Current journal was not computed properly on return')
|
||||
# check dont return twice
|
||||
with self.assertRaisesRegex(ValidationError, "it can't be received it again"), self.cr.savepoint():
|
||||
self.env['account.payment'].create(vals).action_post()
|
||||
|
||||
# Check Claim/Return to customer
|
||||
vals = {
|
||||
'l10n_latam_check_id': check.id,
|
||||
'amount': 1,
|
||||
'partner_id': self.partner_a.id,
|
||||
'payment_type': 'outbound',
|
||||
'journal_id': self.rejected_check_journal.id,
|
||||
'payment_method_line_id': self.rejected_check_journal._get_available_payment_method_lines('outbound').filtered(lambda x: x.code == 'out_third_party_checks').id,
|
||||
}
|
||||
customer_return = self.env['account.payment'].create(vals)
|
||||
customer_return.action_post()
|
||||
self.assertFalse(check.l10n_latam_check_current_journal_id, 'Current journal was not computed properly on customer return')
|
||||
# check dont claim twice
|
||||
with self.assertRaisesRegex(ValidationError, "is already used on another payment"), self.cr.savepoint():
|
||||
self.env['account.payment'].create(vals).action_post()
|
||||
|
||||
operations = self.env['account.payment'].search([('l10n_latam_check_id', '=', check.id), ('state', '=', 'posted')], order="date desc, id desc")
|
||||
self.assertEqual(len(operations), 3, 'There should be 3 operations on the check')
|
||||
self.assertEqual(operations, customer_return | supplier_return | delivery)
|
||||
|
||||
def test_03_check_deposit(self):
|
||||
check = self.create_third_party_check()
|
||||
bank_journal = self.company_data_3['default_journal_bank']
|
||||
|
||||
# Check Deposit
|
||||
deposit = self.env['l10n_latam.payment.mass.transfer'].with_context(
|
||||
active_model='account.payment', active_ids=[check.id]).create({'destination_journal_id': bank_journal.id})._create_payments()
|
||||
self.assertEqual(check.l10n_latam_check_current_journal_id, bank_journal, 'Current journal was not computed properly on delivery')
|
||||
# check dont deposit twice
|
||||
with self.assertRaisesRegex(UserError, "All selected checks must be on the same journal and on hand"), self.cr.savepoint():
|
||||
self.env['l10n_latam.payment.mass.transfer'].with_context(
|
||||
active_model='account.payment', active_ids=[check.id]).create({'destination_journal_id': bank_journal.id})._create_payments()
|
||||
|
||||
# Check Rejection
|
||||
vals = {
|
||||
'l10n_latam_check_id': check.id,
|
||||
'amount': 1,
|
||||
'payment_type': 'inbound',
|
||||
'journal_id': self.rejected_check_journal.id,
|
||||
'is_internal_transfer': True,
|
||||
'payment_method_line_id': self.rejected_check_journal._get_available_payment_method_lines('inbound').filtered(lambda x: x.code == 'in_third_party_checks').id,
|
||||
'destination_journal_id': bank_journal.id,
|
||||
}
|
||||
bank_rejection = self.env['account.payment'].create(vals)
|
||||
bank_rejection.action_post()
|
||||
self.assertEqual(check.l10n_latam_check_current_journal_id, self.rejected_check_journal, 'Current journal was not computed properly on return')
|
||||
# check dont reject twice
|
||||
with self.assertRaisesRegex(ValidationError, "it seems it has been moved by another payment"), self.cr.savepoint():
|
||||
self.env['account.payment'].create(vals).action_post()
|
||||
|
||||
# Check Claim/Return to customer
|
||||
vals = {
|
||||
'l10n_latam_check_id': check.id,
|
||||
'amount': 1,
|
||||
'partner_id': self.partner_a.id,
|
||||
'payment_type': 'outbound',
|
||||
'journal_id': self.rejected_check_journal.id,
|
||||
'payment_method_line_id': self.rejected_check_journal._get_available_payment_method_lines('outbound').filtered(lambda x: x.code == 'out_third_party_checks').id,
|
||||
}
|
||||
customer_return = self.env['account.payment'].create(vals)
|
||||
customer_return.action_post()
|
||||
self.assertFalse(check.l10n_latam_check_current_journal_id, 'Current journal was not computed properly on customer return')
|
||||
# check dont return twice
|
||||
with self.assertRaisesRegex(ValidationError, "is already used on another payment"), self.cr.savepoint():
|
||||
self.env['account.payment'].create(vals).action_post()
|
||||
|
||||
operations = self.env['account.payment'].search([('l10n_latam_check_id', '=', check.id), ('state', '=', 'posted')], order="date desc, id desc")
|
||||
# we have 5 operations because for each transfers a second payment/operation is created automatically by odoo
|
||||
self.assertEqual(len(operations), 5, 'There should be 5 operations on the check')
|
||||
self.assertEqual(operations[0], customer_return, 'Last operation should be customer return')
|
||||
self.assertEqual(operations[2], bank_rejection, 'Previous operation should be bank rejection')
|
||||
self.assertEqual(operations[4], deposit, 'First operation should be the deposit')
|
||||
|
||||
def test_04_check_transfer(self):
|
||||
""" Test transfer between third party checks journals """
|
||||
check = self.create_third_party_check()
|
||||
|
||||
# Transfer to rejected checks journal (usually is to another third party checks journal, but for test purpose is the same)
|
||||
self.env['l10n_latam.payment.mass.transfer'].with_context(
|
||||
active_model='account.payment', active_ids=[check.id]).create({'destination_journal_id': self.rejected_check_journal.id})._create_payments()
|
||||
self.assertEqual(check.l10n_latam_check_current_journal_id, self.rejected_check_journal, 'Current journal was not computed properly on delivery')
|
||||
|
||||
# test that checks created on different journals but that are on same current journal, can be transfered together
|
||||
check2 = self.create_third_party_check(journal=self.rejected_check_journal)
|
||||
self.env['l10n_latam.payment.mass.transfer'].with_context(
|
||||
active_model='account.payment', active_ids=[check.id, check2.id]).create({'destination_journal_id': self.third_party_check_journal.id})._create_payments()
|
||||
|
||||
def test_check_number_is_number(self):
|
||||
"""
|
||||
Ensure 'check_number' field only allows numbers
|
||||
"""
|
||||
self.create_third_party_check(check_number='2147483647')
|
||||
|
||||
with self.assertRaises(ValidationError) as context:
|
||||
self.create_third_party_check(check_number='absdfdf')
|
||||
|
||||
self.assertTrue("Check numbers can only consist of digits" in context.exception.args[0])
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<odoo>
|
||||
|
||||
<record id="view_account_journal_tree" model="ir.ui.view">
|
||||
<field name="name">account.journal.tree</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account_check_printing.view_account_journal_form_inherited"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='check_sequence_id']/.." position="after">
|
||||
<group string="Checks Management" name="check_management"
|
||||
attrs="{'invisible': ['|', '!', ('selected_payment_method_codes', 'ilike', ',check_printing,'), ('type', '!=', 'bank')]}">
|
||||
<field name="l10n_latam_manual_checks"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,239 @@
|
|||
<odoo>
|
||||
|
||||
<!-- Own checks search view -->
|
||||
<record model="ir.ui.view" id="view_account_payment_search">
|
||||
<field name="name">account.check.search</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="check_number"/>
|
||||
</field>
|
||||
<filter name="date" position="after">
|
||||
<separator/>
|
||||
</filter>
|
||||
<filter name="groupby_date" position="after">
|
||||
<filter string="Check Cash-In Date"
|
||||
name="groupby_l10n_latam_check_payment_date"
|
||||
context="{'group_by': 'l10n_latam_check_payment_date'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Third party checks search view -->
|
||||
<record model="ir.ui.view" id="view_account_payment_third_party_checks_search">
|
||||
<field name="name">account.check.search</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="priority">22</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="check_number"/>
|
||||
</field>
|
||||
<field name="journal_id" position="after">
|
||||
<field name="l10n_latam_check_current_journal_id"/>
|
||||
</field>
|
||||
<filter name="date" position="after">
|
||||
<separator/>
|
||||
<filter string="Checks on hand" name="checks_on_hand"
|
||||
domain="[('state', '=', 'posted'),
|
||||
('l10n_latam_check_current_journal_id.inbound_payment_method_line_ids.payment_method_id.code', 'in', ['new_third_party_checks', 'in_third_party_checks'])]"/>
|
||||
</filter>
|
||||
<filter name="journal" position="after">
|
||||
<filter name="groupby_third_party_check_current_journal"
|
||||
string="Current Journal"
|
||||
context="{'group_by': 'l10n_latam_check_current_journal_id'}"/>
|
||||
</filter>
|
||||
<filter name="unmatched" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</filter>
|
||||
<filter name="groupby_date" position="after">
|
||||
<filter string="Check Cash-In Date"
|
||||
name="groupby_l10n_latam_check_payment_date"
|
||||
context="{'group_by': 'l10n_latam_check_payment_date'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_form_inherited" model="ir.ui.view">
|
||||
<field name="name">account.payment.form.inherited</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account_check_printing.view_account_payment_form_inherited" />
|
||||
<field name="arch" type="xml">
|
||||
<sheet position="before">
|
||||
<div class="alert alert-danger mb-0" role="alert"
|
||||
attrs="{'invisible': [('l10n_latam_check_warning_msg', '=', False)]}">
|
||||
<field name="l10n_latam_check_warning_msg" nolabel="1"/>
|
||||
</div>
|
||||
</sheet>
|
||||
|
||||
<field name="destination_journal_id" position="after">
|
||||
<!-- Move Third party checks -->
|
||||
<field name="l10n_latam_check_id"
|
||||
attrs="{
|
||||
'invisible': [('payment_method_code', 'not in', ['in_third_party_checks', 'out_third_party_checks']), ('l10n_latam_check_id', '=', False)],
|
||||
'required': [('payment_method_code', 'in', ['in_third_party_checks', 'out_third_party_checks'])]}"
|
||||
domain="
|
||||
[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', journal_id), ('state', '=', 'posted'), ('company_id', '=', company_id)]
|
||||
if payment_type == 'outbound' else
|
||||
[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', destination_journal_id), ('state', '=', 'posted'), ('company_id', '=', company_id)]
|
||||
if is_internal_transfer else
|
||||
[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', False), ('state', '=', 'posted'), ('company_id', '=', company_id)]"
|
||||
context="{'search_view_ref': 'l10n_latam_check.view_account_payment_third_party_checks_search'}"
|
||||
options="{'no_create': True}"
|
||||
/>
|
||||
</field>
|
||||
<field name="payment_method_line_id" position="after">
|
||||
<field name="l10n_latam_manual_checks" invisible="1"/>
|
||||
<field name="l10n_latam_check_number"
|
||||
string='Check Number'
|
||||
attrs="{
|
||||
'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('payment_method_code', '!=', 'check_printing'), ('l10n_latam_manual_checks', '=', False)],
|
||||
'required': ['|', ('payment_method_code', '=', 'new_third_party_checks'), '&', ('payment_method_code', '=', 'check_printing'), ('l10n_latam_manual_checks', '=', True)],
|
||||
'readonly': [('state', '!=', 'draft')]}"/>
|
||||
<field name="l10n_latam_check_payment_date" attrs="{
|
||||
'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('payment_method_code', '!=', 'check_printing'), ('l10n_latam_manual_checks', '=', False)]}"/>
|
||||
<field name="l10n_latam_check_bank_id" string="Check Bank"
|
||||
attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
|
||||
<field name="l10n_latam_check_issuer_vat" string="Check Issuer Vat"
|
||||
attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
|
||||
<label for="l10n_latam_check_current_journal_id" string="Check Current Journal"
|
||||
attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('payment_method_code', '!=', 'new_third_party_checks')]}"/>
|
||||
<div class="oe_inline"
|
||||
attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('payment_method_code', '!=', 'new_third_party_checks')]}">
|
||||
<field name="l10n_latam_check_current_journal_id"/>
|
||||
<span attrs="{'invisible': [('l10n_latam_check_current_journal_id', '!=', False)]}">Not in Wallet</span>
|
||||
<button name="button_open_check_operations" type="object" string="⇒ Check Operations" class="oe_link"/>
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_third_party_check_operations_tree">
|
||||
<field name="name">account.check.operations.tree</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="priority" eval="99"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree default_order="date desc, id desc, name desc">
|
||||
<field name="date"/>
|
||||
<field name="name"/>
|
||||
<field name="payment_type"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="partner_id" string="Customer"/>
|
||||
<field name="state" invisible="1"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_check_calendar">
|
||||
<field name="name">account.check.calendar</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="arch" type="xml">
|
||||
<calendar
|
||||
mode="month"
|
||||
date_start="l10n_latam_check_payment_date"
|
||||
color="journal_id">
|
||||
<field name="amount"/>
|
||||
</calendar>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_account_check_pivot">
|
||||
<field name="name">account.check.calendar</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="arch" type="xml">
|
||||
<pivot>
|
||||
<field name="l10n_latam_check_payment_date" type="row" interval="month"/>
|
||||
<field name="l10n_latam_check_payment_date" type="row" interval="week"/>
|
||||
<field name="amount" type="measure"/>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Own Check Views and menus -->
|
||||
|
||||
<record model="ir.ui.view" id="view_account_own_check_tree">
|
||||
<field name="name">account.check.tree</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="priority">100</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="optional">hide</attribute>
|
||||
</field>
|
||||
<field name="name" position="after">
|
||||
<field name="check_number"/>
|
||||
</field>
|
||||
<field name="payment_method_line_id" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="date" position="after">
|
||||
<field name="l10n_latam_check_payment_date" optional="show"/>
|
||||
</field>
|
||||
<tree>
|
||||
<field name="is_matched"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_own_check">
|
||||
<field name="name">Own Checks</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="view_mode">tree,form,calendar,graph,pivot</field>
|
||||
<field name="view_id" ref="view_account_own_check_tree"/>
|
||||
<field name="search_view_id" ref="view_account_payment_search"/>
|
||||
<field name="domain">[('payment_method_code', '=', 'check_printing')]</field>
|
||||
<field name="context">{'search_default_unmatched': True}</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
action="action_own_check"
|
||||
id="menu_own_check"
|
||||
sequence="50"
|
||||
parent="account.menu_finance_payables"/>
|
||||
|
||||
<!-- Third party check Views and menus -->
|
||||
|
||||
<record model="ir.ui.view" id="view_account_third_party_check_tree">
|
||||
<field name="name">account.check.tree</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="priority">110</field>
|
||||
<field name="mode">primary</field>
|
||||
<field name="inherit_id" ref="view_account_own_check_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="is_matched" position="replace"/>
|
||||
<field name="journal_id" position="replace">
|
||||
<field name="l10n_latam_check_current_journal_id" string="Current Journal"/>
|
||||
</field>
|
||||
<tree position="attributes">
|
||||
<attribute name="create">false</attribute>
|
||||
</tree>
|
||||
<tree position="inside">
|
||||
<header>
|
||||
<button name="%(action_view_l10n_latam_payment_mass_transfer)d" type="action" string="Check Transfer" groups="account.group_account_user"/>
|
||||
</header>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="action_third_party_check">
|
||||
<field name="name">Third Party Checks</field>
|
||||
<field name="res_model">account.payment</field>
|
||||
<field name="view_mode">tree,form,calendar,graph,pivot</field>
|
||||
<field name="view_id" ref="view_account_third_party_check_tree"/>
|
||||
<field name="search_view_id" ref="l10n_latam_check.view_account_payment_third_party_checks_search"/>
|
||||
<field name="domain">[('payment_method_code', '=', 'new_third_party_checks')]</field>
|
||||
<field name="context">{'search_default_checks_on_hand': 1}</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
action="action_third_party_check"
|
||||
id="menu_third_party_check"
|
||||
sequence="40"
|
||||
parent="account.menu_finance_receivables"/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import account_payment_register
|
||||
from . import l10n_latam_payment_mass_transfer
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountPaymentRegister(models.TransientModel):
|
||||
_inherit = 'account.payment.register'
|
||||
|
||||
l10n_latam_check_id = fields.Many2one(
|
||||
comodel_name='account.payment',
|
||||
string='Check',
|
||||
)
|
||||
l10n_latam_check_bank_id = fields.Many2one(
|
||||
comodel_name='res.bank',
|
||||
string='Check Bank',
|
||||
compute='_compute_l10n_latam_check_bank_id', store=True, readonly=False,
|
||||
)
|
||||
l10n_latam_check_issuer_vat = fields.Char(
|
||||
string='Check Issuer VAT',
|
||||
compute='_compute_l10n_latam_check_issuer_vat', store=True, readonly=False,
|
||||
)
|
||||
l10n_latam_check_number = fields.Char(
|
||||
string="Check Number",
|
||||
)
|
||||
l10n_latam_manual_checks = fields.Boolean(
|
||||
related='journal_id.l10n_latam_manual_checks',
|
||||
)
|
||||
l10n_latam_check_payment_date = fields.Date(
|
||||
string='Check Cash-In Date', help="Date from when you can cash in the check, turn the check into cash",
|
||||
)
|
||||
|
||||
@api.depends('payment_method_line_id.code', 'partner_id')
|
||||
def _compute_l10n_latam_check_bank_id(self):
|
||||
new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
for rec in new_third_party_checks:
|
||||
rec.l10n_latam_check_bank_id = rec.partner_id.bank_ids[:1].bank_id
|
||||
(self - new_third_party_checks).l10n_latam_check_bank_id = False
|
||||
|
||||
@api.depends('payment_method_line_id.code', 'partner_id')
|
||||
def _compute_l10n_latam_check_issuer_vat(self):
|
||||
new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
for rec in new_third_party_checks:
|
||||
rec.l10n_latam_check_issuer_vat = rec.partner_id.vat
|
||||
(self - new_third_party_checks).l10n_latam_check_issuer_vat = False
|
||||
|
||||
@api.depends('l10n_latam_check_id')
|
||||
def _compute_amount(self):
|
||||
super()._compute_amount()
|
||||
for wizard in self.filtered('l10n_latam_check_id'):
|
||||
wizard.amount = wizard.l10n_latam_check_id.amount
|
||||
|
||||
@api.depends('l10n_latam_check_id')
|
||||
def _compute_currency_id(self):
|
||||
super()._compute_currency_id()
|
||||
for wizard in self.filtered('l10n_latam_check_id'):
|
||||
wizard.currency_id = wizard.l10n_latam_check_id.currency_id
|
||||
|
||||
@api.onchange('l10n_latam_check_number')
|
||||
def _onchange_l10n_latam_check_number(self):
|
||||
for rec in self.filtered(lambda x: x.journal_id.company_id.country_id.code == "AR" and x.l10n_latam_check_number
|
||||
and x.l10n_latam_check_number.isdecimal()):
|
||||
rec.l10n_latam_check_number = '%08d' % int(rec.l10n_latam_check_number)
|
||||
|
||||
@api.onchange('payment_method_line_id', 'journal_id')
|
||||
def _onchange_to_reset_check_ids(self):
|
||||
# If any of these fields change, the domain of the selectable checks could change
|
||||
self.l10n_latam_check_id = False
|
||||
|
||||
def _create_payment_vals_from_wizard(self, batch_result):
|
||||
vals = super()._create_payment_vals_from_wizard(batch_result)
|
||||
vals.update({
|
||||
'l10n_latam_check_id': self.l10n_latam_check_id.id,
|
||||
'l10n_latam_check_bank_id': self.l10n_latam_check_bank_id.id,
|
||||
'l10n_latam_check_issuer_vat': self.l10n_latam_check_issuer_vat,
|
||||
'check_number': self.l10n_latam_check_number,
|
||||
'l10n_latam_check_payment_date': self.l10n_latam_check_payment_date,
|
||||
})
|
||||
return vals
|
||||
|
|
@ -0,0 +1,47 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_account_payment_register_form" model="ir.ui.view">
|
||||
<field name="name">account.payment.register.form</field>
|
||||
<field name="model">account.payment.register</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_register_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_method_line_id" position="after">
|
||||
<field name="l10n_latam_manual_checks" invisible="1"/>
|
||||
<field name="payment_method_code" invisible="1"/>
|
||||
<field name="l10n_latam_check_number"
|
||||
attrs="{
|
||||
'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('l10n_latam_manual_checks', '=', False), ('payment_method_code', '!=', 'check_printing')],
|
||||
'required': [
|
||||
'|', '&', ('payment_method_code', '=', 'check_printing'), ('l10n_latam_manual_checks', '!=', False), ('payment_method_code', '=', 'new_third_party_checks'),
|
||||
]}"/>
|
||||
|
||||
<div class="o_row"
|
||||
attrs="{'invisible': ['|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}" colspan="2">
|
||||
<group>
|
||||
<field name="l10n_latam_check_id"
|
||||
attrs="{
|
||||
'invisible': [('payment_method_code', 'not in', ['in_third_party_checks', 'out_third_party_checks'])],
|
||||
'required': [('payment_method_code', 'in', ['in_third_party_checks', 'out_third_party_checks'])]}"
|
||||
domain="
|
||||
[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', journal_id), ('state', '=', 'posted')]
|
||||
if payment_type == 'outbound' else
|
||||
[('payment_method_code', '=', 'new_third_party_checks'), ('l10n_latam_check_current_journal_id', '=', False), ('state', '=', 'posted')]"
|
||||
options="{'no_create': True}"/>
|
||||
<field name="l10n_latam_check_payment_date"
|
||||
attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks'), '|', ('l10n_latam_manual_checks', '=', False), ('payment_method_code', '!=', 'check_printing')]}"/>
|
||||
<field name="l10n_latam_check_bank_id" string="Check Bank"
|
||||
attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
|
||||
<field name="l10n_latam_check_issuer_vat" string="Check Issuer Vat"
|
||||
attrs="{'invisible': [('payment_method_code', '!=', 'new_third_party_checks')]}"/>
|
||||
</group>
|
||||
</div>
|
||||
<div colspan="2" class="o_row"
|
||||
attrs="{'invisible': ['|', ('payment_method_code', 'not in', ['new_third_party_checks', 'in_third_party_checks', 'out_third_party_checks']), '&', ('can_edit_wizard', '=', True), '|', ('can_group_payments', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', True)]}">
|
||||
<p class="alert alert-warning" role="alert">You can't use checks when paying invoices of different partners or same partner without grouping</p>
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,107 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from odoo import models, api, fields, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class L10nLatamPaymentMassTransfer(models.TransientModel):
|
||||
_name = 'l10n_latam.payment.mass.transfer'
|
||||
_description = 'Checks Mass Transfers'
|
||||
|
||||
payment_date = fields.Date(
|
||||
string="Payment Date",
|
||||
required=True,
|
||||
default=fields.Date.context_today,
|
||||
)
|
||||
destination_journal_id = fields.Many2one(
|
||||
comodel_name='account.journal',
|
||||
string='Destination Journal',
|
||||
domain="[('type', 'in', ('bank', 'cash')), ('company_id', '=', company_id), ('id', '!=', journal_id)]",
|
||||
)
|
||||
communication = fields.Char(
|
||||
string="Memo",
|
||||
)
|
||||
journal_id = fields.Many2one(
|
||||
'account.journal',
|
||||
compute='_compute_journal_company'
|
||||
)
|
||||
company_id = fields.Many2one(
|
||||
'res.company',
|
||||
compute="_compute_journal_company"
|
||||
)
|
||||
check_ids = fields.Many2many(
|
||||
'account.payment',
|
||||
)
|
||||
|
||||
@api.depends('check_ids')
|
||||
def _compute_journal_company(self):
|
||||
# use ._origin because if not a NewId for the checks is used and the returned
|
||||
# value for l10n_latam_check_current_journal_id is wrong
|
||||
journal = self.check_ids._origin.mapped("l10n_latam_check_current_journal_id")
|
||||
if len(journal) != 1 or not journal.inbound_payment_method_line_ids.filtered(
|
||||
lambda x: x.code == 'in_third_party_checks'):
|
||||
raise UserError(_("All selected checks must be on the same journal and on hand"))
|
||||
self.journal_id = journal
|
||||
self.company_id = journal.company_id.id
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
if 'check_ids' in fields_list and 'check_ids' not in res:
|
||||
if self._context.get('active_model') != 'account.payment':
|
||||
raise UserError(_("The register payment wizard should only be called on account.payment records."))
|
||||
checks = self.env['account.payment'].browse(self._context.get('active_ids', []))
|
||||
if checks.filtered(lambda x: x.payment_method_line_id.code != 'new_third_party_checks'):
|
||||
raise 'You have select some payments that are not checks. Please call this action from the Third Party Checks menu'
|
||||
elif not all(check.state == 'posted' for check in checks):
|
||||
raise UserError(_("All the selected checks must be posted"))
|
||||
res['check_ids'] = checks.ids
|
||||
return res
|
||||
|
||||
def _create_payments(self):
|
||||
""" This is nedeed because we would like to create a payment of type internal transfer for each check with the
|
||||
counterpart journal and then, when posting a second payment will be created automatically """
|
||||
self.ensure_one()
|
||||
checks = self.check_ids.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks')
|
||||
payment_vals_list = []
|
||||
|
||||
pay_method_line = self.journal_id._get_available_payment_method_lines('outbound').filtered(
|
||||
lambda x: x.code == 'out_third_party_checks')
|
||||
|
||||
for check in checks:
|
||||
payment_vals_list.append({
|
||||
'date': self.payment_date,
|
||||
'l10n_latam_check_id': check.id,
|
||||
'amount': check.amount,
|
||||
'payment_type': 'outbound',
|
||||
'ref': self.communication,
|
||||
'journal_id': self.journal_id.id,
|
||||
'currency_id': check.currency_id.id,
|
||||
'is_internal_transfer': True,
|
||||
'payment_method_line_id': pay_method_line.id,
|
||||
'destination_journal_id': self.destination_journal_id.id,
|
||||
})
|
||||
payments = self.env['account.payment'].create(payment_vals_list)
|
||||
payments.action_post()
|
||||
return payments
|
||||
|
||||
def action_create_payments(self):
|
||||
payments = self._create_payments()
|
||||
|
||||
action = {
|
||||
'name': _('Payments'),
|
||||
'type': 'ir.actions.act_window',
|
||||
'res_model': 'account.payment',
|
||||
'context': {'create': False},
|
||||
}
|
||||
if len(payments) == 1:
|
||||
action.update({
|
||||
'view_mode': 'form',
|
||||
'res_id': payments.id,
|
||||
})
|
||||
else:
|
||||
action.update({
|
||||
'view_mode': 'tree,form',
|
||||
'domain': [('id', 'in', payments.ids)],
|
||||
})
|
||||
return action
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_l10n_latam_payment_mass_transfer_form" model="ir.ui.view">
|
||||
<field name="name">l10n_latam.payment.mass.transfer.form</field>
|
||||
<field name="model">l10n_latam.payment.mass.transfer</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="check_ids" invisible="1"/>
|
||||
<field name="journal_id" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<group>
|
||||
<group name="destination_journal_group">
|
||||
<field name="destination_journal_id" options="{'no_open': True, 'no_create': True}" required="1"/>
|
||||
</group>
|
||||
<group name="other_check_info">
|
||||
<field name="payment_date"/>
|
||||
<field name="communication"/>
|
||||
</group>
|
||||
</group>
|
||||
<footer>
|
||||
<button string="Create Transfers"
|
||||
name="action_create_payments"
|
||||
type="object"
|
||||
class="oe_highlight"
|
||||
data-hotkey="q"/>
|
||||
<button string="Cancel"
|
||||
class="btn btn-secondary"
|
||||
special="cancel"
|
||||
data-hotkey="z"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_view_l10n_latam_payment_mass_transfer" model="ir.actions.act_window">
|
||||
<field name="name">Check Transfer</field>
|
||||
<field name="res_model">l10n_latam.payment.mass.transfer</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
</odoo>
|
||||
43
odoo-bringout-oca-ocb-l10n_latam_check/pyproject.toml
Normal file
43
odoo-bringout-oca-ocb-l10n_latam_check/pyproject.toml
Normal file
|
|
@ -0,0 +1,43 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_latam_check"
|
||||
version = "16.0.0"
|
||||
description = "Third Party and Deferred/Electronic Checks Management - Checks Management"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account_check_printing>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=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 = ["l10n_latam_check"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue