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# Account Cut-off Accrual Sale
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|
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Odoo addon: account_cutoff_accrual_sale
|
||||
|
||||
## Installation
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale
|
||||
```
|
||||
|
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## Dependencies
|
||||
|
||||
This addon depends on:
|
||||
- account_cutoff_accrual_order_base
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||||
- sale
|
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- sale_force_invoiced
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|
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## Manifest Information
|
||||
|
||||
- **Name**: Account Cut-off Accrual Sale
|
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- **Version**: 16.0.1.1.0
|
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- **Category**: Accounting & Finance
|
||||
- **License**: AGPL-3
|
||||
- **Installable**: True
|
||||
|
||||
## Source
|
||||
|
||||
Based on [OCA/account-closing](https://github.com/OCA/account-closing) branch 16.0, addon `account_cutoff_accrual_sale`.
|
||||
|
||||
## License
|
||||
|
||||
This package maintains the original AGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
||||
- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Install: doc/INSTALL.md
|
||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
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||||
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============================
|
||||
Account Cut-off Accrual Sale
|
||||
============================
|
||||
|
||||
..
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f11af8c1fbd7db1da420dd7f9a17b3a48557c17970f5c81a4289d9c0e55bd529
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale
|
||||
:alt: OCA/account-closing
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_sale
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0
|
||||
:alt: Try me on Runboat
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module extends the functionality of account_cutoff_accrual_order_base
|
||||
to allow the computation of revenue cutoffs on sales orders.
|
||||
|
||||
The accrual is computed by comparing on the order, the quantity
|
||||
delivered/received and the quantity invoiced. In case, some deliveries or
|
||||
invoices have occurred after the cutoff date, those quantities can be affected
|
||||
and are recomputed. This allows to quickly generate a cutoff snapshot by
|
||||
processing few lines.
|
||||
|
||||
For SO, you can make the difference between:
|
||||
* invoice to generate (delivered qty > invoiced qty)
|
||||
* goods to send (prepayment) (delivered qty < invoiced qty)
|
||||
|
||||
At each end of period, a cron job generates the cutoff entries for the revenues
|
||||
(based on SO).
|
||||
|
||||
Orders forced in status invoiced won't have cutoff entries.
|
||||
|
||||
Once the cutoff lines have been generated but the accounting entries are not yet
|
||||
created, you are still able to create or modify invoices before the accounting
|
||||
butoff date. The cutoff lines will be adapted automatically to reflect the new
|
||||
situation.
|
||||
|
||||
Once the cutoff accounting entries are generated you cannot create or modify
|
||||
invoices before the accounting cutoff date.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
To configure this module, you need to:
|
||||
|
||||
#. Go to the accounting settings to select the journals and accounts used for
|
||||
the cutoff.
|
||||
#. Analytic accounting needs to be enable in Accounting - Settings.
|
||||
#. If you want to also accrue the taxes, you need in Accounting - Taxes, for
|
||||
each type of taxes an accrued tax account.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-closing/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-closing/issues/new?body=module:%20account_cutoff_accrual_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* BCIM
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-jbaudoux| image:: https://github.com/jbaudoux.png?size=40px
|
||||
:target: https://github.com/jbaudoux
|
||||
:alt: jbaudoux
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-jbaudoux|
|
||||
|
||||
This module is part of the `OCA/account-closing <https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
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|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from . import models
|
||||
from .hooks import post_init_hook
|
||||
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|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
{
|
||||
"name": "Account Cut-off Accrual Sale",
|
||||
"version": "16.0.1.1.0",
|
||||
"category": "Accounting & Finance",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Accrued Revenue on Sales Order",
|
||||
"author": "BCIM, Odoo Community Association (OCA)",
|
||||
"maintainers": ["jbaudoux"],
|
||||
"website": "https://github.com/OCA/account-closing",
|
||||
"depends": ["account_cutoff_accrual_order_base", "sale", "sale_force_invoiced"],
|
||||
"data": [
|
||||
"views/account_cutoff.xml",
|
||||
"views/account_cutoff_line.xml",
|
||||
"data/ir_cron.xml",
|
||||
],
|
||||
"post_init_hook": "post_init_hook",
|
||||
"installable": True,
|
||||
"application": True,
|
||||
}
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record forcecreate="True" id="ir_cron_cutoff_revenue" model="ir.cron">
|
||||
<field name="name">Make cutoff at end of period - sales order lines</field>
|
||||
<field eval="True" name="active" />
|
||||
<field name="model_id" ref="account_cutoff_base.model_account_cutoff" />
|
||||
<field name="state">code</field>
|
||||
<field
|
||||
name="code"
|
||||
>model._cron_cutoff("accrued_revenue", "sale.order.line")</field>
|
||||
<field name="user_id" ref="base.user_root" />
|
||||
<field name="interval_number">1</field>
|
||||
<field name="interval_type">months</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field eval="False" name="doall" />
|
||||
<field name="nextcall" eval="(DateTime.now()).strftime('%Y-%m-01 00:00:00')" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,13 @@
|
|||
# Copyright 2023 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
|
||||
def post_init_hook(cr, registry):
|
||||
cr.execute(
|
||||
"""
|
||||
UPDATE sale_order_line
|
||||
SET is_cutoff_accrual_excluded = TRUE
|
||||
WHERE order_id IN
|
||||
( SELECT id FROM sale_order WHERE force_invoiced )
|
||||
"""
|
||||
)
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cutoff_accrual_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff
|
||||
msgid "Account Cut-off"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line
|
||||
msgid "Account Cut-off Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids
|
||||
msgid "Account Cutoff Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action
|
||||
#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu
|
||||
msgid "Accrued Revenue on Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid "Click to start preparing a new revenue accrual."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded
|
||||
msgid "Do not generate cut-off entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue
|
||||
msgid "Make cutoff at end of period - sales order lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model
|
||||
msgid "Order Line Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id
|
||||
msgid "Order Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id
|
||||
msgid "Sales Order Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line
|
||||
msgid "Sales Orders"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid ""
|
||||
"This view can be used by accountants in order to collect information about "
|
||||
"accrued expenses. It then allows to generate the corresponding cut-off "
|
||||
"journal entry in one click."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,90 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cutoff_accrual_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff
|
||||
msgid "Account Cut-off"
|
||||
msgstr "Računovodstveno presjecanje"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line
|
||||
msgid "Account Cut-off Line"
|
||||
msgstr "Linija računovodstvenog presjecanja"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids
|
||||
msgid "Account Cutoff Lines"
|
||||
msgstr "Linije računovodstvenog presjecanja"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action
|
||||
#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu
|
||||
msgid "Accrued Revenue on Sales Orders"
|
||||
msgstr "Akruelni prihod na prodajnim narudžbama"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid "Click to start preparing a new revenue accrual."
|
||||
msgstr "Kliknite da počnete pripremu novog akruala prihoda."
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded
|
||||
msgid "Do not generate cut-off entries"
|
||||
msgstr "Ne generiši zapise presjecanja"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Žurnal"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue
|
||||
msgid "Make cutoff at end of period - sales order lines"
|
||||
msgstr "Napravi presjecanje na kraju perioda - linije prodajnih narudžbi"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model
|
||||
msgid "Order Line Model"
|
||||
msgstr "Model linije narudžbe"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id
|
||||
msgid "Order Reference"
|
||||
msgstr "Referenca narudžbe"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Prodajni nalog"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Stavka prodajne narudžbe"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line
|
||||
msgid "Sales Orders"
|
||||
msgstr "Prodajni nalozi"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid ""
|
||||
"This view can be used by accountants in order to collect information about "
|
||||
"accrued expenses. It then allows to generate the corresponding cut-off "
|
||||
"journal entry in one click."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,94 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cutoff_accrual_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-10-26 11:51+0000\n"
|
||||
"PO-Revision-Date: 2023-10-26 11:51+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff
|
||||
msgid "Account Cut-off"
|
||||
msgstr "Provision"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line
|
||||
msgid "Account Cut-off Line"
|
||||
msgstr "Ligne de provision"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids
|
||||
msgid "Account Cutoff Lines"
|
||||
msgstr "Lignes de provision"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action
|
||||
#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu
|
||||
msgid "Accrued Revenue on Sales Orders"
|
||||
msgstr "Provisions sur Ventes"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid "Click to start preparing a new revenue accrual."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded
|
||||
msgid "Do not generate cut-off entries"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue
|
||||
msgid "Make cutoff at end of period - sales order lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model
|
||||
msgid "Order Line Model"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id
|
||||
msgid "Order Reference"
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order
|
||||
#, fuzzy
|
||||
msgid "Sales Order"
|
||||
msgstr "Ventes"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Ligne de commande"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ventes"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid ""
|
||||
"This view can be used by accountants in order to collect information about "
|
||||
"accrued expenses. It then allows to generate the corresponding cut-off "
|
||||
"journal entry in one click."
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_cutoff_accrual_sale
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2024-10-21 12:06+0000\n"
|
||||
"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.6.2\n"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff
|
||||
msgid "Account Cut-off"
|
||||
msgstr "Scritture di fine periodo"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_cutoff_line
|
||||
msgid "Account Cut-off Line"
|
||||
msgstr "Riga scritture fine periodo"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__account_cutoff_line_ids
|
||||
msgid "Account Cutoff Lines"
|
||||
msgstr "Righe scritture fine periodo"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.act_window,name:account_cutoff_accrual_sale.account_accrual_action
|
||||
#: model:ir.ui.menu,name:account_cutoff_accrual_sale.account_accrual_menu
|
||||
msgid "Accrued Revenue on Sales Orders"
|
||||
msgstr "Ratei ricavi negli ordini di vendita"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid "Click to start preparing a new revenue accrual."
|
||||
msgstr "Fare click per iniziare a preparare un nuovo rateo attivo."
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_sale_order_line__is_cutoff_accrual_excluded
|
||||
msgid "Do not generate cut-off entries"
|
||||
msgstr "Non generare registrazioni di fine periodo"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.actions.server,name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue_ir_actions_server
|
||||
#: model:ir.cron,cron_name:account_cutoff_accrual_sale.ir_cron_cutoff_revenue
|
||||
msgid "Make cutoff at end of period - sales order lines"
|
||||
msgstr "Crea registrazioni alla fine del periodo - righe ordine di vendita"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff__order_line_model
|
||||
msgid "Order Line Model"
|
||||
msgstr "Modello riga ordine"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_order_id
|
||||
msgid "Order Reference"
|
||||
msgstr "Riferimento ordine"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Ordine di vendita"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model,name:account_cutoff_accrual_sale.model_sale_order_line
|
||||
#: model:ir.model.fields,field_description:account_cutoff_accrual_sale.field_account_cutoff_line__sale_line_id
|
||||
msgid "Sales Order Line"
|
||||
msgstr "Riga ordine di vendita"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model:ir.model.fields.selection,name:account_cutoff_accrual_sale.selection__account_cutoff__order_line_model__sale_order_line
|
||||
msgid "Sales Orders"
|
||||
msgstr "Ordini di vendita"
|
||||
|
||||
#. module: account_cutoff_accrual_sale
|
||||
#: model_terms:ir.actions.act_window,help:account_cutoff_accrual_sale.account_accrual_action
|
||||
msgid ""
|
||||
"This view can be used by accountants in order to collect information about "
|
||||
"accrued expenses. It then allows to generate the corresponding cut-off "
|
||||
"journal entry in one click."
|
||||
msgstr ""
|
||||
"Questa vista può essere usata dai contabili per raccogliere informazioni sui "
|
||||
"ratei passivi. Permette di generare la relativa registrazione di "
|
||||
"ripartizione con un clic."
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from . import account_cutoff
|
||||
from . import account_cutoff_line
|
||||
from . import sale_order
|
||||
from . import sale_order_line
|
||||
from . import account_move
|
||||
|
|
@ -0,0 +1,12 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountCutoff(models.Model):
|
||||
_inherit = "account.cutoff"
|
||||
|
||||
order_line_model = fields.Selection(
|
||||
selection_add=[("sale.order.line", "Sales Orders")]
|
||||
)
|
||||
|
|
@ -0,0 +1,26 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountCutoffLine(models.Model):
|
||||
_inherit = "account.cutoff.line"
|
||||
|
||||
sale_line_id = fields.Many2one(
|
||||
comodel_name="sale.order.line", string="Sales Order Line", readonly=True
|
||||
)
|
||||
sale_order_id = fields.Many2one(related="sale_line_id.order_id")
|
||||
|
||||
def _get_order_line(self):
|
||||
if self.sale_line_id:
|
||||
return self.sale_line_id
|
||||
return super()._get_order_line()
|
||||
|
||||
@api.depends("sale_line_id")
|
||||
def _compute_invoice_lines(self):
|
||||
for rec in self:
|
||||
if rec.sale_line_id:
|
||||
rec.invoice_line_ids = rec.sale_line_id.invoice_lines
|
||||
super()._compute_invoice_lines()
|
||||
return
|
||||
|
|
@ -0,0 +1,15 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
def _get_cutoff_accrual_order_lines(self):
|
||||
"""Return a list of order lines to process"""
|
||||
res = super()._get_cutoff_accrual_order_lines()
|
||||
if self.move_type in ("out_invoice", "out_refund"):
|
||||
res.append(self.invoice_line_ids.sale_line_ids)
|
||||
return res
|
||||
|
|
@ -0,0 +1,18 @@
|
|||
# Copyright 2023 Jacques-Etienne Baudoux (BCIM sprl) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
def write(self, vals):
|
||||
res = super().write(vals)
|
||||
if "force_invoiced" in vals or vals.get("invoice_status") == "to invoice":
|
||||
# As the order could be non invoiceable while a line is invoiceable
|
||||
# (see delivery module), we need to check each line when the order
|
||||
# invoice status becomes "to invoice"
|
||||
for line in self.order_line:
|
||||
line.sudo()._update_cutoff_accrual()
|
||||
return res
|
||||
|
|
@ -0,0 +1,175 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM sprl) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import api, fields, models
|
||||
from odoo.osv import expression
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class SaleOrderLine(models.Model):
|
||||
_name = "sale.order.line"
|
||||
_inherit = ["sale.order.line", "order.line.cutoff.accrual.mixin"]
|
||||
|
||||
account_cutoff_line_ids = fields.One2many(
|
||||
"account.cutoff.line",
|
||||
"sale_line_id",
|
||||
string="Account Cutoff Lines",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
is_cutoff_accrual_excluded = fields.Boolean(
|
||||
compute="_compute_is_cutoff_accrual_excluded",
|
||||
store=True,
|
||||
)
|
||||
|
||||
@api.depends("order_id.force_invoiced")
|
||||
def _compute_is_cutoff_accrual_excluded(self):
|
||||
for rec in self:
|
||||
# If the order is not to invoice
|
||||
rec.is_cutoff_accrual_excluded = rec.order_id.force_invoiced
|
||||
|
||||
def _get_cutoff_accrual_partner(self):
|
||||
return self.order_id.partner_invoice_id
|
||||
|
||||
def _get_cutoff_accrual_product_qty(self):
|
||||
return self.product_uom_qty
|
||||
|
||||
def _get_cutoff_accrual_price_unit(self):
|
||||
if self.is_downpayment:
|
||||
return self.price_unit
|
||||
return super()._get_cutoff_accrual_price_unit()
|
||||
|
||||
@api.model
|
||||
def _get_cutoff_accrual_lines_domain(self, cutoff):
|
||||
domain = super()._get_cutoff_accrual_lines_domain(cutoff)
|
||||
domain = expression.AND(
|
||||
(
|
||||
domain,
|
||||
(
|
||||
("state", "in", ("sale", "done")),
|
||||
("display_type", "=", False),
|
||||
),
|
||||
)
|
||||
)
|
||||
return domain
|
||||
|
||||
@api.model
|
||||
def _get_cutoff_accrual_lines_query(self, cutoff):
|
||||
query = super()._get_cutoff_accrual_lines_query(cutoff)
|
||||
self.flush_model(
|
||||
[
|
||||
"qty_delivered_method",
|
||||
"qty_delivered",
|
||||
"qty_invoiced",
|
||||
"qty_to_invoice",
|
||||
"is_downpayment",
|
||||
]
|
||||
)
|
||||
# The delivery line could be invoiceable but not the order (see
|
||||
# delivery module). So check also the SO invoice status.
|
||||
so_alias = query.join(
|
||||
self._table, "order_id", self.order_id._table, "id", "order_id"
|
||||
)
|
||||
self.order_id.flush_model(["invoice_status"])
|
||||
# For stock products, we always consider the delivered quantity as it
|
||||
# impacts the stock valuation.
|
||||
# Otherwise, we consider the invoice policy by checking the
|
||||
# qty_to_invoice.
|
||||
query.add_where(
|
||||
f"""
|
||||
CASE
|
||||
WHEN "{self._table}".qty_delivered_method = 'stock_move'
|
||||
THEN "{self._table}".qty_delivered != "{self._table}".qty_invoiced
|
||||
ELSE "{self._table}".qty_to_invoice != 0
|
||||
AND (
|
||||
"{so_alias}".invoice_status = 'to invoice'
|
||||
OR "{self._table}".is_downpayment
|
||||
)
|
||||
END
|
||||
"""
|
||||
)
|
||||
return query
|
||||
|
||||
def _prepare_cutoff_accrual_line(self, cutoff):
|
||||
res = super()._prepare_cutoff_accrual_line(cutoff)
|
||||
if not res:
|
||||
return
|
||||
res["sale_line_id"] = self.id
|
||||
return res
|
||||
|
||||
def _get_cutoff_accrual_lines_invoiced_after(self, cutoff):
|
||||
cutoff_nextday = cutoff._nextday_start_dt()
|
||||
# Take all invoices impacting the cutoff
|
||||
# FIXME: what about ("move_id.payment_state", "=", "invoicing_legacy")
|
||||
domain = [
|
||||
("sale_line_ids.is_cutoff_accrual_excluded", "!=", True),
|
||||
("move_id.move_type", "in", ("out_invoice", "out_refund")),
|
||||
("sale_line_ids", "!=", False),
|
||||
"|",
|
||||
("move_id.state", "=", "draft"),
|
||||
"&",
|
||||
("move_id.state", "=", "posted"),
|
||||
("move_id.date", ">=", cutoff_nextday),
|
||||
]
|
||||
invoice_line_after = self.env["account.move.line"].search(domain, order="id")
|
||||
_logger.debug(
|
||||
"Sales Invoice Lines done after cutoff: %s" % len(invoice_line_after)
|
||||
)
|
||||
if not invoice_line_after:
|
||||
return self.env["sale.order.line"]
|
||||
# In SQL to reduce memory usage as we could process large dataset
|
||||
self.env.cr.execute(
|
||||
"""
|
||||
SELECT order_id
|
||||
FROM sale_order_line
|
||||
WHERE id in (
|
||||
SELECT order_line_id
|
||||
FROM sale_order_line_invoice_rel
|
||||
WHERE invoice_line_id in %s
|
||||
)
|
||||
""",
|
||||
(tuple(invoice_line_after.ids),),
|
||||
)
|
||||
sale_ids = [x[0] for x in self.env.cr.fetchall()]
|
||||
lines = self.env["sale.order.line"].search(
|
||||
[("order_id", "in", sale_ids)], order="id"
|
||||
)
|
||||
return lines
|
||||
|
||||
def _get_cutoff_accrual_delivered_service_quantity(self, cutoff):
|
||||
self.ensure_one()
|
||||
cutoff_nextday = cutoff._nextday_start_dt()
|
||||
if self.create_date >= cutoff_nextday:
|
||||
# A line added after the cutoff cannot be delivered in the past
|
||||
return 0
|
||||
# In case of service, we consider what should be invoiced and this is
|
||||
# given by the invoice policy.
|
||||
if self.product_id.invoice_policy == "order":
|
||||
return self.product_uom_qty
|
||||
return self.qty_delivered
|
||||
|
||||
def _get_cutoff_accrual_delivered_stock_quantity(self, cutoff):
|
||||
self.ensure_one()
|
||||
cutoff_nextday = cutoff._nextday_start_dt()
|
||||
if self.create_date >= cutoff_nextday:
|
||||
# A line added after the cutoff cannot be delivered in the past
|
||||
return 0
|
||||
# In case of stock, we always consider what is delivered as this
|
||||
# impacted the stock valuation.
|
||||
return self.qty_delivered
|
||||
|
||||
def _get_cutoff_accrual_delivered_min_date(self):
|
||||
"""Return first delivery date"""
|
||||
self.ensure_one()
|
||||
if self.product_id.invoice_policy == "order":
|
||||
date_local = self.order_id.date_order
|
||||
company_tz = self.env.company.partner_id.tz or "UTC"
|
||||
date_utc = fields.Datetime.context_timestamp(
|
||||
self.with_context(tz=company_tz),
|
||||
date_local,
|
||||
)
|
||||
return date_utc.date()
|
||||
return
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
To configure this module, you need to:
|
||||
|
||||
#. Go to the accounting settings to select the journals and accounts used for
|
||||
the cutoff.
|
||||
#. Analytic accounting needs to be enable in Accounting - Settings.
|
||||
#. If you want to also accrue the taxes, you need in Accounting - Taxes, for
|
||||
each type of taxes an accrued tax account.
|
||||
|
|
@ -0,0 +1 @@
|
|||
* Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
This module extends the functionality of account_cutoff_accrual_order_base
|
||||
to allow the computation of revenue cutoffs on sales orders.
|
||||
|
||||
The accrual is computed by comparing on the order, the quantity
|
||||
delivered/received and the quantity invoiced. In case, some deliveries or
|
||||
invoices have occurred after the cutoff date, those quantities can be affected
|
||||
and are recomputed. This allows to quickly generate a cutoff snapshot by
|
||||
processing few lines.
|
||||
|
||||
For SO, you can make the difference between:
|
||||
* invoice to generate (delivered qty > invoiced qty)
|
||||
* goods to send (prepayment) (delivered qty < invoiced qty)
|
||||
|
||||
At each end of period, a cron job generates the cutoff entries for the revenues
|
||||
(based on SO).
|
||||
|
||||
Orders forced in status invoiced won't have cutoff entries.
|
||||
|
||||
Once the cutoff lines have been generated but the accounting entries are not yet
|
||||
created, you are still able to create or modify invoices before the accounting
|
||||
butoff date. The cutoff lines will be adapted automatically to reflect the new
|
||||
situation.
|
||||
|
||||
Once the cutoff accounting entries are generated you cannot create or modify
|
||||
invoices before the accounting cutoff date.
|
||||
Binary file not shown.
|
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<body>
|
||||
<div class="document" id="account-cut-off-accrual-sale">
|
||||
<h1 class="title">Account Cut-off Accrual Sale</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:f11af8c1fbd7db1da420dd7f9a17b3a48557c17970f5c81a4289d9c0e55bd529
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale"><img alt="OCA/account-closing" src="https://img.shields.io/badge/github-OCA%2Faccount--closing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-closing-16-0/account-closing-16-0-account_cutoff_accrual_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-closing&target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module extends the functionality of account_cutoff_accrual_order_base
|
||||
to allow the computation of revenue cutoffs on sales orders.</p>
|
||||
<p>The accrual is computed by comparing on the order, the quantity
|
||||
delivered/received and the quantity invoiced. In case, some deliveries or
|
||||
invoices have occurred after the cutoff date, those quantities can be affected
|
||||
and are recomputed. This allows to quickly generate a cutoff snapshot by
|
||||
processing few lines.</p>
|
||||
<p>For SO, you can make the difference between:
|
||||
* invoice to generate (delivered qty > invoiced qty)
|
||||
* goods to send (prepayment) (delivered qty < invoiced qty)</p>
|
||||
<p>At each end of period, a cron job generates the cutoff entries for the revenues
|
||||
(based on SO).</p>
|
||||
<p>Orders forced in status invoiced won’t have cutoff entries.</p>
|
||||
<p>Once the cutoff lines have been generated but the accounting entries are not yet
|
||||
created, you are still able to create or modify invoices before the accounting
|
||||
butoff date. The cutoff lines will be adapted automatically to reflect the new
|
||||
situation.</p>
|
||||
<p>Once the cutoff accounting entries are generated you cannot create or modify
|
||||
invoices before the accounting cutoff date.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
|
||||
<p>To configure this module, you need to:</p>
|
||||
<ol class="arabic simple">
|
||||
<li>Go to the accounting settings to select the journals and accounts used for
|
||||
the cutoff.</li>
|
||||
<li>Analytic accounting needs to be enable in Accounting - Settings.</li>
|
||||
<li>If you want to also accrue the taxes, you need in Accounting - Taxes, for
|
||||
each type of taxes an accrued tax account.</li>
|
||||
</ol>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-closing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-closing/issues/new?body=module:%20account_cutoff_accrual_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>BCIM</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Jacques-Etienne Baudoux (BCIM) <<a class="reference external" href="mailto:je@bcim.be">je@bcim.be</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
|
||||
</a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external image-reference" href="https://github.com/jbaudoux"><img alt="jbaudoux" src="https://github.com/jbaudoux.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-closing/tree/16.0/account_cutoff_accrual_sale">OCA/account-closing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
|
|
@ -0,0 +1 @@
|
|||
from . import test_cutoff_revenue
|
||||
|
|
@ -0,0 +1,69 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import Command, fields
|
||||
|
||||
from odoo.addons.account_cutoff_accrual_order_base.tests.common import (
|
||||
TestAccountCutoffAccrualOrderCommon,
|
||||
)
|
||||
|
||||
|
||||
class TestAccountCutoffAccrualSaleCommon(TestAccountCutoffAccrualOrderCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.tax_sale = cls.env.company.account_sale_tax_id
|
||||
cls.cutoff_account = cls.env["account.account"].create(
|
||||
{
|
||||
"name": "account accrued revenue",
|
||||
"code": "accountAccruedExpense",
|
||||
"account_type": "asset_current",
|
||||
"company_id": cls.env.company.id,
|
||||
}
|
||||
)
|
||||
cls.tax_sale.account_accrued_revenue_id = cls.cutoff_account
|
||||
# Removing all existing SO
|
||||
cls.env.cr.execute("DELETE FROM sale_order;")
|
||||
# Make service product invoicable on order
|
||||
cls.env.ref("product.expense_product").invoice_policy = "order"
|
||||
# Create SO and confirm
|
||||
cls.price = 100
|
||||
cls.qty = 5
|
||||
cls.so = cls.env["sale.order"].create(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
"partner_invoice_id": cls.partner.id,
|
||||
"partner_shipping_id": cls.partner.id,
|
||||
"order_line": [
|
||||
Command.create(
|
||||
{
|
||||
"name": p.name,
|
||||
"product_id": p.id,
|
||||
"product_uom_qty": cls.qty,
|
||||
"product_uom": p.uom_id.id,
|
||||
"price_unit": cls.price,
|
||||
"analytic_distribution": {
|
||||
str(cls.analytic_account.id): 100.0
|
||||
},
|
||||
"tax_id": [Command.set(cls.tax_sale.ids)],
|
||||
},
|
||||
)
|
||||
for p in cls.products
|
||||
],
|
||||
"pricelist_id": cls.env.ref("product.list0").id,
|
||||
}
|
||||
)
|
||||
# Create cutoff
|
||||
type_cutoff = "accrued_revenue"
|
||||
cls.revenue_cutoff = (
|
||||
cls.env["account.cutoff"]
|
||||
.with_context(default_cutoff_type=type_cutoff)
|
||||
.create(
|
||||
{
|
||||
"cutoff_type": type_cutoff,
|
||||
"order_line_model": "sale.order.line",
|
||||
"company_id": 1,
|
||||
"cutoff_date": fields.Date.today(),
|
||||
}
|
||||
)
|
||||
)
|
||||
|
|
@ -0,0 +1,406 @@
|
|||
# Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from datetime import timedelta
|
||||
|
||||
from odoo import Command
|
||||
|
||||
from .common import TestAccountCutoffAccrualSaleCommon
|
||||
|
||||
|
||||
class TestAccountCutoffAccrualSale(TestAccountCutoffAccrualSaleCommon):
|
||||
def test_accrued_revenue_empty(self):
|
||||
"""Test cutoff when there is no confirmed SO."""
|
||||
cutoff = self.revenue_cutoff
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(
|
||||
len(cutoff.line_ids), 0, "There should be no SO line to process"
|
||||
)
|
||||
|
||||
def test_revenue_analytic_distribution(self):
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
for line in cutoff.line_ids:
|
||||
self.assertDictEqual(
|
||||
line.analytic_distribution,
|
||||
{str(self.analytic_account.id): self.price},
|
||||
"Analytic distribution is not correctly set",
|
||||
)
|
||||
|
||||
def test_revenue_tax_line(self):
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
len(line.tax_line_ids), 1, "tax lines is not correctly set"
|
||||
)
|
||||
self.assertEqual(line.tax_line_ids.cutoff_account_id, self.cutoff_account)
|
||||
self.assertEqual(line.tax_line_ids.tax_id, self.tax_sale)
|
||||
self.assertEqual(line.tax_line_ids.base, amount)
|
||||
self.assertEqual(line.tax_line_ids.amount, amount * 15 / 100)
|
||||
self.assertEqual(line.tax_line_ids.cutoff_amount, amount * 15 / 100)
|
||||
|
||||
def test_accrued_revenue_downpayment(self):
|
||||
"""Test cutoff based on SO with downpayment."""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
downpayment_amount = 10
|
||||
self.env["sale.advance.payment.inv"].create(
|
||||
{
|
||||
"advance_payment_method": "fixed",
|
||||
"sale_order_ids": [Command.set(self.so.ids)],
|
||||
"fixed_amount": downpayment_amount,
|
||||
}
|
||||
).create_invoices()
|
||||
self.so.invoice_ids.action_post()
|
||||
cutoff.get_lines()
|
||||
downpayment_so_line = self.so.order_line.filtered(
|
||||
lambda line: line.is_downpayment and not line.display_type
|
||||
)
|
||||
self.assertEqual(
|
||||
len(downpayment_so_line), 1, "1 down payment SO line should be found"
|
||||
)
|
||||
self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found")
|
||||
downpayment_cutoff_line = cutoff.line_ids.filtered(
|
||||
lambda line: line.product_id == downpayment_so_line.product_id
|
||||
)
|
||||
self.assertEqual(
|
||||
len(downpayment_cutoff_line),
|
||||
1,
|
||||
"1 down payment Cutoff line should be found",
|
||||
)
|
||||
self.assertEqual(
|
||||
downpayment_cutoff_line.cutoff_amount,
|
||||
-downpayment_amount,
|
||||
"Down payment cutoff amount incorrect",
|
||||
)
|
||||
# Make invoice
|
||||
invoice = self.so._create_invoices(final=True)
|
||||
# - invoice is in draft, no change to cutoff
|
||||
self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found")
|
||||
downpayment_cutoff_line = cutoff.line_ids.filtered(
|
||||
lambda line: line.product_id == downpayment_so_line.product_id
|
||||
)
|
||||
self.assertEqual(
|
||||
len(downpayment_cutoff_line),
|
||||
1,
|
||||
"1 down payment Cutoff line should be found",
|
||||
)
|
||||
self.assertEqual(
|
||||
downpayment_cutoff_line.cutoff_amount,
|
||||
-downpayment_amount,
|
||||
"Down payment cutoff amount incorrect",
|
||||
)
|
||||
# Validate invoice
|
||||
invoice.action_post()
|
||||
self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found")
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect")
|
||||
# Make a refund - the refund reset the SO lines qty_invoiced
|
||||
self._refund_invoice(invoice)
|
||||
self.assertEqual(len(cutoff.line_ids), 2, "2 cutoff line should be found")
|
||||
downpayment_cutoff_line = cutoff.line_ids.filtered(
|
||||
lambda line: line.product_id == downpayment_so_line.product_id
|
||||
)
|
||||
self.assertEqual(
|
||||
len(downpayment_cutoff_line),
|
||||
1,
|
||||
"1 down payment Cutoff line should be found",
|
||||
)
|
||||
self.assertEqual(
|
||||
downpayment_cutoff_line.cutoff_amount,
|
||||
-downpayment_amount,
|
||||
"Down payment cutoff amount incorrect",
|
||||
)
|
||||
|
||||
# Make tests for product with invoice policy on order
|
||||
|
||||
def test_accrued_revenue_on_so_not_invoiced(self):
|
||||
"""Test cutoff based on SO where product_uom_qty > qty_invoiced."""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Make invoice
|
||||
self.so._create_invoices(final=True)
|
||||
# - invoice is in draft, no change to cutoff
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Validate invoice
|
||||
self.so.invoice_ids.action_post()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect")
|
||||
# Make a refund - the refund reset the SO lines qty_invoiced
|
||||
self._refund_invoice(self.so.invoice_ids)
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_delivery_not_invoiced(self):
|
||||
"""Test cutoff based on SO where product_uom_qty > qty_invoiced."""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
# 1 cutoff line for the service
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
delivered_qty = (
|
||||
cutoff.line_ids.sale_line_id._get_cutoff_accrual_delivered_quantity(cutoff)
|
||||
)
|
||||
self.assertEqual(delivered_qty, 5, "the delivery line should be delivered")
|
||||
# simulate a delivery service line added after cutoff date
|
||||
cutoff.cutoff_date -= timedelta(days=1)
|
||||
delivered_qty = (
|
||||
cutoff.line_ids.sale_line_id._get_cutoff_accrual_delivered_quantity(cutoff)
|
||||
)
|
||||
self.assertEqual(delivered_qty, 0, "the delivery line should not be delivered")
|
||||
# regenerate cutoff
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "0 cutoff line should be found")
|
||||
|
||||
def test_accrued_revenue_on_so_all_invoiced(self):
|
||||
"""Test cutoff based on SO where product_uom_qty = qty_invoiced."""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
# Make invoice
|
||||
self.so._create_invoices(final=True)
|
||||
# Validate invoice
|
||||
self.so.invoice_ids.action_post()
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "No cutoff lines should be found")
|
||||
# Make a refund - the refund reset qty_invoiced
|
||||
self._refund_invoice(self.so.invoice_ids)
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_draft_invoice(self):
|
||||
"""Test cutoff based on SO where product_uom_qty = qty_invoiced but the.
|
||||
|
||||
invoice is still in draft
|
||||
"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
# Make invoice
|
||||
self.so._create_invoices(final=True)
|
||||
# - invoice is in draft, no change to cutoff
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Validate invoice
|
||||
self.so.invoice_ids.action_post()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "no cutoff lines should be found")
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(line.cutoff_amount, 0, "SO line cutoff amount incorrect")
|
||||
# Make a refund - the refund reset SO lines qty_invoiced
|
||||
self._refund_invoice(self.so.invoice_ids)
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_not_invoiced_after_cutoff(self):
|
||||
"""Test cutoff based on SO where product_uom_qty > qty_invoiced.
|
||||
|
||||
And make invoice after cutoff date
|
||||
"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
# Make invoice
|
||||
self.so._create_invoices(final=True)
|
||||
# - invoice is in draft, no change to cutoff
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Validate invoice after cutoff
|
||||
self.so.invoice_ids.invoice_date = cutoff.cutoff_date + timedelta(days=1)
|
||||
self.so.invoice_ids.action_post()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Make a refund after cutoff
|
||||
refund = self._refund_invoice(self.so.invoice_ids, post=False)
|
||||
refund.date = cutoff.cutoff_date + timedelta(days=1)
|
||||
refund.action_post()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_all_invoiced_after_cutoff(self):
|
||||
"""Test cutoff based on SO where product_uom_qty = qty_invoiced.
|
||||
|
||||
And make invoice after cutoff date
|
||||
"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
# Make invoice
|
||||
self.so._create_invoices(final=True)
|
||||
# Validate invoice after cutoff
|
||||
self.so.invoice_ids.invoice_date = cutoff.cutoff_date + timedelta(days=1)
|
||||
self.so.invoice_ids.action_post()
|
||||
# as there is no delivery and invoice is after cutoff, one line is
|
||||
# generated for the service
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Make a refund - the refund reset SO lines qty_invoiced
|
||||
refund = self._refund_invoice(self.so.invoice_ids, post=False)
|
||||
refund.date = cutoff.cutoff_date + timedelta(days=1)
|
||||
refund.action_post()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_force_invoiced_after(self):
|
||||
"""Test cutoff when SO is force invoiced after cutoff"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Force invoiced after cutoff lines generated, lines should be deleted
|
||||
self.so.force_invoiced = True
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "cutoff line should be deleted")
|
||||
# Remove Force invoiced, lines should be recreated
|
||||
self.so.force_invoiced = False
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff lines should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_force_invoiced_before(self):
|
||||
"""Test cutoff when SO is force invoiced before cutoff"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
# Force invoiced before cutoff lines generated, lines should be deleted
|
||||
self.so.force_invoiced = True
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated")
|
||||
# Remove Force invoiced, lines should be created
|
||||
self.so.force_invoiced = False
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_force_invoiced_after_but_posted(self):
|
||||
"""Test cutoff when SO is force invoiced after closed cutoff"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
cutoff.state = "done"
|
||||
# Force invoiced after cutoff lines generated, cutoff is posted
|
||||
self.so.force_invoiced = True
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
# Remove Force invoiced, nothing changes
|
||||
self.so.force_invoiced = False
|
||||
self.assertEqual(len(cutoff.line_ids), 1, "1 cutoff line should be found")
|
||||
amount = self.qty * self.price
|
||||
for line in cutoff.line_ids:
|
||||
self.assertEqual(
|
||||
line.cutoff_amount, amount, "SO line cutoff amount incorrect"
|
||||
)
|
||||
|
||||
def test_accrued_revenue_on_so_force_invoiced_before_but_posted(self):
|
||||
"""Test cutoff when SO is force invoiced before closed cutoff"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
# Force invoiced before cutoff lines generated, lines should be deleted
|
||||
self.so.force_invoiced = True
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated")
|
||||
cutoff.state = "done"
|
||||
# Remove Force invoiced, lines should be created
|
||||
self.so.force_invoiced = False
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "no cutoff line should be generated")
|
||||
|
||||
def test_accrued_revenue_on_so_force_invoiced_line_added(self):
|
||||
"""Test cutoff when SO is force invoiced and line is added"""
|
||||
cutoff = self.revenue_cutoff
|
||||
self.so.action_confirm()
|
||||
self.so.force_invoiced = True
|
||||
p = self.env.ref("product.expense_product")
|
||||
self.so.order_line = [
|
||||
Command.create(
|
||||
{
|
||||
"name": p.name,
|
||||
"product_id": p.id,
|
||||
"product_uom_qty": 1,
|
||||
"product_uom": p.uom_id.id,
|
||||
"price_unit": self.price,
|
||||
"tax_id": [Command.set(self.tax_sale.ids)],
|
||||
},
|
||||
)
|
||||
]
|
||||
cutoff.get_lines()
|
||||
self.assertEqual(len(cutoff.line_ids), 0, "0 cutoff line should be found")
|
||||
for sol in self.so.order_line:
|
||||
self.assertEqual(sol.is_cutoff_accrual_excluded, True)
|
||||
|
|
@ -0,0 +1,31 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="account_accrual_action" model="ir.actions.act_window">
|
||||
<field name="name">Accrued Revenue on Sales Orders</field>
|
||||
<field name="res_model">account.cutoff</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('order_line_model', '=', 'sale.order.line')]</field>
|
||||
<field
|
||||
name="context"
|
||||
>{'default_order_line_model': 'sale.order.line', 'default_cutoff_type': 'accrued_revenue'}</field>
|
||||
<field name="help" type="html">
|
||||
<p class="oe_view_nocontent_create">
|
||||
Click to start preparing a new revenue accrual.
|
||||
</p><p>
|
||||
This view can be used by accountants in order to collect information about accrued expenses. It then allows to generate the corresponding cut-off journal entry in one click.
|
||||
</p>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
id="account_accrual_menu"
|
||||
parent="account_cutoff_base.cutoff_menu"
|
||||
action="account_accrual_action"
|
||||
sequence="5"
|
||||
/>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2018 Jacques-Etienne Baudoux (BCIM) <je@bcim.be>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="account_cutoff_line_form" model="ir.ui.view">
|
||||
<field name="model">account.cutoff.line</field>
|
||||
<field name="inherit_id" ref="account_cutoff_base.account_cutoff_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="parent_id" position="after">
|
||||
<field name="sale_line_id" invisible="1" />
|
||||
<field
|
||||
name="sale_order_id"
|
||||
attrs="{'invisible': [('sale_line_id', '=', False)]}"
|
||||
/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
# Architecture
|
||||
|
||||
```mermaid
|
||||
flowchart TD
|
||||
U[Users] -->|HTTP| V[Views and QWeb Templates]
|
||||
V --> C[Controllers]
|
||||
V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
|
||||
W --> M
|
||||
M --> R[Reports]
|
||||
DX[Data XML] --> M
|
||||
S[Security – ACLs and Groups] -. enforces .-> M
|
||||
|
||||
subgraph Account_cutoff_accrual_sale Module - account_cutoff_accrual_sale
|
||||
direction LR
|
||||
M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
||||
|
||||
classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
||||
|
||||
Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for account_cutoff_accrual_sale. Configure related models, access rights, and options as needed.
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [account_cutoff_accrual_order_base](../../odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base)
|
||||
- [sale](../../odoo-bringout-oca-ocb-sale)
|
||||
- [sale_force_invoiced](../../odoo-bringout-oca-sale-workflow-sale_force_invoiced)
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon account_cutoff_accrual_sale or install in UI.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-account-closing-account_cutoff_accrual_sale"
|
||||
```
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
# Models
|
||||
|
||||
Detected core models and extensions in account_cutoff_accrual_sale.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
class sale_order_line
|
||||
class account_cutoff
|
||||
class account_cutoff_line
|
||||
class account_move
|
||||
class sale_order
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: account_cutoff_accrual_sale. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon account_cutoff_accrual_sale
|
||||
- License: LGPL-3
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Reports
|
||||
|
||||
This module does not define custom reports.
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon account_cutoff_accrual_sale
|
||||
```
|
||||
|
|
@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-account-closing-account_cutoff_accrual_sale"
|
||||
version = "16.0.0"
|
||||
description = "Account Cut-off Accrual Sale - Accrued Revenue on Sales Order"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-account-closing-account_cutoff_accrual_order_base>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-sale>=16.0.0",
|
||||
"odoo-bringout-oca-account-closing-sale_force_invoiced>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["account_cutoff_accrual_sale"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue