Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
123
account_receipt_journal/README.rst
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123
account_receipt_journal/README.rst
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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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=================
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Receipts Journals
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=================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:4a249c844fc710ef3ce91a05fc2adff38e6dc9fb022b54d12112765c50997300
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/license-LGPL--3-blue.png
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:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
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:alt: License: LGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
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||||
:target: https://github.com/OCA/account-invoicing/tree/18.0/account_receipt_journal
|
||||
:alt: OCA/account-invoicing
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||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_receipt_journal
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:alt: Translate me on Weblate
|
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
|
||||
:target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0
|
||||
:alt: Try me on Runboat
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||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
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Define journals exclusive to receipts and automatically use them in sale
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and purchase receipts A normal journal cannot be used in receipts if a
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receipt journal has been created.
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**Table of contents**
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.. contents::
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:local:
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Known issues / Roadmap
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======================
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Dashboard Kanban View – Pending Items Roadmap
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=============================================
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1. Drag & Drop Functionality
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- Goal: Override the JS so that when files are uploaded a ``receipt`` is
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created instead of a vendor bill.
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- Reference: `bill_guide.js – line
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29 <https://github.com/odoo/odoo/blob/d26148acaee5b5c995155780ec3993c5ae7210e6/addons/account/static/src/components/bill_guide/bill_guide.js#L29>`__
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2. "Try our Sample" Button
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- Goal: Adapt the method to generate an editable ``receipt`` instead of
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a vendor bill.
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- Reference: `account_journal_dashboard.py – line
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922 <https://github.com/odoo/odoo/blob/d26148acaee5b5c995155780ec3993c5ae7210e6/addons/account/models/account_journal_dashboard.py#L922>`__
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Changelog
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=========
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This module partially comes from module l10n_it_corrispettivi of
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https://github.com/OCA/l10n-italy version 12.
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_receipt_journal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* TAKOBI
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Contributors
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------------
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- `TAKOBI <https://takobi.online>`__:
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- Lorenzo Battistini
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- `Moduon <https://www.moduon.team>`__:
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- Eduardo de Miguel
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- Rafael Blasco
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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|
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.. |maintainer-eLBati| image:: https://github.com/eLBati.png?size=40px
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:target: https://github.com/eLBati
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:alt: eLBati
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Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-eLBati|
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This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/18.0/account_receipt_journal>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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17
account_receipt_journal/__init__.py
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17
account_receipt_journal/__init__.py
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from . import models
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from openupgradelib import openupgrade
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def rename_old_italian_data(env):
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if not openupgrade.is_module_installed(env.cr, "l10n_it_corrispettivi"):
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return
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openupgrade.rename_xmlids(
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env.cr,
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[
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(
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"l10n_it_corrispettivi.corrispettivi_journal",
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"account_receipt_journal.sale_receipts_journal",
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),
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],
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)
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28
account_receipt_journal/__manifest__.py
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28
account_receipt_journal/__manifest__.py
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# Copyright 2022 Lorenzo Battistini - TAKOBI
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# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl).
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{
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"name": "Receipts Journals",
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"summary": "Define and use journals dedicated to receipts",
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"version": "18.0.1.1.0",
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"development_status": "Beta",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/account-invoicing",
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"author": "TAKOBI, Odoo Community Association (OCA)",
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"maintainers": ["eLBati"],
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"license": "LGPL-3",
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"application": False,
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"installable": True,
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"preloadable": True,
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"depends": [
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"account",
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],
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"data": [
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"views/account_journal_views.xml",
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],
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"pre_init_hook": "rename_old_italian_data",
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"external_dependencies": {
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"python": [
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"openupgradelib",
|
||||
],
|
||||
},
|
||||
}
|
||||
100
account_receipt_journal/i18n/account_receipt_journal.pot
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100
account_receipt_journal/i18n/account_receipt_journal.pot
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@@ -0,0 +1,100 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
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||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\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"
|
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"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
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|
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#. module: account_receipt_journal
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#: model:ir.model,name:account_receipt_journal.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: account_receipt_journal
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#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
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msgid "Exclusive to Receipts"
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msgstr ""
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#. module: account_receipt_journal
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#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
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msgid ""
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"If checked, this journal will be used by default for receipts and only can "
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"be used for receipts."
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msgstr ""
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#. module: account_receipt_journal
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#: model:ir.model,name:account_receipt_journal.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: account_receipt_journal
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#: model:ir.model,name:account_receipt_journal.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_receipt_journal
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#. odoo-python
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#: code:addons/account_receipt_journal/models/account_chart_template.py:0
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msgid "P-REC"
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||||
msgstr ""
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||||
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#. module: account_receipt_journal
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#. odoo-python
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#: code:addons/account_receipt_journal/models/account_move.py:0
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msgid ""
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||||
"Purchase Receipt must use a Receipt Journal because there is already a "
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"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
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#: code:addons/account_receipt_journal/models/account_chart_template.py:0
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msgid "Purchase Receipts Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
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#. odoo-python
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||||
#: code:addons/account_receipt_journal/models/account_move.py:0
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||||
msgid "Receipt Journal is restricted to Receipts"
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||||
msgstr ""
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||||
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#. module: account_receipt_journal
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#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
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msgid "Receipts"
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||||
msgstr ""
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||||
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||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
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||||
msgid "S-REC"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
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||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
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#. odoo-python
|
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#: code:addons/account_receipt_journal/models/account_chart_template.py:0
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||||
msgid "Sale Receipts Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
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||||
msgid ""
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||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
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"other journals of the same type."
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||||
msgstr ""
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112
account_receipt_journal/i18n/es.po
Normal file
112
account_receipt_journal/i18n/es.po
Normal file
@@ -0,0 +1,112 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-10-14 11:05+0000\n"
|
||||
"PO-Revision-Date: 2025-10-14 13:31+0200\n"
|
||||
"Last-Translator: Emilio Pascual <emilio@moduon.team>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Poedit 3.5\n"
|
||||
|
||||
#. module: account_receipt_journal
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#: model:ir.model,name:account_receipt_journal.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Plantilla de plan contable"
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|
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#. module: account_receipt_journal
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#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
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msgid "Exclusive to Receipts"
|
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msgstr "Exclusivo para recibos"
|
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|
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#. module: account_receipt_journal
|
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#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
"Si se marca, este diario se utilizará por defecto para los recibos y sólo "
|
||||
"podrá utilizarse para recibos."
|
||||
|
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#. module: account_receipt_journal
|
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#: model:ir.model,name:account_receipt_journal.model_account_journal
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msgid "Journal"
|
||||
msgstr "Diario"
|
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|
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#. module: account_receipt_journal
|
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#: model:ir.model,name:account_receipt_journal.model_account_move
|
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msgid "Journal Entry"
|
||||
msgstr "Entrada Diaria"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
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#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "P-REC"
|
||||
msgstr "C-REC"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
"El comprobante de compras debe utilizar un diario de comprobantes porque ya "
|
||||
"existe un diario de comprobantes para las compras"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "Purchase Receipts Journal"
|
||||
msgstr "Recibos de compra"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr "El diario de Recibos se limita a los Recibos"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr "Recibos"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "S-REC"
|
||||
msgstr "V-REC"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
"El Comprobante de Venta debe utilizar un Diario de Comprobantes porque ya "
|
||||
"existe un Diario de Comprobantes para Ventas"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "Sale Receipts Journal"
|
||||
msgstr "Recibos de venta"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
"La secuencia del diario '%s' debe ser superior a la secuencia de los demás "
|
||||
"diarios del mismo tipo."
|
||||
111
account_receipt_journal/i18n/it.po
Normal file
111
account_receipt_journal/i18n/it.po
Normal file
@@ -0,0 +1,111 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_receipt_journal
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 18.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2025-10-27 10:08+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 5.10.4\n"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Modello foglio conto"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,field_description:account_receipt_journal.field_account_journal__receipts
|
||||
msgid "Exclusive to Receipts"
|
||||
msgstr "Esclusivo per le ricevute"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model.fields,help:account_receipt_journal.field_account_journal__receipts
|
||||
msgid ""
|
||||
"If checked, this journal will be used by default for receipts and only can "
|
||||
"be used for receipts."
|
||||
msgstr ""
|
||||
"Se selezionata, questo registro verrà utilizzato in modo predefinito e "
|
||||
"solamente per le ricevute."
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_journal
|
||||
msgid "Journal"
|
||||
msgstr "Registro"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model:ir.model,name:account_receipt_journal.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "P-REC"
|
||||
msgstr "P-REC"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
msgid ""
|
||||
"Purchase Receipt must use a Receipt Journal because there is already a "
|
||||
"Receipt Journal for Purchases"
|
||||
msgstr ""
|
||||
"La ricevuta di acquisto deve utilizzare il registro ricevute acquisti perchè "
|
||||
"esiste già"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "Purchase Receipts Journal"
|
||||
msgstr "Registro ricevute acquisto"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
msgid "Receipt Journal is restricted to Receipts"
|
||||
msgstr "Il registro ricevute è riservato alle ricevute"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#: model_terms:ir.ui.view,arch_db:account_receipt_journal.view_account_journal_form_receipts
|
||||
msgid "Receipts"
|
||||
msgstr "Ricevute"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "S-REC"
|
||||
msgstr "S-REC"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_move.py:0
|
||||
msgid ""
|
||||
"Sale Receipt must use a Receipt Journal because there is already a Receipt "
|
||||
"Journal for Sales"
|
||||
msgstr ""
|
||||
"La ricevuta di vendita deve utilizzare un registro ricevuta vendite perché "
|
||||
"esiste già"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_chart_template.py:0
|
||||
msgid "Sale Receipts Journal"
|
||||
msgstr "Registro ricevute vendite"
|
||||
|
||||
#. module: account_receipt_journal
|
||||
#. odoo-python
|
||||
#: code:addons/account_receipt_journal/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The sequence of the journal '%s' must be higher than the sequence of the "
|
||||
"other journals of the same type."
|
||||
msgstr ""
|
||||
"La sequenza del registro '%s' deve essere superiore della sequenza "
|
||||
"dell'altro registro dello stesso tipo."
|
||||
29
account_receipt_journal/migrations/18.0.1.0.3/pre-migrate.py
Normal file
29
account_receipt_journal/migrations/18.0.1.0.3/pre-migrate.py
Normal file
@@ -0,0 +1,29 @@
|
||||
# Copyright 2025 Moduon Team S.L.
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from openupgradelib import openupgrade
|
||||
|
||||
|
||||
@openupgrade.migrate()
|
||||
def migrate(env, version):
|
||||
xml_spec = []
|
||||
sale_journal_xmlid = "account_receipt_journal.sale_receipts_journal"
|
||||
purchase_journal_xmlid = "account_receipt_journal.purchase_receipts_journal"
|
||||
sale_journal = env.ref(sale_journal_xmlid, raise_if_not_found=False)
|
||||
purchase_journal = env.ref(purchase_journal_xmlid, raise_if_not_found=False)
|
||||
if sale_journal:
|
||||
xml_spec.append(
|
||||
(
|
||||
sale_journal_xmlid,
|
||||
f"account.{sale_journal.company_id.id}_sale_receipt_journal",
|
||||
)
|
||||
)
|
||||
if purchase_journal:
|
||||
xml_spec.append(
|
||||
(
|
||||
purchase_journal_xmlid,
|
||||
f"account.{purchase_journal.company_id.id}_purchase_receipts_journal",
|
||||
)
|
||||
)
|
||||
if xml_spec:
|
||||
openupgrade.rename_xmlids(env.cr, xml_spec)
|
||||
3
account_receipt_journal/models/__init__.py
Normal file
3
account_receipt_journal/models/__init__.py
Normal file
@@ -0,0 +1,3 @@
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_chart_template
|
||||
29
account_receipt_journal/models/account_chart_template.py
Normal file
29
account_receipt_journal/models/account_chart_template.py
Normal file
@@ -0,0 +1,29 @@
|
||||
# Copyright 2025 Moduon Team S.L.
|
||||
# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
|
||||
|
||||
from odoo import models
|
||||
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = "account.chart.template"
|
||||
|
||||
@template(model="account.journal")
|
||||
def _get_account_receipt_journal(self, template_code):
|
||||
return {
|
||||
"sale_receipts": {
|
||||
"name": self.env._("Sale Receipts Journal"),
|
||||
"code": self.env._("S-REC"),
|
||||
"type": "sale",
|
||||
"sequence": 99,
|
||||
"receipts": True,
|
||||
},
|
||||
"purchase_receipts": {
|
||||
"name": self.env._("Purchase Receipts Journal"),
|
||||
"code": self.env._("P-REC"),
|
||||
"type": "purchase",
|
||||
"sequence": 99,
|
||||
"receipts": True,
|
||||
},
|
||||
}
|
||||
66
account_receipt_journal/models/account_journal.py
Normal file
66
account_receipt_journal/models/account_journal.py
Normal file
@@ -0,0 +1,66 @@
|
||||
from odoo import _, api, exceptions, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = "account.journal"
|
||||
|
||||
receipts = fields.Boolean(
|
||||
string="Exclusive to Receipts",
|
||||
help="If checked, this journal will be used by default for receipts "
|
||||
"and only can be used for receipts.",
|
||||
)
|
||||
|
||||
def _get_move_action_context(self):
|
||||
res = super()._get_move_action_context()
|
||||
ctx = self._context.copy()
|
||||
journal = self or self.browse(ctx["default_journal_id"])
|
||||
if not journal or not journal.receipts:
|
||||
return res
|
||||
if journal.type == "sale":
|
||||
res["default_move_type"] = "out_receipt"
|
||||
elif journal.type == "purchase":
|
||||
res["default_move_type"] = "in_receipt"
|
||||
return res
|
||||
|
||||
def open_action(self):
|
||||
"""Create a new Receipt from the Dashboard
|
||||
Button link in name of journal
|
||||
"""
|
||||
res = super().open_action()
|
||||
if not self.receipts:
|
||||
return res
|
||||
if self.type == "sale":
|
||||
res["context"]["default_move_type"] = "out_receipt"
|
||||
res["domain"] = [("move_type", "=", "out_receipt")]
|
||||
elif self.type == "purchase":
|
||||
res["context"]["default_move_type"] = "in_receipt"
|
||||
res["domain"] = [("move_type", "=", "in_receipt")]
|
||||
return res
|
||||
|
||||
@api.constrains("sequence", "type", "receipts", "company_id")
|
||||
def _check_receipts_sequence(self):
|
||||
"""Ensure that journals with receipts checked, are on a higher sequence
|
||||
that the rest of journals of the same type"""
|
||||
for receipt_journal in self.filtered("receipts"):
|
||||
journals = self.search(
|
||||
[
|
||||
("type", "=", receipt_journal.type),
|
||||
("receipts", "=", False),
|
||||
# ("sequence", "<", journal.sequence),
|
||||
("id", "!=", receipt_journal.id),
|
||||
("company_id", "=", receipt_journal.company_id.id),
|
||||
]
|
||||
)
|
||||
if not journals:
|
||||
continue
|
||||
previous_sequence_journals = journals.filtered(
|
||||
lambda j, r=receipt_journal: j.sequence < r.sequence
|
||||
)
|
||||
if not previous_sequence_journals:
|
||||
raise exceptions.ValidationError(
|
||||
_(
|
||||
"The sequence of the journal '%s' must be higher than "
|
||||
"the sequence of the other journals of the same type."
|
||||
)
|
||||
% receipt_journal.name
|
||||
)
|
||||
119
account_receipt_journal/models/account_move.py
Normal file
119
account_receipt_journal/models/account_move.py
Normal file
@@ -0,0 +1,119 @@
|
||||
from odoo import _, api, exceptions, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
@api.depends("company_id", "invoice_filter_type_domain")
|
||||
def _compute_suitable_journal_ids(self):
|
||||
res = super()._compute_suitable_journal_ids()
|
||||
for move in self:
|
||||
if move.move_type in {"in_receipt", "out_receipt"}:
|
||||
move.suitable_journal_ids = move.suitable_journal_ids.filtered(
|
||||
"receipts"
|
||||
)
|
||||
continue
|
||||
move.suitable_journal_ids = move.suitable_journal_ids.filtered(
|
||||
lambda x: not x.receipts
|
||||
)
|
||||
return res
|
||||
|
||||
def _search_default_receipt_journal(self, journal_types):
|
||||
company_id = self.env.context.get("default_company_id", self.env.company.id)
|
||||
currency_id = self.env.context.get("default_currency_id")
|
||||
domain = [
|
||||
("company_id", "=", company_id),
|
||||
("type", "in", journal_types),
|
||||
("receipts", "=", True),
|
||||
]
|
||||
journal = None
|
||||
if currency_id:
|
||||
journal = self.env["account.journal"].search(
|
||||
domain + [("currency_id", "=", currency_id)], limit=1
|
||||
)
|
||||
if not journal:
|
||||
journal = self.env["account.journal"].search(domain, limit=1)
|
||||
return journal
|
||||
|
||||
def _search_default_journal(self):
|
||||
journal = super()._search_default_journal()
|
||||
# We can assume that if move_type is not in receipts, a journal without
|
||||
# receipts it's coming because of the Journal constraint
|
||||
if self.move_type not in {"in_receipt", "out_receipt"} or journal.receipts:
|
||||
return journal
|
||||
journal_types = self._get_valid_journal_types()
|
||||
return self._search_default_receipt_journal(journal_types) or journal
|
||||
|
||||
def _get_journal_types(self, move_type):
|
||||
if move_type in self.get_sale_types(include_receipts=True):
|
||||
journal_types = ["sale"]
|
||||
elif move_type in self.get_purchase_types(include_receipts=True):
|
||||
journal_types = ["purchase"]
|
||||
else:
|
||||
journal_types = self.env.context.get(
|
||||
"default_move_journal_types", ["general"]
|
||||
)
|
||||
return journal_types
|
||||
|
||||
@api.model
|
||||
def _update_receipts_journal(self, vals_list):
|
||||
"""
|
||||
Update `vals_list` in place to set journal_id to the receipt journal
|
||||
when move_type is receipt.
|
||||
|
||||
Model defaults are also considered it move_type or journal_id
|
||||
are not in a `vals_list`.
|
||||
"""
|
||||
defaults = self.default_get(["journal_id", "move_type"])
|
||||
default_journal = defaults.get("journal_id")
|
||||
default_move_type = defaults.get("move_type")
|
||||
for vals in vals_list:
|
||||
move_type = vals.get("move_type", default_move_type)
|
||||
if move_type in ("in_receipt", "out_receipt"):
|
||||
selected_journal_id = vals.get("journal_id", default_journal)
|
||||
selected_journal = self.env["account.journal"].browse(
|
||||
selected_journal_id
|
||||
)
|
||||
if not selected_journal.receipts:
|
||||
journal_types = self._get_journal_types(move_type)
|
||||
receipt_journal = self._search_default_receipt_journal(
|
||||
journal_types
|
||||
)
|
||||
if receipt_journal:
|
||||
vals["journal_id"] = receipt_journal.id
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
self._update_receipts_journal(vals_list)
|
||||
return super().create(vals_list)
|
||||
|
||||
@api.constrains("move_type", "journal_id")
|
||||
def _check_receipts_journal(self):
|
||||
"""
|
||||
Ensure that Receipt Journal is only used in Receipts
|
||||
if exists Receipt Journals for its type
|
||||
"""
|
||||
aj_model = self.env["account.journal"]
|
||||
receipt_domain = [("receipts", "=", True)]
|
||||
has_in_rjournals = aj_model.search([("type", "=", "purchase")] + receipt_domain)
|
||||
has_out_rjournals = aj_model.search([("type", "=", "sale")] + receipt_domain)
|
||||
for move in self:
|
||||
is_rj = move.journal_id.receipts
|
||||
if move.move_type not in {"in_receipt", "out_receipt"} and is_rj:
|
||||
raise exceptions.ValidationError(
|
||||
_("Receipt Journal is restricted to Receipts")
|
||||
)
|
||||
elif move.move_type == "in_receipt" and not is_rj and has_in_rjournals:
|
||||
raise exceptions.ValidationError(
|
||||
_(
|
||||
"Purchase Receipt must use a Receipt Journal because "
|
||||
"there is already a Receipt Journal for Purchases"
|
||||
)
|
||||
)
|
||||
elif move.move_type == "out_receipt" and not is_rj and has_out_rjournals:
|
||||
raise exceptions.ValidationError(
|
||||
_(
|
||||
"Sale Receipt must use a Receipt Journal because "
|
||||
"there is already a Receipt Journal for Sales"
|
||||
)
|
||||
)
|
||||
3
account_receipt_journal/pyproject.toml
Normal file
3
account_receipt_journal/pyproject.toml
Normal file
@@ -0,0 +1,3 @@
|
||||
[build-system]
|
||||
requires = ["whool"]
|
||||
build-backend = "whool.buildapi"
|
||||
5
account_receipt_journal/readme/CONTRIBUTORS.md
Normal file
5
account_receipt_journal/readme/CONTRIBUTORS.md
Normal file
@@ -0,0 +1,5 @@
|
||||
- [TAKOBI](https://takobi.online):
|
||||
- Lorenzo Battistini
|
||||
- [Moduon](https://www.moduon.team):
|
||||
- Eduardo de Miguel
|
||||
- Rafael Blasco
|
||||
3
account_receipt_journal/readme/DESCRIPTION.md
Normal file
3
account_receipt_journal/readme/DESCRIPTION.md
Normal file
@@ -0,0 +1,3 @@
|
||||
Define journals exclusive to receipts and automatically use them in sale
|
||||
and purchase receipts A normal journal cannot be used in receipts if a
|
||||
receipt journal has been created.
|
||||
2
account_receipt_journal/readme/HISTORY.md
Normal file
2
account_receipt_journal/readme/HISTORY.md
Normal file
@@ -0,0 +1,2 @@
|
||||
This module partially comes from module l10n_it_corrispettivi of
|
||||
<https://github.com/OCA/l10n-italy> version 12.
|
||||
11
account_receipt_journal/readme/ROADMAP.md
Normal file
11
account_receipt_journal/readme/ROADMAP.md
Normal file
@@ -0,0 +1,11 @@
|
||||
# Dashboard Kanban View – Pending Items Roadmap
|
||||
|
||||
1. Drag & Drop Functionality
|
||||
|
||||
- Goal: Override the JS so that when files are uploaded a `receipt` is created instead of a vendor bill.
|
||||
- Reference: [bill_guide.js – line 29](https://github.com/odoo/odoo/blob/d26148acaee5b5c995155780ec3993c5ae7210e6/addons/account/static/src/components/bill_guide/bill_guide.js#L29)
|
||||
|
||||
2. "Try our Sample" Button
|
||||
|
||||
- Goal: Adapt the method to generate an editable `receipt` instead of a vendor bill.
|
||||
- Reference: [account_journal_dashboard.py – line 922](https://github.com/odoo/odoo/blob/d26148acaee5b5c995155780ec3993c5ae7210e6/addons/account/models/account_journal_dashboard.py#L922)
|
||||
BIN
account_receipt_journal/static/description/icon.png
Normal file
BIN
account_receipt_journal/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
473
account_receipt_journal/static/description/index.html
Normal file
473
account_receipt_journal/static/description/index.html
Normal file
@@ -0,0 +1,473 @@
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
|
||||
<title>README.rst</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
Despite the name, some widely supported CSS2 features are used.
|
||||
|
||||
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
||||
|
||||
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|
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|
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|
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|
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|
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
compound paragraphs.
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
*/
|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
width: 75% }
|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
/* reset inner alignment in figures */
|
||||
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|
||||
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|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
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|
||||
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|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
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|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
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|
||||
|
||||
ol.upperalpha {
|
||||
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|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
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|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
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|
||||
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|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
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|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
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|
||||
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|
||||
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|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
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|
||||
|
||||
pre.code .ln { color: gray; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic, pre.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document">
|
||||
|
||||
|
||||
<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
|
||||
<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
|
||||
</a>
|
||||
<div class="section" id="receipts-journals">
|
||||
<h1>Receipts Journals</h1>
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! source digest: sha256:4a249c844fc710ef3ce91a05fc2adff38e6dc9fb022b54d12112765c50997300
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/license-LGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-invoicing/tree/18.0/account_receipt_journal"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-invoicing-18-0/account-invoicing-18-0-account_receipt_journal"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
|
||||
<p>Define journals exclusive to receipts and automatically use them in sale
|
||||
and purchase receipts A normal journal cannot be used in receipts if a
|
||||
receipt journal has been created.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-1">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#dashboard-kanban-view-pending-items-roadmap" id="toc-entry-2">Dashboard Kanban View – Pending Items Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#changelog" id="toc-entry-3">Changelog</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="toc-entry-5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="toc-entry-6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="toc-entry-7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="toc-entry-8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h2><a class="toc-backref" href="#toc-entry-1">Known issues / Roadmap</a></h2>
|
||||
</div>
|
||||
<div class="section" id="dashboard-kanban-view-pending-items-roadmap">
|
||||
<h2><a class="toc-backref" href="#toc-entry-2">Dashboard Kanban View – Pending Items Roadmap</a></h2>
|
||||
<ol class="arabic simple">
|
||||
<li>Drag & Drop Functionality</li>
|
||||
</ol>
|
||||
<ul class="simple">
|
||||
<li>Goal: Override the JS so that when files are uploaded a <tt class="docutils literal">receipt</tt> is
|
||||
created instead of a vendor bill.</li>
|
||||
<li>Reference: <a class="reference external" href="https://github.com/odoo/odoo/blob/d26148acaee5b5c995155780ec3993c5ae7210e6/addons/account/static/src/components/bill_guide/bill_guide.js#L29">bill_guide.js – line
|
||||
29</a></li>
|
||||
</ul>
|
||||
<ol class="arabic simple" start="2">
|
||||
<li>“Try our Sample” Button</li>
|
||||
</ol>
|
||||
<ul class="simple">
|
||||
<li>Goal: Adapt the method to generate an editable <tt class="docutils literal">receipt</tt> instead of
|
||||
a vendor bill.</li>
|
||||
<li>Reference: <a class="reference external" href="https://github.com/odoo/odoo/blob/d26148acaee5b5c995155780ec3993c5ae7210e6/addons/account/models/account_journal_dashboard.py#L922">account_journal_dashboard.py – line
|
||||
922</a></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h2><a class="toc-backref" href="#toc-entry-3">Changelog</a></h2>
|
||||
<p>This module partially comes from module l10n_it_corrispettivi of
|
||||
<a class="reference external" href="https://github.com/OCA/l10n-italy">https://github.com/OCA/l10n-italy</a> version 12.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h2><a class="toc-backref" href="#toc-entry-4">Bug Tracker</a></h2>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us to smash it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_receipt_journal%0Aversion:%2018.0%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">
|
||||
<h2><a class="toc-backref" href="#toc-entry-5">Credits</a></h2>
|
||||
<div class="section" id="authors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-6">Authors</a></h3>
|
||||
<ul class="simple">
|
||||
<li>TAKOBI</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h3><a class="toc-backref" href="#toc-entry-7">Contributors</a></h3>
|
||||
<ul class="simple">
|
||||
<li><a class="reference external" href="https://takobi.online">TAKOBI</a>:<ul>
|
||||
<li>Lorenzo Battistini</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li><a class="reference external" href="https://www.moduon.team">Moduon</a>:<ul>
|
||||
<li>Eduardo de Miguel</li>
|
||||
<li>Rafael Blasco</li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h3><a class="toc-backref" href="#toc-entry-8">Maintainers</a></h3>
|
||||
<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/eLBati"><img alt="eLBati" src="https://github.com/eLBati.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/18.0/account_receipt_journal">OCA/account-invoicing</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_receipt_journal/tests/__init__.py
Normal file
1
account_receipt_journal/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_receipts
|
||||
74
account_receipt_journal/tests/test_receipts.py
Normal file
74
account_receipt_journal/tests/test_receipts.py
Normal file
@@ -0,0 +1,74 @@
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import tagged
|
||||
|
||||
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestReceipts(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.out_receipt_journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Sale Receipts Journal",
|
||||
"code": "SREC",
|
||||
"type": "sale",
|
||||
"receipts": True,
|
||||
"sequence": 99,
|
||||
}
|
||||
)
|
||||
cls.in_receipt_journal = cls.env["account.journal"].create(
|
||||
{
|
||||
"name": "Purchase Receipts Journal",
|
||||
"code": "PREC",
|
||||
"type": "purchase",
|
||||
"receipts": True,
|
||||
"sequence": 99,
|
||||
}
|
||||
)
|
||||
|
||||
def test_receipt_journal_sequence(self):
|
||||
with self.assertRaises(ValidationError):
|
||||
self.out_receipt_journal.write({"sequence": 1})
|
||||
with self.assertRaises(ValidationError):
|
||||
self.in_receipt_journal.write({"sequence": 1})
|
||||
|
||||
def test_receipt_default_journal(self):
|
||||
"""Test default values for receipt."""
|
||||
for move_type in {"out_receipt", "in_receipt"}:
|
||||
with self.subTest(move_type=move_type):
|
||||
receipt = self.init_invoice(
|
||||
move_type, products=self.product_a + self.product_b
|
||||
)
|
||||
self.assertTrue(receipt.journal_id.receipts)
|
||||
|
||||
def test_receipt_exclusive_journal(self):
|
||||
"""Test exclusivity constraint for receipt journals."""
|
||||
for move_type in {"out_receipt", "in_receipt"}:
|
||||
with self.subTest(move_type=move_type):
|
||||
receipt = self.init_invoice(
|
||||
move_type, products=self.product_a + self.product_b
|
||||
)
|
||||
non_receipt_journals = self.env["account.journal"].search(
|
||||
[
|
||||
("type", "=", receipt.journal_id.type),
|
||||
("company_id", "=", receipt.journal_id.company_id.id),
|
||||
("receipts", "=", False),
|
||||
]
|
||||
)
|
||||
with self.assertRaises(ValidationError):
|
||||
receipt.write({"journal_id": non_receipt_journals.ids[0]})
|
||||
|
||||
def test_action_open_dashboard(self):
|
||||
"""Test action_create_new and open_action"""
|
||||
action = self.out_receipt_journal.action_create_new()
|
||||
self.assertEqual(action["context"]["default_move_type"], "out_receipt")
|
||||
action = self.in_receipt_journal.action_create_new()
|
||||
self.assertEqual(action["context"]["default_move_type"], "in_receipt")
|
||||
action = self.out_receipt_journal.open_action()
|
||||
self.assertEqual(action["context"]["default_move_type"], "out_receipt")
|
||||
self.assertEqual(action["domain"], [("move_type", "=", "out_receipt")])
|
||||
action = self.in_receipt_journal.open_action()
|
||||
self.assertEqual(action["context"]["default_move_type"], "in_receipt")
|
||||
self.assertEqual(action["domain"], [("move_type", "=", "in_receipt")])
|
||||
19
account_receipt_journal/views/account_journal_views.xml
Normal file
19
account_receipt_journal/views/account_journal_views.xml
Normal file
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_account_journal_form_receipts" model="ir.ui.view">
|
||||
<field name="name">account.journal.form.receipts</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='advanced_settings']/group" position="inside">
|
||||
<group
|
||||
name="receipts"
|
||||
string="Receipts"
|
||||
invisible="type not in ('sale', 'purchase')"
|
||||
>
|
||||
<field name="receipts" />
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user