Add option to auto-archive spreads
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@ -14,13 +14,13 @@ Cost-Revenue Spread
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
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:target: https://github.com/OCA/account-financial-tools/tree/11.0/account_spread_cost_revenue
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:target: https://github.com/OCA/account-financial-tools/tree/12.0/account_spread_cost_revenue
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:alt: OCA/account-financial-tools
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_spread_cost_revenue
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:target: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_spread_cost_revenue
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/92/11.0
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:target: https://runbot.odoo-community.org/runbot/92/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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@ -48,9 +48,23 @@ In the same *Account Spread* tab, you can also configure the Spread Balance Shee
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* the *Default Spread Account for Revenues*,
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* the *Default Spread Account for Expenses*.
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This module by default allows the spreading even before the receipt of the invoice or when the invoice is still draft,
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so that it is possible to work on the plan of the cost/revenue spreading. To disable this feature, on the form view of
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the company disable the *Allow Spread Planning* option.
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On the form view of the company, the *Auto-post spread lines* option forces the account moves created
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during the cost/revenue spreading to be automatically posted. When this option is false, the user can
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enable/disable the automatic posting by the flag *Auto-post lines* present in the spread board.
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On the form view of the company, enable the *Auto-archive spread* option if you want the
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cron job to automatically archive the spreads when all lines are posted.
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Usage
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=====
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Define Spread Costs/Revenues Board
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Under Invoicing -> Adviser -> Accounting Entries -> Spread Costs/Revenues, create a new spread board.
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Complete the definition of the spreading criteria, by setting the the fields:
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@ -63,25 +77,32 @@ Complete the definition of the spreading criteria, by setting the the fields:
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* *Start date*
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* *Journal*
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.. figure:: static/description/spread.png
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/spread.png
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:alt: Create a new spread board
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Click on the button on the top-left to calculate the spread lines.
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.. figure:: static/description/create_spread.png
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/create_spread.png
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:alt: The spreading board is defined
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A cron job will automatically create the accounting moves for all the lines having date previous that the current day (today).
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.. figure:: static/description/update_spread.png
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/update_spread.png
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:alt: The spreading board is updated by the cron job
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By default, the status of the created accounting moves is unposted, so you should post them manually one by one.
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To allow the automatic posting of the accounting moves, set the flag *Auto-post lines* to True.
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By default, the status of the created accounting moves is posted.
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To disable the automatic posting of the accounting moves, set the flag *Auto-post lines* to False.
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This flag is only available when the *Auto-post spread lines* option, present on the form view of the company, is disabled.
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Click on button *Recalculate entire spread* button in the spread board to force the recalculation of the spread lines:
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this will also reset all the journal entries previously created.
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Link Invoice to Spread Costs/Revenues Board
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Create an invoice or vendor bill in draft. On its lines, the spreading right-arrow icon are displayed in dark-grey color.
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.. figure:: static/description/invoice_line_1.png
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/invoice_line_1.png
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:alt: On the invoice line the spreading icon is displayed
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Click on the spreading right-arrow icon. A wizard prompts to enter a *Spread Action Type*:
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@ -96,7 +117,7 @@ the selected Spread Board will be automatically displayed.
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Go back to the draft invoice/bill. The spreading functionality is now enabled on the invoice line:
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the spreading right-arrow icon is now displayed in green color.
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.. figure:: static/description/invoice_line_2.png
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/invoice_line_2.png
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:alt: On the invoice line the spreading icon is displayed in green color
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Validate the invoice/bill. Click on the spreading (green) right-arrow icon to open the spread board, then click
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@ -105,14 +126,32 @@ on the smart button *Reconciled entries*: the moves of the spread lines are reco
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In case the Subtotal Price of the invoice line is different than the *Estimated Amount* of the spread board, the spread
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lines (not yet posted) will be recalculated when validating the invoice/bill.
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Click on button *Recalculate entire spread* button in the spread board to force the recalculation of the spread lines:
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this will also reset all the journal entries previously created.
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Define Spread Costs/Revenues Template
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Known issues / Roadmap
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======================
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Under Invoicing -> Configuration -> Accounting -> Spread Templates, create a new spread template.
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* Verify last day of month
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* Not yet compatible with cutoff module: create module for adaptation?
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* *Spread Type*
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* *Spread Balance Sheet Account*
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* *Journal*
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When creating a new Spread Costs/Revenues Board, select the right template.
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This way the above fields will be copied to the Spread Board.
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Changelog
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=========
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12.0.1.0.0
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~~~~~~~~~~
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* [MIG] Port account_spread_cost_revenue to V12.
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11.0.1.0.0
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~~~~~~~~~~
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* [ADD] Module account_spread_cost_revenue.
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(`#715 <https://github.com/OCA/account-financial-tools/pull/715>`_)
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Bug Tracker
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===========
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@ -120,7 +159,7 @@ Bug Tracker
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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 smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_spread_cost_revenue%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_spread_cost_revenue%0Aversion:%2012.0%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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@ -165,6 +204,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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|maintainer-astirpe|
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/11.0/account_spread_cost_revenue>`_ project on GitHub.
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This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/12.0/account_spread_cost_revenue>`_ 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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@ -68,6 +68,9 @@ class AccountSpread(models.Model):
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total_amount = fields.Float(
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digits=dp.get_precision('Account'),
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compute='_compute_amounts')
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all_posted = fields.Boolean(
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compute='_compute_amounts',
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store=True)
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line_ids = fields.One2many(
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'account.spread.line',
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'spread_id',
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@ -123,6 +126,7 @@ class AccountSpread(models.Model):
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display_move_line_auto_post = fields.Boolean(
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compute='_compute_display_move_line_auto_post',
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string='Display Button Auto-post lines')
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active = fields.Boolean(default=True)
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@api.model
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def default_get(self, fields):
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@ -181,6 +185,7 @@ class AccountSpread(models.Model):
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spread.unposted_amount = total_amount - posted_amount
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spread.posted_amount = posted_amount
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spread.total_amount = total_amount
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spread.all_posted = spread.unposted_amount == 0.0
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@api.multi
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def _compute_display_create_all_moves(self):
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@ -166,3 +166,8 @@ class AccountInvoiceSpreadLine(models.Model):
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'move_id').filtered(lambda m: m.state != 'posted')
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unposted_moves.filtered(
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lambda m: m.company_id.force_move_auto_post).post()
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spreads_to_archive = self.env['account.spread'].search([
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('all_posted', '=', True)
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]).filtered(lambda s: s.company_id.auto_archive)
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spreads_to_archive.write({'active': False})
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@ -27,3 +27,7 @@ class ResCompany(models.Model):
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'Auto-post spread lines',
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help="Enable this option if you want to post automatically the "
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"accounting moves of all the spreads.")
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auto_archive = fields.Boolean(
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'Auto-archive spread',
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help="Enable this option if you want the cron job to automatically "
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"archive the spreads when all lines are posted.")
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@ -18,3 +18,6 @@ the company disable the *Allow Spread Planning* option.
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On the form view of the company, the *Auto-post spread lines* option forces the account moves created
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during the cost/revenue spreading to be automatically posted. When this option is false, the user can
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enable/disable the automatic posting by the flag *Auto-post lines* present in the spread board.
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On the form view of the company, enable the *Auto-archive spread* option if you want the
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cron job to automatically archive the spreads when all lines are posted.
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@ -367,26 +367,35 @@ ul.auto-toc {
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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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<p><a class="reference external" 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" 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" href="https://github.com/OCA/account-financial-tools/tree/11.0/account_spread_cost_revenue"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-11-0/account-financial-tools-11-0-account_spread_cost_revenue"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p><a class="reference external" 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" 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" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_spread_cost_revenue"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_spread_cost_revenue"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
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<p>Allows to spread costs or revenues over a customizable periods, to even out cost or invoice spikes.</p>
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<p><strong>Table of contents</strong></p>
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<div class="contents local topic" id="contents">
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<ul class="simple">
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<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
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<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
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<li><a class="reference internal" href="#known-issues-roadmap" id="id3">Known issues / Roadmap</a></li>
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<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
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<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
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<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
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<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
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<li><a class="reference internal" href="#other-credits" id="id8">Other credits</a></li>
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<li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li>
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<li><a class="reference internal" href="#configuration" id="id4">Configuration</a></li>
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<li><a class="reference internal" href="#usage" id="id5">Usage</a><ul>
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<li><a class="reference internal" href="#define-spread-costs-revenues-board" id="id6">Define Spread Costs/Revenues Board</a></li>
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<li><a class="reference internal" href="#link-invoice-to-spread-costs-revenues-board" id="id7">Link Invoice to Spread Costs/Revenues Board</a></li>
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<li><a class="reference internal" href="#define-spread-costs-revenues-template" id="id8">Define Spread Costs/Revenues Template</a></li>
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</ul>
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</li>
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<li><a class="reference internal" href="#changelog" id="id9">Changelog</a><ul>
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<li><a class="reference internal" href="#id1" id="id10">12.0.1.0.0</a></li>
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<li><a class="reference internal" href="#id2" id="id11">11.0.1.0.0</a></li>
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</ul>
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</li>
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<li><a class="reference internal" href="#bug-tracker" id="id12">Bug Tracker</a></li>
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<li><a class="reference internal" href="#credits" id="id13">Credits</a><ul>
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<li><a class="reference internal" href="#authors" id="id14">Authors</a></li>
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<li><a class="reference internal" href="#contributors" id="id15">Contributors</a></li>
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<li><a class="reference internal" href="#other-credits" id="id16">Other credits</a></li>
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<li><a class="reference internal" href="#maintainers" id="id17">Maintainers</a></li>
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</ul>
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</li>
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</ul>
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</div>
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<div class="section" id="configuration">
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<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
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<h1><a class="toc-backref" href="#id4">Configuration</a></h1>
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<p>To be able to access the full spreading features, the user must belong to <em>Show Full Accounting Features</em> group.</p>
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<p>On the form view of the company, in the <em>Account Spread</em> tab, you can configure
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the journals in which the spread journal items will be generated by default:</p>
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@ -399,9 +408,19 @@ the journals in which the spread journal items will be generated by default:</p>
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<li>the <em>Default Spread Account for Revenues</em>,</li>
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<li>the <em>Default Spread Account for Expenses</em>.</li>
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</ul>
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<p>This module by default allows the spreading even before the receipt of the invoice or when the invoice is still draft,
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so that it is possible to work on the plan of the cost/revenue spreading. To disable this feature, on the form view of
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the company disable the <em>Allow Spread Planning</em> option.</p>
|
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<p>On the form view of the company, the <em>Auto-post spread lines</em> option forces the account moves created
|
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during the cost/revenue spreading to be automatically posted. When this option is false, the user can
|
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enable/disable the automatic posting by the flag <em>Auto-post lines</em> present in the spread board.</p>
|
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<p>On the form view of the company, enable the <em>Auto-archive spread</em> option if you want the
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cron job to automatically archive the spreads when all lines are posted.</p>
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</div>
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<div class="section" id="usage">
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<h1><a class="toc-backref" href="#id2">Usage</a></h1>
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<h1><a class="toc-backref" href="#id5">Usage</a></h1>
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<div class="section" id="define-spread-costs-revenues-board">
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<h2><a class="toc-backref" href="#id6">Define Spread Costs/Revenues Board</a></h2>
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<p>Under Invoicing -> Adviser -> Accounting Entries -> Spread Costs/Revenues, create a new spread board.</p>
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<p>Complete the definition of the spreading criteria, by setting the the fields:</p>
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<ul class="simple">
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@ -414,21 +433,27 @@ the journals in which the spread journal items will be generated by default:</p>
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<li><em>Journal</em></li>
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</ul>
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<div class="figure">
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<img alt="Create a new spread board" src="https://raw.githubusercontent.com/OCA/account-financial-tools/11.0/account_spread_cost_revenue/static/description/spread.png" />
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<img alt="Create a new spread board" src="https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/spread.png" />
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</div>
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<p>Click on the button on the top-left to calculate the spread lines.</p>
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<div class="figure">
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<img alt="The spreading board is defined" src="https://raw.githubusercontent.com/OCA/account-financial-tools/11.0/account_spread_cost_revenue/static/description/create_spread.png" />
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<img alt="The spreading board is defined" src="https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/create_spread.png" />
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</div>
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<p>A cron job will automatically create the accounting moves for all the lines having date previous that the current day (today).</p>
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<div class="figure">
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<img alt="The spreading board is updated by the cron job" src="https://raw.githubusercontent.com/OCA/account-financial-tools/11.0/account_spread_cost_revenue/static/description/update_spread.png" />
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<img alt="The spreading board is updated by the cron job" src="https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/update_spread.png" />
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</div>
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<p>By default, the status of the created accounting moves is unposted, so you should post them manually one by one.
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To allow the automatic posting of the accounting moves, set the flag <em>Auto-post lines</em> to True.</p>
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<p>By default, the status of the created accounting moves is posted.
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To disable the automatic posting of the accounting moves, set the flag <em>Auto-post lines</em> to False.
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This flag is only available when the <em>Auto-post spread lines</em> option, present on the form view of the company, is disabled.</p>
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<p>Click on button <em>Recalculate entire spread</em> button in the spread board to force the recalculation of the spread lines:
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this will also reset all the journal entries previously created.</p>
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</div>
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<div class="section" id="link-invoice-to-spread-costs-revenues-board">
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<h2><a class="toc-backref" href="#id7">Link Invoice to Spread Costs/Revenues Board</a></h2>
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<p>Create an invoice or vendor bill in draft. On its lines, the spreading right-arrow icon are displayed in dark-grey color.</p>
|
||||
<div class="figure">
|
||||
<img alt="On the invoice line the spreading icon is displayed" src="https://raw.githubusercontent.com/OCA/account-financial-tools/11.0/account_spread_cost_revenue/static/description/invoice_line_1.png" />
|
||||
<img alt="On the invoice line the spreading icon is displayed" src="https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/invoice_line_1.png" />
|
||||
</div>
|
||||
<p>Click on the spreading right-arrow icon. A wizard prompts to enter a <em>Spread Action Type</em>:</p>
|
||||
<ul class="simple">
|
||||
@ -441,52 +466,71 @@ the selected Spread Board will be automatically displayed.</p>
|
||||
<p>Go back to the draft invoice/bill. The spreading functionality is now enabled on the invoice line:
|
||||
the spreading right-arrow icon is now displayed in green color.</p>
|
||||
<div class="figure">
|
||||
<img alt="On the invoice line the spreading icon is displayed in green color" src="https://raw.githubusercontent.com/OCA/account-financial-tools/11.0/account_spread_cost_revenue/static/description/invoice_line_2.png" />
|
||||
<img alt="On the invoice line the spreading icon is displayed in green color" src="https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/invoice_line_2.png" />
|
||||
</div>
|
||||
<p>Validate the invoice/bill. Click on the spreading (green) right-arrow icon to open the spread board, then click
|
||||
on the smart button <em>Reconciled entries</em>: the moves of the spread lines are reconciled with the move of the invoice line.</p>
|
||||
<p>In case the Subtotal Price of the invoice line is different than the <em>Estimated Amount</em> of the spread board, the spread
|
||||
lines (not yet posted) will be recalculated when validating the invoice/bill.</p>
|
||||
<p>Click on button <em>Recalculate entire spread</em> button in the spread board to force the recalculation of the spread lines:
|
||||
this will also reset all the journal entries previously created.</p>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#id3">Known issues / Roadmap</a></h1>
|
||||
<div class="section" id="define-spread-costs-revenues-template">
|
||||
<h2><a class="toc-backref" href="#id8">Define Spread Costs/Revenues Template</a></h2>
|
||||
<p>Under Invoicing -> Configuration -> Accounting -> Spread Templates, create a new spread template.</p>
|
||||
<ul class="simple">
|
||||
<li>Verify last day of month</li>
|
||||
<li>Not yet compatible with cutoff module: create module for adaptation?</li>
|
||||
<li><em>Spread Type</em></li>
|
||||
<li><em>Spread Balance Sheet Account</em></li>
|
||||
<li><em>Journal</em></li>
|
||||
</ul>
|
||||
<p>When creating a new Spread Costs/Revenues Board, select the right template.
|
||||
This way the above fields will be copied to the Spread Board.</p>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="changelog">
|
||||
<h1><a class="toc-backref" href="#id9">Changelog</a></h1>
|
||||
<div class="section" id="id1">
|
||||
<h2><a class="toc-backref" href="#id10">12.0.1.0.0</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[MIG] Port account_spread_cost_revenue to V12.</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="id2">
|
||||
<h2><a class="toc-backref" href="#id11">11.0.1.0.0</a></h2>
|
||||
<ul class="simple">
|
||||
<li>[ADD] Module account_spread_cost_revenue.
|
||||
(<a class="reference external" href="https://github.com/OCA/account-financial-tools/pull/715">#715</a>)</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
|
||||
<h1><a class="toc-backref" href="#id12">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/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 smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_spread_cost_revenue%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_spread_cost_revenue%0Aversion:%2012.0%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="#id5">Credits</a></h1>
|
||||
<h1><a class="toc-backref" href="#id13">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
|
||||
<h2><a class="toc-backref" href="#id14">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Onestein</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
|
||||
<h2><a class="toc-backref" href="#id15">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Andrea Stirpe <<a class="reference external" href="mailto:a.stirpe@onestein.nl">a.stirpe@onestein.nl</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="other-credits">
|
||||
<h2><a class="toc-backref" href="#id8">Other credits</a></h2>
|
||||
<h2><a class="toc-backref" href="#id16">Other credits</a></h2>
|
||||
<p>Part of the code in this module (in particular the computation of the spread lines)
|
||||
is highly inspired by the Assets Management module from the standard
|
||||
Odoo 11.0 Community developed by Odoo SA.</p>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id9">Maintainers</a></h2>
|
||||
<h2><a class="toc-backref" href="#id17">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
|
||||
@ -494,7 +538,7 @@ 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" href="https://github.com/astirpe"><img alt="astirpe" src="https://github.com/astirpe.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/11.0/account_spread_cost_revenue">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/12.0/account_spread_cost_revenue">OCA/account-financial-tools</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>
|
||||
|
@ -4,7 +4,7 @@
|
||||
import datetime
|
||||
|
||||
from odoo.tools import convert_file
|
||||
from odoo.modules.module import get_module_resource
|
||||
from odoo.modules.module import get_resource_path
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tests import common
|
||||
|
||||
@ -15,7 +15,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
|
||||
convert_file(
|
||||
self.cr,
|
||||
'account_spread_cost_revenue',
|
||||
get_module_resource(module, *args),
|
||||
get_resource_path(module, *args),
|
||||
{}, 'init', False, 'test', self.registry._assertion_report)
|
||||
|
||||
def setUp(self):
|
||||
|
@ -6,7 +6,7 @@ import datetime
|
||||
from psycopg2 import IntegrityError
|
||||
|
||||
from odoo.tools import convert_file, mute_logger
|
||||
from odoo.modules.module import get_module_resource
|
||||
from odoo.modules.module import get_resource_path
|
||||
from odoo.exceptions import ValidationError
|
||||
from odoo.tests import common
|
||||
|
||||
@ -17,7 +17,7 @@ class TestAccountSpreadCostRevenue(common.TransactionCase):
|
||||
convert_file(
|
||||
self.cr,
|
||||
'account_spread_cost_revenue',
|
||||
get_module_resource(module, *args),
|
||||
get_resource_path(module, *args),
|
||||
{}, 'init', False, 'test', self.registry._assertion_report)
|
||||
|
||||
def setUp(self):
|
||||
|
@ -19,6 +19,12 @@
|
||||
type="object"
|
||||
string="Reconciled entries">
|
||||
</button>
|
||||
<button name="toggle_active" type="object"
|
||||
attrs="{'invisible': [('all_posted','=',False)]}"
|
||||
class="oe_stat_button" icon="fa-archive">
|
||||
<field name="active" widget="boolean_button"
|
||||
options='{"terminology": "archive"}'/>
|
||||
</button>
|
||||
</div>
|
||||
<div class="oe_title">
|
||||
<label for="name" string="Spread Board Name"/>
|
||||
@ -30,6 +36,7 @@
|
||||
<field name="invoice_type" attrs="{'readonly':[('invoice_line_id','!=',False)]}"/>
|
||||
<field name="display_recompute_buttons" invisible="1"/>
|
||||
<field name="display_move_line_auto_post" invisible="1"/>
|
||||
<field name="all_posted" invisible="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<group name="accounts">
|
||||
@ -167,6 +174,15 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_spread_search" model="ir.ui.view">
|
||||
<field name="model">account.spread</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<filter string="Archived" name="inactive" domain="[('active','=',False)]"/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_spread_form" model="ir.actions.act_window">
|
||||
<field name="name">Spread Costs/Revenues</field>
|
||||
<field name="res_model">account.spread</field>
|
||||
|
@ -23,6 +23,7 @@
|
||||
</group>
|
||||
<group name="spreading_options_right">
|
||||
<field name="force_move_auto_post"/>
|
||||
<field name="auto_archive"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
|
Loading…
Reference in New Issue
Block a user