From 6b8d47f5c0212aceba359c4909c1e2e6a8fb1e1e Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 21 Feb 2022 22:52:54 +0100 Subject: [PATCH 01/10] Add module account_cash_deposit This module manages cash deposits (cash to bank) and cash orders (bank to cash) --- account_cash_deposit/README.rst | 1 + account_cash_deposit/__init__.py | 2 + account_cash_deposit/__manifest__.py | 30 + account_cash_deposit/data/cash_unit_cad.xml | 96 +++ account_cash_deposit/data/cash_unit_chf.xml | 122 ++++ account_cash_deposit/data/cash_unit_eur.xml | 139 ++++ account_cash_deposit/data/cash_unit_usd.xml | 122 ++++ account_cash_deposit/data/sequence.xml | 22 + .../i18n/account_cash_deposit.pot | 672 +++++++++++++++++ account_cash_deposit/i18n/fr.po | 675 ++++++++++++++++++ account_cash_deposit/models/__init__.py | 3 + .../models/account_cash_deposit.py | 418 +++++++++++ account_cash_deposit/models/cash_unit.py | 148 ++++ account_cash_deposit/models/res_currency.py | 11 + account_cash_deposit/readme/CONFIGURE.rst | 11 + account_cash_deposit/readme/CONTRIBUTORS.rst | 1 + account_cash_deposit/readme/DESCRIPTION.rst | 1 + account_cash_deposit/readme/USAGE.rst | 13 + account_cash_deposit/report/report.xml | 20 + .../report/report_cashdeposit.xml | 104 +++ .../security/ir.model.access.csv | 6 + account_cash_deposit/security/security.xml | 13 + .../static/description/cash_deposit_form.png | Bin 0 -> 93239 bytes .../static/description/currency_form_view.png | Bin 0 -> 79946 bytes account_cash_deposit/tests/__init__.py | 1 + .../tests/test_cash_deposit.py | 129 ++++ .../views/account_cash_deposit.xml | 218 ++++++ account_cash_deposit/views/cash_unit.xml | 72 ++ account_cash_deposit/views/res_currency.xml | 21 + account_cash_deposit/wizards/__init__.py | 1 + .../wizards/account_cash_order_reception.py | 27 + .../account_cash_order_reception_view.xml | 42 ++ 32 files changed, 3141 insertions(+) create mode 100644 account_cash_deposit/README.rst create mode 100644 account_cash_deposit/__init__.py create mode 100644 account_cash_deposit/__manifest__.py create mode 100644 account_cash_deposit/data/cash_unit_cad.xml create mode 100644 account_cash_deposit/data/cash_unit_chf.xml create mode 100644 account_cash_deposit/data/cash_unit_eur.xml create mode 100644 account_cash_deposit/data/cash_unit_usd.xml create mode 100644 account_cash_deposit/data/sequence.xml create mode 100644 account_cash_deposit/i18n/account_cash_deposit.pot create mode 100644 account_cash_deposit/i18n/fr.po create mode 100644 account_cash_deposit/models/__init__.py create mode 100644 account_cash_deposit/models/account_cash_deposit.py create mode 100644 account_cash_deposit/models/cash_unit.py create mode 100644 account_cash_deposit/models/res_currency.py create mode 100644 account_cash_deposit/readme/CONFIGURE.rst create mode 100644 account_cash_deposit/readme/CONTRIBUTORS.rst create mode 100644 account_cash_deposit/readme/DESCRIPTION.rst create mode 100644 account_cash_deposit/readme/USAGE.rst create mode 100644 account_cash_deposit/report/report.xml create mode 100644 account_cash_deposit/report/report_cashdeposit.xml create mode 100644 account_cash_deposit/security/ir.model.access.csv create mode 100644 account_cash_deposit/security/security.xml create mode 100644 account_cash_deposit/static/description/cash_deposit_form.png create mode 100644 account_cash_deposit/static/description/currency_form_view.png create mode 100644 account_cash_deposit/tests/__init__.py create mode 100644 account_cash_deposit/tests/test_cash_deposit.py create mode 100644 account_cash_deposit/views/account_cash_deposit.xml create mode 100644 account_cash_deposit/views/cash_unit.xml create mode 100644 account_cash_deposit/views/res_currency.xml create mode 100644 account_cash_deposit/wizards/__init__.py create mode 100644 account_cash_deposit/wizards/account_cash_order_reception.py create mode 100644 account_cash_deposit/wizards/account_cash_order_reception_view.xml diff --git a/account_cash_deposit/README.rst b/account_cash_deposit/README.rst new file mode 100644 index 00000000..262ac821 --- /dev/null +++ b/account_cash_deposit/README.rst @@ -0,0 +1 @@ +Will be auto-generated from readme subdir diff --git a/account_cash_deposit/__init__.py b/account_cash_deposit/__init__.py new file mode 100644 index 00000000..aee8895e --- /dev/null +++ b/account_cash_deposit/__init__.py @@ -0,0 +1,2 @@ +from . import models +from . import wizards diff --git a/account_cash_deposit/__manifest__.py b/account_cash_deposit/__manifest__.py new file mode 100644 index 00000000..160692c8 --- /dev/null +++ b/account_cash_deposit/__manifest__.py @@ -0,0 +1,30 @@ +# Copyright 2022 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + "name": "Account Cash Deposit", + "version": "14.0.1.0.0", + "category": "Accounting", + "license": "AGPL-3", + "summary": "Manage cash deposits and cash orders", + "author": "Akretion, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-financial-tools", + "depends": ["account"], + "data": [ + "security/ir.model.access.csv", + "security/security.xml", + "wizards/account_cash_order_reception_view.xml", + "data/sequence.xml", + "data/cash_unit_eur.xml", + "data/cash_unit_usd.xml", + "data/cash_unit_chf.xml", + "data/cash_unit_cad.xml", + "views/account_cash_deposit.xml", + "views/cash_unit.xml", + "views/res_currency.xml", + "report/report.xml", + "report/report_cashdeposit.xml", + ], + "installable": True, +} diff --git a/account_cash_deposit/data/cash_unit_cad.xml b/account_cash_deposit/data/cash_unit_cad.xml new file mode 100644 index 00000000..7c08897a --- /dev/null +++ b/account_cash_deposit/data/cash_unit_cad.xml @@ -0,0 +1,96 @@ + + + + + + + note + 100 + + + + note + 50 + deposit + + + + note + 20 + deposit + + + + note + 10 + deposit + + + + note + 5 + deposit + + + + coin + 2 + + + + coin + 1 + + + + coin + 0.25 + + + + coin + 0.1 + + + + coin + 0.05 + + + + + coinroll + 2 + 25 + + + + coinroll + 1 + 25 + + + + coinroll + 0.25 + 40 + + + + coinroll + 0.1 + 50 + + + + coinroll + 0.05 + 40 + + diff --git a/account_cash_deposit/data/cash_unit_chf.xml b/account_cash_deposit/data/cash_unit_chf.xml new file mode 100644 index 00000000..f9aab062 --- /dev/null +++ b/account_cash_deposit/data/cash_unit_chf.xml @@ -0,0 +1,122 @@ + + + + + + + note + 1000 + + + + note + 200 + + + + note + 100 + + + + note + 50 + deposit + + + + note + 20 + deposit + + + + note + 10 + deposit + + + + coin + 5 + + + + coin + 2 + + + + coin + 1 + + + + coin + 0.5 + + + + coin + 0.2 + + + + coin + 0.1 + + + + coin + 0.05 + + + + + coinroll + 5 + 50 + + + + coinroll + 2 + 50 + + + + coinroll + 1 + 50 + + + + coinroll + 0.5 + 50 + + + + coinroll + 0.2 + 50 + + + + coinroll + 0.1 + 50 + + + + coinroll + 0.05 + 50 + + + diff --git a/account_cash_deposit/data/cash_unit_eur.xml b/account_cash_deposit/data/cash_unit_eur.xml new file mode 100644 index 00000000..a02195db --- /dev/null +++ b/account_cash_deposit/data/cash_unit_eur.xml @@ -0,0 +1,139 @@ + + + + + + + note + 500 + + + + note + 200 + + + + note + 100 + + + + note + 50 + deposit + + + + note + 20 + deposit + + + + note + 10 + deposit + + + + note + 5 + deposit + + + + coin + 2 + + + + coin + 1 + + + + coin + 0.5 + + + + coin + 0.2 + + + + coin + 0.1 + + + + coin + 0.05 + + + + coin + 0.02 + + + + coin + 0.01 + + + + + coinroll + 2 + 25 + + + + coinroll + 1 + 25 + + + + coinroll + 0.5 + 40 + + + + coinroll + 0.2 + 40 + + + + coinroll + 0.1 + 40 + + + + coinroll + 0.05 + 50 + + + + coinroll + 0.02 + 50 + + + + coinroll + 0.01 + 50 + + + diff --git a/account_cash_deposit/data/cash_unit_usd.xml b/account_cash_deposit/data/cash_unit_usd.xml new file mode 100644 index 00000000..4c844c56 --- /dev/null +++ b/account_cash_deposit/data/cash_unit_usd.xml @@ -0,0 +1,122 @@ + + + + + + + note + 100 + + + + note + 50 + deposit + + + + note + 20 + deposit + + + + note + 10 + deposit + + + + note + 5 + deposit + + + + note + 2 + deposit + + + + note + 1 + deposit + + + + + + + coin + 1 + + + + coin + 0.5 + + + + coin + 0.25 + + + + coin + 0.1 + + + + coin + 0.05 + + + + coin + 0.01 + + + + + coinroll + 1 + 25 + + + + coinroll + 0.5 + 20 + + + + coinroll + 0.25 + 40 + + + + coinroll + 0.1 + 50 + + + + coinroll + 0.05 + 40 + + + + coinroll + 0.01 + 50 + + + diff --git a/account_cash_deposit/data/sequence.xml b/account_cash_deposit/data/sequence.xml new file mode 100644 index 00000000..054307fb --- /dev/null +++ b/account_cash_deposit/data/sequence.xml @@ -0,0 +1,22 @@ + + + + + Account Cash Deposit + account.cash.deposit + CASH-DEP- + 3 + + + + Account Cash Order + account.cash.order + CASH-ORDER- + 3 + + + diff --git a/account_cash_deposit/i18n/account_cash_deposit.pot b/account_cash_deposit/i18n/account_cash_deposit.pot new file mode 100644 index 00000000..144d1b9a --- /dev/null +++ b/account_cash_deposit/i18n/account_cash_deposit.pot @@ -0,0 +1,672 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cash_deposit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-03-03 17:51+0000\n" +"PO-Revision-Date: 2022-03-03 17:51+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Currency:" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Date:" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Order Date:" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Total:" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique +msgid "" +"A cash deposit/order with this reference already exists in this company." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique +msgid "A line already exists for this cash unit." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active +msgid "Active" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form +msgid "Archived" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create +msgid "Auto Create" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Back to Draft" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Bank Account" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Bank Account Number to Credit:" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Bank Account Number to Debit:" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Bank:" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both +msgid "Both" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form +msgid "Cancel" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Cash Box" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit +msgid "Cash Deposit" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line +msgid "Cash Deposit Lines" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit +#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit +msgid "Cash Deposit/Order" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action +#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu +msgid "Cash Deposits" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order +msgid "Cash Order" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action +#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception +msgid "Cash Order Reception" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action +#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu +msgid "Cash Orders" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Cash Received" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date +msgid "Cash Reception Date" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action +#: model:ir.model,name:account_cash_deposit.model_cash_unit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Cash Unit" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form +msgid "Cash Units" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0 +#, python-format +msgid "Cash reception confirmed on %s." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin +msgid "Coin" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty +msgid "Coin Quantity" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll +msgid "Coin Roll" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id +msgid "Company" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form +msgid "Confirm Cash Reception" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Confirm Order" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Confirmed" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid +msgid "Created by" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date +msgid "Created on" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model,name:account_cash_deposit.model_res_currency +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Currency" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Date" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit +msgid "Deposit" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__display_name +msgid "Display Name" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Done" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Draft" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/cash_unit.py:0 +#, python-format +msgid "For a coin roll, the coin quantity must be strictly positive." +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Group By" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__id +msgid "ID" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create +msgid "" +"If set, a line for this cash unit will be created by default on a new cash " +"deposit or a new cash order or both." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id +msgid "Journal Entry" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date +msgid "Last Updated on" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids +msgid "Lines" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids +msgid "Messages" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "Missing Outstanding Payments Account on bank journal '%s'." +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "Missing Outstanding Receipts Account on bank journal '%s'." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note +msgid "Note" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Notes" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "" +"On {deposit}, the cash journal {cash_journal} is not in the selected " +"currency {currency}." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type +msgid "Operation Type" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order +msgid "Order" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date +msgid "Order Date" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id +msgid "Parent" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Print" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Quantity" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile +msgid "Reconcile" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name +msgid "Reference" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state +msgid "Status" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Subtotal" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "The %s is not in draft state, so you cannot delete it." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive +msgid "The coin quantity must be positive." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive +msgid "The quantity must be positive or null." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive +msgid "The value must be strictly positive." +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "There are no non-zero lines on %s!" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty +msgid "This field should never be modified." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value +msgid "" +"This field should never be modified. For a coin roll, you must enter the " +"value of the coin." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount +msgid "Total Amount" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value +msgid "Total Value" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order +msgid "Tree Order" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type +msgid "Type" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date +msgid "Used as date for the journal entry." +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Validate" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value +msgid "Value" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "" +"You must delete cash lines that are linked to a currency other than %s." +msgstr "" diff --git a/account_cash_deposit/i18n/fr.po b/account_cash_deposit/i18n/fr.po new file mode 100644 index 00000000..db138319 --- /dev/null +++ b/account_cash_deposit/i18n/fr.po @@ -0,0 +1,675 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_cash_deposit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-03-03 11:19+0000\n" +"PO-Revision-Date: 2022-03-03 11:19+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Currency:" +msgstr "Devise :" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Date:" +msgstr "Date :" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Order Date:" +msgstr "Date de commande :" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Total:" +msgstr "Total :" + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique +msgid "" +"A cash deposit/order with this reference already exists in this company." +msgstr "Une commande/remise d'espèces existe déjà avec cette référence dans la même société." + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique +msgid "A line already exists for this cash unit." +msgstr "Une ligne existe déjà avec cette unité d'espèces." + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__active +msgid "Active" +msgstr "Actif" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_ids +msgid "Activities" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_state +msgid "Activity State" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.cash_unit_form +msgid "Archived" +msgstr "Archivé" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__auto_create +msgid "Auto Create" +msgstr "Création automatique" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Back to Draft" +msgstr "Retour en brouillon" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__bank_journal_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Bank Account" +msgstr "Compte bancaire" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Bank Account Number to Credit:" +msgstr "Numéro de compte bancaire à créditer :" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Bank Account Number to Debit:" +msgstr "Numéro de compte bancaire à débiter :" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Bank:" +msgstr "Banque :" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__both +msgid "Both" +msgstr "Les deux" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form +msgid "Cancel" +msgstr "Annuler" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__cash_journal_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Cash Box" +msgstr "Caisse" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__deposit +msgid "Cash Deposit" +msgstr "Remise d'espèces" + +#. module: account_cash_deposit +#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit_line +msgid "Cash Deposit Lines" +msgstr "Lignes de remise d'espèces" + +#. module: account_cash_deposit +#: model:ir.actions.report,name:account_cash_deposit.report_account_cash_deposit +#: model:ir.model,name:account_cash_deposit.model_account_cash_deposit +msgid "Cash Deposit/Order" +msgstr "Commande/remise d'espèces" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_deposit_action +#: model:ir.ui.menu,name:account_cash_deposit.account_cash_deposit_menu +msgid "Cash Deposits" +msgstr "Remises d'espèces" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__order_id +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__operation_type__order +msgid "Cash Order" +msgstr "Commande d'espèces" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_reception_action +#: model:ir.model,name:account_cash_deposit.model_account_cash_order_reception +msgid "Cash Order Reception" +msgstr "Réception de la commande d'espèces" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.account_cash_order_action +#: model:ir.ui.menu,name:account_cash_deposit.account_cash_order_menu +msgid "Cash Orders" +msgstr "Commandes d'espèces" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Cash Received" +msgstr "Èspèces reçues" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__date +msgid "Cash Reception Date" +msgstr "Date de réception des espèces" + +#. module: account_cash_deposit +#: model:ir.actions.act_window,name:account_cash_deposit.cash_unit_action +#: model:ir.model,name:account_cash_deposit.model_cash_unit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__cash_unit_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Cash Unit" +msgstr "Unité d'espèces" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__cash_unit_ids +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.view_currency_form +msgid "Cash Units" +msgstr "Unités d'espèces" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/wizards/account_cash_order_reception.py:0 +#, python-format +msgid "Cash reception confirmed on %s." +msgstr "Réception d'espèces confirmée le %s." + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coin +msgid "Coin" +msgstr "Pièce" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__coinroll_qty +msgid "Coin Quantity" +msgstr "Quantité de pièces" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__coinroll +msgid "Coin Roll" +msgstr "Rouleau de pièces" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__company_id +msgid "Company" +msgstr "Société" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_order_reception_form +msgid "Confirm Cash Reception" +msgstr "Confirmer la réception d'espèces" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Confirm Order" +msgstr "Confirmer la commande" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__confirmed +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Confirmed" +msgstr "Confirmé" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__create_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__create_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__create_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: account_cash_deposit +#: model:ir.model,name:account_cash_deposit.model_res_currency +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__currency_id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__currency_id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__currency_id +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__currency_id +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Currency" +msgstr "Devise" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__date +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Date" +msgstr "Date" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__deposit +msgid "Deposit" +msgstr "Remise" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__display_name +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__done +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Done" +msgstr "Fait" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__account_cash_deposit__state__draft +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Draft" +msgstr "Brouillon" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_channel_ids +msgid "Followers (Channels)" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/cash_unit.py:0 +#, python-format +msgid "For a coin roll, the coin quantity must be strictly positive." +msgstr "Pour un rouleau d'espèces, la quantité de pièces doit être strictement positive." + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search +msgid "Group By" +msgstr "Groupé par" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__id +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency__id +msgid "ID" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_unread +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__auto_create +msgid "" +"If set, a line for this cash unit will be created by default on a new cash " +"deposit or a new cash order or both." +msgstr "Si coché, une ligne sera créé par défault pour cette unité d'espèce " +"sur les nouvelles remises d'espèce ou les nouvelles commandes d'espèces ou les deux." + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__move_id +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit____last_update +#: model:ir.model.fields,field_description:account_cash_deposit.field_res_currency____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_uid +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__write_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__write_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__write_date +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__line_ids +msgid "Lines" +msgstr "Lignes" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_ids +msgid "Messages" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "Missing Outstanding Payments Account on bank journal '%s'." +msgstr "Compte de paiements sortants non configuré sur le journal de banque '%s'." + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "Missing Outstanding Receipts Account on bank journal '%s'." +msgstr "Compte de paiements entrants non configuré sur le journal de banque '%s'." + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__cash_type__note +msgid "Note" +msgstr "Billet" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__notes +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Notes" +msgstr "Notes" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_unread_counter +msgid "Number of unread messages" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "" +"On {deposit}, the cash journal {cash_journal} is not in the selected " +"currency {currency}." +msgstr "Sur {deposit}, la caisse {cash_journal} n'est pas dans la devise " +"sélectionnée {currency}." + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__operation_type +msgid "Operation Type" +msgstr "Type d'opération" + +#. module: account_cash_deposit +#: model:ir.model.fields.selection,name:account_cash_deposit.selection__cash_unit__auto_create__order +msgid "Order" +msgstr "Commande" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__order_date +msgid "Order Date" +msgstr "Date de commande" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__parent_id +msgid "Parent" +msgstr "Parent" + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Print" +msgstr "Imprimer" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__qty +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Quantity" +msgstr "Quantité" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile +msgid "Reconciled" +msgstr "Lettré" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__name +msgid "Reference" +msgstr "Référence" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state +msgid "Status" +msgstr "État" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__subtotal +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit +msgid "Subtotal" +msgstr "Sous-total" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "The %s is not in draft state, so you cannot delete it." +msgstr "La %s n'est pas à l'état brouillon, donc vous ne pouvez pas la supprimer." + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive +msgid "The coin quantity must be positive." +msgstr "La quantité de pièces doit être positive." + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive +msgid "The quantity must be positive or null." +msgstr "La quantité doit être positive ou nulle." + +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_value_positive +msgid "The value must be strictly positive." +msgstr "La valeur doit être strictement positive." + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "There are no non-zero lines on %s!" +msgstr "Il n'y a aucune ligne non nulle sur %s !" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__cash_type +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__coinroll_qty +msgid "This field should never be modified." +msgstr "Ce champ ne doit jamais être modifié." + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_cash_unit__value +msgid "" +"This field should never be modified. For a coin roll, you must enter the " +"value of the coin." +msgstr "Ce champ ne doit jamais être modifié. Pour un rouleau de pièces, " +"vous devez entrer la valeur de la pièce." + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_order_reception__total_amount +msgid "Total Amount" +msgstr "Montant total" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__total_value +msgid "Total Value" +msgstr "Valeur totale" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit_line__tree_order +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__tree_order +msgid "Tree Order" +msgstr "Ordre dans la liste" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__cash_type +msgid "Type" +msgstr "Type" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_unread +msgid "Unread Messages" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_unread_counter +msgid "Unread Messages Counter" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__date +msgid "Used as date for the journal entry." +msgstr "Utilisé commande date pour la pièce comptable." + +#. module: account_cash_deposit +#: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_form +msgid "Validate" +msgstr "Valider" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_cash_unit__value +msgid "Value" +msgstr "Valeur" + +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "" +"You must delete cash lines that are linked to a currency other than %s." +msgstr "Vous devez supprimer les lignes liées à une devise autre que %s." diff --git a/account_cash_deposit/models/__init__.py b/account_cash_deposit/models/__init__.py new file mode 100644 index 00000000..9a7db64d --- /dev/null +++ b/account_cash_deposit/models/__init__.py @@ -0,0 +1,3 @@ +from . import cash_unit +from . import res_currency +from . import account_cash_deposit diff --git a/account_cash_deposit/models/account_cash_deposit.py b/account_cash_deposit/models/account_cash_deposit.py new file mode 100644 index 00000000..5d7750c0 --- /dev/null +++ b/account_cash_deposit/models/account_cash_deposit.py @@ -0,0 +1,418 @@ +# Copyright 2022 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import _, api, fields, models +from odoo.exceptions import UserError, ValidationError + + +class AccountCashDeposit(models.Model): + _name = "account.cash.deposit" + _description = "Cash Deposit/Order" + _inherit = ["mail.thread", "mail.activity.mixin"] + _order = "date desc, id desc" + _check_company_auto = True + + name = fields.Char( + string="Reference", size=64, readonly=True, default="/", copy=False + ) + operation_type = fields.Selection( + [ + ("deposit", "Cash Deposit"), + ("order", "Cash Order"), + ], + required=True, + string="Operation Type", + readonly=True, + ) + line_ids = fields.One2many( + "account.cash.deposit.line", + "parent_id", + string="Lines", + readonly=True, + states={"draft": [("readonly", "=", False)]}, + ) + order_date = fields.Date( + default=fields.Date.context_today, + readonly=True, + states={"draft": [("readonly", "=", False)]}, + ) + date = fields.Date( + string="Date", + readonly=True, + tracking=True, + copy=False, + help="Used as date for the journal entry.", + ) + cash_journal_id = fields.Many2one( + "account.journal", + string="Cash Box", + domain="[('company_id', '=', company_id), ('type', '=', 'cash')]", + required=True, + check_company=True, + readonly=True, + states={"draft": [("readonly", "=", False)]}, + tracking=True, + ) + currency_id = fields.Many2one( + "res.currency", + string="Currency", + required=True, + tracking=True, + readonly=True, + states={"draft": [("readonly", "=", False)]}, + ) + state = fields.Selection( + [ + ("draft", "Draft"), + ("confirmed", "Confirmed"), # step only for orders, not for deposits + ("done", "Done"), + ], + string="Status", + default="draft", + readonly=True, + tracking=True, + ) + move_id = fields.Many2one( + "account.move", + string="Journal Entry", + readonly=True, + check_company=True, + ) + bank_journal_id = fields.Many2one( + "account.journal", + string="Bank Account", + required=True, + domain="[('company_id', '=', company_id), ('type', '=', 'bank'), " + "('bank_account_id', '!=', False)]", + check_company=True, + readonly=True, + states={"draft": [("readonly", "=", False)]}, + tracking=True, + ) + company_id = fields.Many2one( + "res.company", + string="Company", + required=True, + readonly=True, + states={"draft": [("readonly", "=", False)]}, + tracking=True, + ) + total_amount = fields.Monetary( + compute="_compute_total_amount", + string="Total Amount", + store=True, + currency_field="currency_id", + tracking=True, + ) + is_reconcile = fields.Boolean( + compute="_compute_is_reconcile", store=True, string="Reconciled" + ) + notes = fields.Text() + + _sql_constraints = [ + ( + "name_company_unique", + "unique(company_id, name)", + "A cash deposit/order with this reference already exists in this company.", + ) + ] + + @api.constrains("cash_journal_id", "currency_id") + def _check_deposit(self): + for rec in self: + if rec.currency_id and rec.cash_journal_id: + if ( + rec.cash_journal_id.currency_id + and rec.currency_id != rec.cash_journal_id.currency_id + ) or ( + not rec.cash_journal_id.currency_id + and rec.currency_id != rec.company_id.currency_id + ): + raise ValidationError( + _( + "On {deposit}, the cash journal {cash_journal} is not " + "in the selected currency {currency}." + ).format( + deposit=rec.display_name, + cash_journal=rec.cash_journal_id.display_name, + currency=rec.currency_id.name, + ) + ) + + @api.model + def default_get(self, fields_list): + res = super().default_get(fields_list) + ajo = self.env["account.journal"] + company = self.env.company + currency = company.currency_id + # pre-set cash_journal_id and bank_journal_id if there is only one + domain = [("company_id", "=", company.id)] + cash_journals = ajo.search( + domain + + [ + ("type", "=", "cash"), + "|", + ("currency_id", "=", False), + ("currency_id", "=", currency.id), + ] + ) + if len(cash_journals) == 1: + res["cash_journal_id"] = cash_journals.id + bank_journals = ajo.search( + domain + [("type", "=", "bank"), ("bank_account_id", "!=", False)] + ) + if len(bank_journals) == 1: + res["bank_journal_id"] = bank_journals.id + res.update( + { + "company_id": company.id, + "currency_id": currency.id, + } + ) + if res.get("operation_type"): + cash_units = self.env["cash.unit"].search( + [ + ("auto_create", "in", ("both", res["operation_type"])), + ("currency_id", "=", currency.id), + ] + ) + res["line_ids"] = [(0, 0, {"cash_unit_id": cu.id}) for cu in cash_units] + return res + + @api.depends("line_ids.subtotal") + def _compute_total_amount(self): + rg_res = self.env["account.cash.deposit.line"].read_group( + [("parent_id", "in", self.ids)], + ["parent_id", "subtotal"], + ["parent_id"], + ) + mapped_data = {x["parent_id"][0]: x["subtotal"] for x in rg_res} + for rec in self: + rec.total_amount = mapped_data.get(rec.id, 0) + + @api.depends("move_id.line_ids.reconciled", "company_id") + def _compute_is_reconcile(self): + for rec in self: + reconcile = False + if rec.move_id: + for line in rec.move_id.line_ids: + if ( + line.account_id.id != rec.cash_journal_id.default_account_id.id + and line.reconciled + ): + reconcile = True + rec.is_reconcile = reconcile + + def unlink(self): + for rec in self: + if rec.state != "draft": + raise UserError( + _("The %s is not in draft state, so you cannot delete it.") + % rec.display_name + ) + return super().unlink() + + def backtodraft(self): + for rec in self: + if rec.move_id: + move = rec.move_id + # It will raise here if journal_id.update_posted = False + if move.state == "posted": + move.button_draft() + move.unlink() + rec.write({"state": "draft"}) + + @api.model + def create(self, vals): + if "company_id" in vals: + self = self.with_company(vals["company_id"]) + if vals.get("name", "/") == "/": + if ( + vals.get("operation_type") == "order" + or self._context.get("default_operation_type") == "order" + ): + vals["name"] = self.env["ir.sequence"].next_by_code( + "account.cash.order", vals.get("order_date") + ) + else: + vals["name"] = self.env["ir.sequence"].next_by_code( + "account.cash.deposit" + ) + return super().create(vals) + + def name_get(self): + res = [] + type2label = dict( + self.fields_get("operation_type", "selection")["operation_type"][ + "selection" + ] + ) + for rec in self: + res.append((rec.id, " ".join([type2label[self.operation_type], self.name]))) + return res + + def confirm_order(self): + self.ensure_one() + assert self.operation_type == "order", "Wrong operation type" + self._del_empty_lines() + self.write({"state": "confirmed"}) + + def _del_empty_lines(self, raise_if_empty=True): + self.ensure_one() + self.line_ids.filtered(lambda x: x.qty == 0).unlink() + if raise_if_empty and not self.line_ids: + raise UserError(_("There are no non-zero lines on %s!") % self.display_name) + + def _prepare_account_move(self, vals): + self.ensure_one() + date = vals["date"] + op_type = self.operation_type + total_amount_comp_cur = self.currency_id._convert( + self.total_amount, self.company_id.currency_id, self.company_id, date + ) + if not self.company_id.transfer_account_id: + raise UserError(_("The Inter-Banks Transfer Account is not configured.")) + bank_account_id = self.company_id.transfer_account_id.id + + cash_debit = cash_credit = bank_debit = bank_credit = 0.0 + if op_type == "deposit": + cash_credit = total_amount_comp_cur + bank_debit = total_amount_comp_cur + else: + cash_debit = total_amount_comp_cur + bank_credit = total_amount_comp_cur + # Cash move line + cash_vals = { + "account_id": self.cash_journal_id.default_account_id.id, + "partner_id": False, + "debit": cash_debit, + "credit": cash_credit, + "currency_id": self.currency_id.id, + "amount_currency": self.total_amount * (op_type == "deposit" and -1 or 1), + } + # Bank move line + bank_vals = { + "account_id": bank_account_id, + "partner_id": False, + "debit": bank_debit, + "credit": bank_credit, + "currency_id": self.currency_id.id, + "amount_currency": self.total_amount * (op_type == "deposit" and 1 or -1), + } + move_vals = { + "journal_id": self.cash_journal_id.id, + "date": date, + "ref": self.display_name, + "company_id": self.company_id.id, + "line_ids": [(0, 0, cash_vals), (0, 0, bank_vals)], + } + return move_vals + + def _prepare_validate(self, force_date=None): + vals = {"state": "done"} + if force_date: + vals["date"] = force_date + else: + vals["date"] = fields.Date.context_today(self) + return vals + + def validate(self, force_date=None): + self.ensure_one() + self._del_empty_lines() + vals = self._prepare_validate(force_date=force_date) + move_vals = self._prepare_account_move(vals) + move = self.env["account.move"].create(move_vals) + move.action_post() + vals["move_id"] = move.id + self.write(vals) + + @api.onchange("currency_id") + def currency_change(self): + if self.currency_id and self.operation_type: + line_obj = self.env["account.cash.deposit.line"] + new_lines = self.env["account.cash.deposit.line"] + cash_units = self.env["cash.unit"].search( + [ + ("auto_create", "in", ("both", self.operation_type)), + ("currency_id", "=", self.currency_id.id), + ] + ) + for cunit in cash_units: + new_lines += line_obj.new({"cash_unit_id": cunit.id}) + self.line_ids = new_lines + domain = [("company_id", "=", self.company_id.id), ("type", "=", "cash")] + if self.currency_id == self.company_id.currency_id: + cash_journals = self.env["account.journal"].search( + domain + + [ + "|", + ("currency_id", "=", False), + ("currency_id", "=", self.currency_id.id), + ] + ) + if len(cash_journals) == 1: + self.cash_journal_id = cash_journals.id + else: + self.cash_journal_id = False + else: + cash_journals = self.env["account.journal"].search( + domain + [("currency_id", "=", self.currency_id.id)] + ) + if len(cash_journals) == 1: + self.cash_journal_id = cash_journals.id + else: + self.cash_journal_id = False + + def get_report(self): + report = self.env.ref("account_cash_deposit.report_account_cash_deposit") + action = report.with_context({"discard_logo_check": True}).report_action(self) + return action + + +class AccountCashDepositLine(models.Model): + _name = "account.cash.deposit.line" + _description = "Cash Deposit Lines" + _order = "tree_order desc" + + parent_id = fields.Many2one("account.cash.deposit", ondelete="cascade") + qty = fields.Integer(string="Quantity") + cash_unit_id = fields.Many2one( + "cash.unit", required=True, domain="[('currency_id', '=', currency_id)]" + ) + tree_order = fields.Float(related="cash_unit_id.tree_order", store=True) + subtotal = fields.Monetary(compute="_compute_subtotal", store=True) + currency_id = fields.Many2one(related="parent_id.currency_id", store=True) + + _sql_constraints = [ + ("qty_positive", "CHECK(qty >= 0)", "The quantity must be positive or null."), + ( + "cash_unit_unique", + "unique(cash_unit_id, parent_id)", + "A line already exists for this cash unit.", + ), + ] + + @api.constrains("currency_id", "cash_unit_id") + def _check_lines(self): + for line in self: + if ( + line.currency_id + and line.cash_unit_id + and line.currency_id != line.cash_unit_id.currency_id + ): + raise ValidationError( + _( + "You must delete cash lines that are linked to a currency " + "other than %s." + ) + % line.currency_id.name + ) + + @api.depends("cash_unit_id", "qty") + def _compute_subtotal(self): + for line in self: + subtotal = 0 + if line.cash_unit_id: + subtotal = line.cash_unit_id.total_value * line.qty + line.subtotal = subtotal diff --git a/account_cash_deposit/models/cash_unit.py b/account_cash_deposit/models/cash_unit.py new file mode 100644 index 00000000..f2a44316 --- /dev/null +++ b/account_cash_deposit/models/cash_unit.py @@ -0,0 +1,148 @@ +# Copyright 2022 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError +from odoo.tools.misc import format_amount + + +class CashUnit(models.Model): + _name = "cash.unit" + _description = "Cash Unit" + _order = "currency_id, tree_order desc" + _rec_name = "value" + + currency_id = fields.Many2one("res.currency", ondelete="cascade") + active = fields.Boolean(default=True) + tree_order = fields.Float(compute="_compute_all", store=True) + cash_type = fields.Selection( + [ + ("note", "Note"), + ("coin", "Coin"), + ("coinroll", "Coin Roll"), + ], + string="Type", + required=True, + help="This field should never be modified.", + ) + coinroll_qty = fields.Integer( + string="Coin Quantity", help="This field should never be modified." + ) + value = fields.Monetary( + required=True, + help="This field should never be modified. For a coin roll, " + "you must enter the value of the coin.", + ) + total_value = fields.Monetary(compute="_compute_all", store=True) + auto_create = fields.Selection( + [ + ("deposit", "Deposit"), + ("order", "Order"), + ("both", "Both"), + ], + help="If set, a line for this cash unit will be created by default " + "on a new cash deposit or a new cash order or both.", + ) + + _sql_constraints = [ + ( + "coinroll_qty_positive", + "CHECK(coinroll_qty >= 0)", + "The coin quantity must be positive.", + ), + ("value_positive", "CHECK(value > 0)", "The value must be strictly positive."), + ] + + @api.constrains("cash_type", "coinroll_qty") + def _check_cash_unit(self): + for rec in self: + if rec.cash_type == "coinroll" and rec.coinroll_qty <= 0: + raise ValidationError( + _("For a coin roll, the coin quantity must be strictly positive.") + ) + + @api.depends("coinroll_qty", "cash_type", "value") + def _compute_all(self): + # I want bank notes first, then coinrolls, then coins + # This is a hack, but it is designed to work fine with + # all currencies of the planet ! + type2multiplier = { + "note": 1000000, + "coinroll": 1000, + "coin": 1, + } + for rec in self: + qty = rec.cash_type == "coinroll" and rec.coinroll_qty or 1 + total_value = rec.value * qty + rec.tree_order = type2multiplier.get(rec.cash_type, 0) * total_value + rec.total_value = total_value + + def _get_value_label(self, value): + self.ensure_one() + symbol_position = self.currency_id.position + symbol = self.currency_id.symbol + int_value = int(round(value)) + # if value is an integer + if self.currency_id.compare_amounts(value, int_value) == 0: + amount_label = str(int_value) + if symbol_position == "before": + value_label = "%s %s" % (symbol, amount_label) + else: + value_label = "%s %s" % (amount_label, symbol) + else: + value_label = format_amount(self.env, value, self.currency_id) + return value_label + + def name_get(self): + res = [] + type2label = dict( + self.fields_get("cash_type", "selection")["cash_type"]["selection"] + ) + for rec in self: + cash_type_label = type2label.get(rec.cash_type) + value_label = rec._get_value_label(rec.value) + if rec.cash_type == "coinroll": + total_value_label = rec._get_value_label(rec.total_value) + label = "%s %s x %d (%s)" % ( + cash_type_label, + value_label, + rec.coinroll_qty, + total_value_label, + ) + else: + label = "%s %s" % (cash_type_label, value_label) + res.append((rec.id, label)) + return res + + @api.model + def name_search(self, name="", args=None, operator="ilike", limit=100): + if args is None: + args = [] + if name and operator == "ilike": + if name.isdigit(): + recs = self.search([("value", "=", name)] + args, limit=limit) + if recs: + return recs.name_get() + value = False + try: + value = float(name) + except Exception: + pass + if value: + recs = self.search([("value", "=", value)] + args, limit=limit) + if recs: + return recs.name_get() + lang = self.env["res.lang"]._lang_get(self.env.user.lang) + if lang: + decimal_sep = lang.decimal_point + if decimal_sep and decimal_sep != ".": + try: + value = float(name.replace(decimal_sep, ".", 1)) + except Exception: + pass + if value: + recs = self.search([("value", "=", value)] + args, limit=limit) + if recs: + return recs.name_get() + return super().name_search(name=name, args=args, operator=operator, limit=limit) diff --git a/account_cash_deposit/models/res_currency.py b/account_cash_deposit/models/res_currency.py new file mode 100644 index 00000000..6dcc3430 --- /dev/null +++ b/account_cash_deposit/models/res_currency.py @@ -0,0 +1,11 @@ +# Copyright 2022 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ResCurrency(models.Model): + _inherit = "res.currency" + + cash_unit_ids = fields.One2many("cash.unit", "currency_id", string="Cash Units") diff --git a/account_cash_deposit/readme/CONFIGURE.rst b/account_cash_deposit/readme/CONFIGURE.rst new file mode 100644 index 00000000..06668fcf --- /dev/null +++ b/account_cash_deposit/readme/CONFIGURE.rst @@ -0,0 +1,11 @@ +First, for each currency of your cash boxes, you must define the bank notes and coin rolls for that currency (coin rolls are often standardised by the Central Bank). You can also definie the coins, but it's not useful if your bank only accept coin rolls and not coins. + +.. figure:: static/description/currency_form_view.png + :scale: 100 % + :alt: Currency form view + +To save time for new users, this module provides the bank notes, coins and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is not the case for your currency, it would be very nice of you to contribute it (you can use the file *account_cash_deposit/data/cash_unit_eur.xml* as an example). + +To save time when encoding the cash deposits/orders, you can set the parameter *Auto Create* on the bank notes and/or coin rolls that you use very often. + +On the Accounting configuration page, in the section *Bank & Cash*, the *Inter-Banks Transfer Account* must be configured. diff --git a/account_cash_deposit/readme/CONTRIBUTORS.rst b/account_cash_deposit/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..ff65d68c --- /dev/null +++ b/account_cash_deposit/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Alexis de Lattre diff --git a/account_cash_deposit/readme/DESCRIPTION.rst b/account_cash_deposit/readme/DESCRIPTION.rst new file mode 100644 index 00000000..ef8b2afa --- /dev/null +++ b/account_cash_deposit/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +This module adds support for **cash deposits at the bank**. It also supports the other way around: **ordering cash at the bank**. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls. diff --git a/account_cash_deposit/readme/USAGE.rst b/account_cash_deposit/readme/USAGE.rst new file mode 100644 index 00000000..28366d82 --- /dev/null +++ b/account_cash_deposit/readme/USAGE.rst @@ -0,0 +1,13 @@ +To create a new cash **deposit**, go to the menu *Invoicing > Accounting > Miscellaneous > Cash Deposits* and click on *Create*: select the currency, the cash box from which you will take the cash out and the bank journal corresponding to the bank account on which you want to deposit the cash. Then create/edit lines to enter the quantity for each kind of bank note and coin rolls. Then, you can print a PDF report designed to be a kind of delivery report for the cash. Upon validation, Odoo will generate a journal entry in the cash journal that: + +* credits the cash account, +* debits the inter-banks transfer account. + +.. figure:: static/description/cash_deposit_form.png + :scale: 100 % + :alt: Cash Deposit form view + +The process is very similar when **ordering** cash but you have to use another menu entry: menu *Invoicing > Accounting > Miscellaneous > Cash Orders*. Select the currency, the cash box that will receive the cash and the bank account from which the bank will take the money. Create/edit lines to enter the details of your order (bank notes, coin rolls). Then, you can confirm the order and print a PDF report designed to be sent to your bank as a cash order. Eventually, when the bank delivers the cash to you, you should validate the cash order and Odoo will generate a journal entry in the cash journal that: + +* debits the cash account, +* credits the inter-banks transfer account. diff --git a/account_cash_deposit/report/report.xml b/account_cash_deposit/report/report.xml new file mode 100644 index 00000000..b83c5ae8 --- /dev/null +++ b/account_cash_deposit/report/report.xml @@ -0,0 +1,20 @@ + + + + + Cash Deposit/Order + account.cash.deposit + qweb-pdf + account_cash_deposit.report_cashdeposit + account_cash_deposit.report_cashdeposit + '%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and '-draft' or '') + + report + + diff --git a/account_cash_deposit/report/report_cashdeposit.xml b/account_cash_deposit/report/report_cashdeposit.xml new file mode 100644 index 00000000..ed355c7d --- /dev/null +++ b/account_cash_deposit/report/report_cashdeposit.xml @@ -0,0 +1,104 @@ + + + + + diff --git a/account_cash_deposit/security/ir.model.access.csv b/account_cash_deposit/security/ir.model.access.csv new file mode 100644 index 00000000..1ae75b94 --- /dev/null +++ b/account_cash_deposit/security/ir.model.access.csv @@ -0,0 +1,6 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_cash_deposit_user,Full rights on account.cash.deposit to Accountant,model_account_cash_deposit,account.group_account_user,1,1,1,1 +access_account_cash_deposit_line_user,Full rights on account.cash.deposit.line to Accountant,model_account_cash_deposit_line,account.group_account_user,1,1,1,1 +access_account_cash_order_reception,Full rights on account.cash.order.reception wizard,model_account_cash_order_reception,account.group_account_user,1,1,1,1 +cash_unit_read,Read rights on cash.unit to everybody,model_cash_unit,,1,0,0,0 +cash_unit_full,Full rights on cash.unit to System group,model_cash_unit,base.group_system,1,1,1,1 diff --git a/account_cash_deposit/security/security.xml b/account_cash_deposit/security/security.xml new file mode 100644 index 00000000..f42479cf --- /dev/null +++ b/account_cash_deposit/security/security.xml @@ -0,0 +1,13 @@ + + + + + Cash Deposit multi-company + + [('company_id', 'in', company_ids)] + + diff --git a/account_cash_deposit/static/description/cash_deposit_form.png b/account_cash_deposit/static/description/cash_deposit_form.png new file mode 100644 index 0000000000000000000000000000000000000000..e240933360341cbf40ba8b0fead86aee7cba1a49 GIT binary patch literal 93239 zcmc$_V~}P+v#8tdY1_7K+qR}{+nToDwr$&--uJlyiNaaenPpk$ax<{iMIGiUcNv z_+P0_=>CfS58}zcay^#DUQNErDnk`HT90i&Ood0v7h} z!2jz@a3v0wO+jg6big-66KA{$gIBh!g9RtBP&}CCetdJpXvgS=uIiq%EEw8<_bjMu zJM`Fu|CjiwfCDlrs;^ktrwF!opM;Gsv}uvEDcAriCuBRzr!$J)2R`Dz z2e^k)^0^tch{p z*E=I5a@WWSVI>J@p4};(W!mlE7LXRQ<93E&acsw3WOp-KE}386iWoxv8$Q)HXIy$W zHEE)2gGtiE$9Z@(+OX$#lW@yL^uKy6hiHt=j)#YE9WU~K8Ktf!C-|32tL@mI)1+L( zCqfA~rSXpZ#qn%OHc^9h3XLwX{+7)#`VVRMe4L`3Ucz~ZL&T@(oZ>z?Rxg_*%sP6(9E&mcWrf&`pEk{*TOp?PV_d1y4K^%^ZoGOEX(=bb@`ek zuvZ`8L_MPR)@8R=)HeE@yf9RRwfZ?FIZx}TNDIC4&SAo(vH6Kh`2O}2T?Y4{YVfdN zdULQ?lCpBCK_t%2){+6RBYP!I@s2!zrN<2?Y#>Ig)Q=`gUT^=~5 zSu9Cy*`cm0u%ZP2e!-~T!qx+VUzC7aIX_rO;WyU5UkxaREK4hDK23lovJ42W0W5Mv z$lH`pdh`aykfG zOv7bCCv)_Kl;jzM2PzO)W^QZ7hPB9*tG_qNW0M(D!bY(0xrzIs%&?jCXnfXH>tVDmZtgeWP3XO=>s8S3h8X3xV=bsEj3Gt02tu0YFJv*#NL99UwZ3Vg>$|c!I=}yR=fi(jd)z-EoTJKzwrMd^-Zz08 za<6#<4A{?@M!n)l`v+((WVyh?MB~%aA~)D4Ei@p%ks!UKAcEjx2f&XNReMuU)4&qu znWZSH$>_-<^)gXi^pp|Eb=3NM-;V(zdy>;7e6aGiFkHEQ9IYDrJtVTYRzkn4Yaw875xv()R?=r zj-_ho+d$aO9VF1$_)DtU!m5L%H>dSe98*OnS-E0p8*9(2B>oxt+dL0cLNGmL+T>fG z$)xo0No@~kV)VyrXvNz&0KKQ(3~kxkrj+`xx3f?PQM|;rC;geO>F0AS+oN0+p)Tvo zmjzNtj#ti`D-_)d8$X$$)P%v-IO)8x+-Vp6yY@O)Q)gs@-j0O-m&!1sG5HHc^X+;M z(I+-bI?cTn6HByYCA_Iia7hBT+l_spJvSt`361r)6&p<TNVLlyVM z-ro2DX4gR(m||1aSVSyQlZ0wbNJ|SQVn)iQLhD_YaWO&N+cN}%$T&O010%qUfykPs zcQM>LjaEvv(MaUa^nbNNt|1|~&wPQT=b{_E^Za~5!2(OhJrLMF9rW0GqEGaC@mk&h z+>d~^Tv%Z!YjW@S^pE%D=9F;xGYO2_pJ4b~4m&0j45jhp68KTUzubv@dU+FQ2&|hr z^>|RgWWL;QLY*Y}8*?#7+52uy=H%uUUw4d5vJKW`NElvNx-IICcuE$M2-Y&5cTEL7 zCIC*O4SqLw!%{g^ADCDPg%pk0^jv}wOQnIrrjhYwO#BqF7%T(luI337`@Bi_v@ZW0 zJAqfk=1A;J9YQuuQS!A5<@VzA&dVBThX1sX?6n8gPp>XD9l_7xV)xP_Ns?NvOBqQ8 zpKY`!=-uIn?q9Xon=DSBoPeVkuaJ1|IJLhid9`4pu);&Z?h@U6Z|1F^^cc#5Uc>FL zLi<+@ih@`&XveU$yCk`gU|EHSb9=N12wk8D5aWn)tSaec=5LDfLf-l?K4ZmLoja5f zs0h+b?U$N(J**CYRa4M)(-2z0#ANIUPje!Qf>YJU!z#H{@8q@;a(8rdV#wv1rf+wV zUBz(!RuVsgKnhi@?wkqpU`c}1?1YuMg#7I@3ux>K#p}jUpsW~(h?af*46%W#K0bT- zC~f^33!rUdiSp>qts#-{bkiV^M-!BJ_Pt2c=}i^5;+bB4t^@;02zGZ#Gt2#s6c8(& zG;uq@^1JA{w-!U6X@W#cpvs6rI7+mOuSw4!Jp(CEwyQz!gj=|yp)8B9HwjsEYWvyO zQcFb@$xsq&57;i?DvY!DA&Or9D(;zvopt2f>KvSRb@^4#I7=far0)VQA!4n z-&^!=!&$=a&(kn-aQM}!QLwNezf;bfU}dG%ZbpJF)_?JUjA%ltc#n*2BaBiuaIwg= zdp#_+h_<2rMJ=RNKX{3iRyTt@r!}XEcGS=1ZqyAqnKiJ2yzzR_a;FSW$z;d6?Jl$I>lT;S_x! 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new file mode 100644 index 00000000..03896123 --- /dev/null +++ b/account_cash_deposit/tests/__init__.py @@ -0,0 +1 @@ +from . import test_cash_deposit diff --git a/account_cash_deposit/tests/test_cash_deposit.py b/account_cash_deposit/tests/test_cash_deposit.py new file mode 100644 index 00000000..c911fea8 --- /dev/null +++ b/account_cash_deposit/tests/test_cash_deposit.py @@ -0,0 +1,129 @@ +# Copyright 2022 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from datetime import date, timedelta + +from odoo.tests.common import TransactionCase + + +class TestAccountCashDeposit(TransactionCase): + def setUp(self): + super().setUp() + self.company = self.env.ref("base.main_company") + self.currency = self.company.currency_id + self.cash_journal = self.env["account.journal"].search( + [("type", "=", "cash"), ("company_id", "=", self.company.id)], limit=1 + ) + self.bank_journal = self.env["account.journal"].search( + [("type", "=", "bank"), ("company_id", "=", self.company.id)], limit=1 + ) + self.cash_unit_note = self.env["cash.unit"].search( + [("currency_id", "=", self.currency.id), ("cash_type", "=", "note")], + limit=1, + ) + self.cash_unit_coinroll = self.env["cash.unit"].search( + [("currency_id", "=", self.currency.id), ("cash_type", "=", "coinroll")], + limit=1, + ) + self.all_cash_units = self.env["cash.unit"].search( + [("currency_id", "=", self.currency.id)] + ) + self.date = date.today() + self.yesterday = date.today() - timedelta(days=1) + self.deposit_seq = self.env["ir.sequence"].search( + [("code", "=", "account.cash.deposit")] + ) + self.order_seq = self.env["ir.sequence"].search( + [("code", "=", "account.cash.order")] + ) + + def test_cash_order(self): + self.all_cash_units.write({"auto_create": "both"}) + order = ( + self.env["account.cash.deposit"] + .with_context(default_operation_type="order") + .create( + { + "company_id": self.company.id, + "currency_id": self.currency.id, + "cash_journal_id": self.cash_journal.id, + "bank_journal_id": self.bank_journal.id, + } + ) + ) + self.assertEqual(len(order.line_ids), len(self.all_cash_units)) + self.assertEqual(order.state, "draft") + self.assertTrue(order.name.startswith(self.order_seq.prefix)) + self.assertEqual(order.operation_type, "order") + line_note = self.env["account.cash.deposit.line"].search( + [ + ("cash_unit_id", "=", self.cash_unit_note.id), + ("parent_id", "=", order.id), + ] + ) + line_note.write({"qty": 5}) + line_note = self.env["account.cash.deposit.line"].search( + [ + ("cash_unit_id", "=", self.cash_unit_coinroll.id), + ("parent_id", "=", order.id), + ] + ) + line_note.write({"qty": 2}) + total = ( + 5 * self.cash_unit_note.total_value + + 2 * self.cash_unit_coinroll.total_value + ) + self.assertFalse(order.currency_id.compare_amounts(order.total_amount, total)) + order.confirm_order() + self.assertEqual(order.state, "confirmed") + self.assertEqual(len(order.line_ids), 2) + wizard = ( + self.env["account.cash.order.reception"] + .with_context(default_order_id=order.id) + .create({"date": self.yesterday}) + ) + wizard.run() + self.assertEqual(order.state, "done") + self.assertEqual(order.date, self.yesterday) + self.assertTrue(order.move_id) + self.assertEqual(len(order.move_id.line_ids), 2) + self.assertEqual(order.move_id.date, order.date) + self.assertEqual(order.move_id.journal_id, order.cash_journal_id) + self.assertEqual(order.move_id.ref, order.display_name) + + def test_cash_deposit(self): + deposit = ( + self.env["account.cash.deposit"] + .with_context(default_operation_type="deposit") + .create( + { + "company_id": self.company.id, + "currency_id": self.currency.id, + "cash_journal_id": self.cash_journal.id, + "bank_journal_id": self.bank_journal.id, + "line_ids": [ + (0, 0, {"cash_unit_id": self.cash_unit_note.id, "qty": 3}), + (0, 0, {"cash_unit_id": self.cash_unit_coinroll.id, "qty": 6}), + ], + } + ) + ) + self.assertEqual(len(deposit.line_ids), 2) + self.assertEqual(deposit.state, "draft") + self.assertTrue(deposit.name.startswith(self.deposit_seq.prefix)) + self.assertEqual(deposit.operation_type, "deposit") + total = ( + 3 * self.cash_unit_note.total_value + + 6 * self.cash_unit_coinroll.total_value + ) + self.assertFalse( + deposit.currency_id.compare_amounts(deposit.total_amount, total) + ) + deposit.validate() + self.assertEqual(deposit.state, "done") + self.assertTrue(deposit.move_id) + self.assertEqual(len(deposit.move_id.line_ids), 2) + self.assertEqual(deposit.move_id.date, deposit.date) + self.assertEqual(deposit.move_id.journal_id, deposit.cash_journal_id) + self.assertEqual(deposit.move_id.ref, deposit.display_name) diff --git a/account_cash_deposit/views/account_cash_deposit.xml b/account_cash_deposit/views/account_cash_deposit.xml new file mode 100644 index 00000000..10efbf3a --- /dev/null +++ b/account_cash_deposit/views/account_cash_deposit.xml @@ -0,0 +1,218 @@ + + + + + account.cash.deposit + +
+
+ +
+ +
+ +

+ +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + +
+
+ + + + account.cash.deposit + + + + + + + + + + + + + + + + + + account.cash.deposit + + + + + + + + + + + + + + + + + + + + + Cash Deposits + account.cash.deposit + tree,form + [('operation_type', '=', 'deposit')] + {'default_operation_type': 'deposit'} + + + + + Cash Orders + account.cash.deposit + tree,form + [('operation_type', '=', 'order')] + {'default_operation_type': 'order'} + + + + + + + diff --git a/account_cash_deposit/views/cash_unit.xml b/account_cash_deposit/views/cash_unit.xml new file mode 100644 index 00000000..f5d9e216 --- /dev/null +++ b/account_cash_deposit/views/cash_unit.xml @@ -0,0 +1,72 @@ + + + + + + cash.unit + +
+ + + + + + + + + + + +
+ + + + cash.unit + + + + + + + + + + + + + + + Cash Unit + cash.unit + tree,form + {'cash_unit_main_view': True} + + + diff --git a/account_cash_deposit/views/res_currency.xml b/account_cash_deposit/views/res_currency.xml new file mode 100644 index 00000000..1481a43e --- /dev/null +++ b/account_cash_deposit/views/res_currency.xml @@ -0,0 +1,21 @@ + + + + + + res.currency + + + + + + + + + + + diff --git a/account_cash_deposit/wizards/__init__.py b/account_cash_deposit/wizards/__init__.py new file mode 100644 index 00000000..01e460e7 --- /dev/null +++ b/account_cash_deposit/wizards/__init__.py @@ -0,0 +1 @@ +from . import account_cash_order_reception diff --git a/account_cash_deposit/wizards/account_cash_order_reception.py b/account_cash_deposit/wizards/account_cash_order_reception.py new file mode 100644 index 00000000..ad9ed4d8 --- /dev/null +++ b/account_cash_deposit/wizards/account_cash_order_reception.py @@ -0,0 +1,27 @@ +# Copyright 2022 Akretion France (http://www.akretion.com/) +# @author: Alexis de Lattre +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import _, fields, models +from odoo.tools.misc import format_date + + +class AccountCashOrderReception(models.TransientModel): + _name = "account.cash.order.reception" + _description = "Cash Order Reception" + + order_id = fields.Many2one( + "account.cash.deposit", readonly=True, string="Cash Order" + ) + date = fields.Date( + string="Cash Reception Date", default=fields.Date.context_today, required=True + ) + total_amount = fields.Monetary(related="order_id.total_amount") + currency_id = fields.Many2one(related="order_id.currency_id") + + def run(self): + self.ensure_one() + self.order_id.message_post( + body=_("Cash reception confirmed on %s.") % format_date(self.env, self.date) + ) + self.order_id.validate(force_date=self.date) diff --git a/account_cash_deposit/wizards/account_cash_order_reception_view.xml b/account_cash_deposit/wizards/account_cash_order_reception_view.xml new file mode 100644 index 00000000..f5ae8f2a --- /dev/null +++ b/account_cash_deposit/wizards/account_cash_order_reception_view.xml @@ -0,0 +1,42 @@ + + + + + + account.cash.order.reception + +
+ + + + + + +
+
+
+ + + + + Cash Order Reception + account.cash.order.reception + form + new + + + From d3f5206b39a092754a1cdad97eef224aadda4b35 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Wed, 16 Mar 2022 09:56:43 +0000 Subject: [PATCH 02/10] [UPD] Update account_cash_deposit.pot --- .../i18n/account_cash_deposit.pot | 35 +++++++++++-------- 1 file changed, 20 insertions(+), 15 deletions(-) diff --git a/account_cash_deposit/i18n/account_cash_deposit.pot b/account_cash_deposit/i18n/account_cash_deposit.pot index 144d1b9a..a4dbaef0 100644 --- a/account_cash_deposit/i18n/account_cash_deposit.pot +++ b/account_cash_deposit/i18n/account_cash_deposit.pot @@ -6,8 +6,6 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-03-03 17:51+0000\n" -"PO-Revision-Date: 2022-03-03 17:51+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +13,13 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_cash_deposit +#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit +msgid "" +"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and" +" '-draft' or '')" +msgstr "" + #. module: account_cash_deposit #: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit msgid "Currency:" @@ -355,6 +360,7 @@ msgstr "" #. module: account_cash_deposit #: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -420,18 +426,6 @@ msgstr "" msgid "Messages" msgstr "" -#. module: account_cash_deposit -#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 -#, python-format -msgid "Missing Outstanding Payments Account on bank journal '%s'." -msgstr "" - -#. module: account_cash_deposit -#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 -#, python-format -msgid "Missing Outstanding Receipts Account on bank journal '%s'." -msgstr "" - #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline msgid "My Activity Deadline" @@ -529,7 +523,7 @@ msgstr "" #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__is_reconcile -msgid "Reconcile" +msgid "Reconciled" msgstr "" #. module: account_cash_deposit @@ -542,6 +536,11 @@ msgstr "" msgid "Responsible User" msgstr "" +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state msgid "Status" @@ -568,6 +567,12 @@ msgstr "" msgid "The %s is not in draft state, so you cannot delete it." msgstr "" +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "The Inter-Banks Transfer Account is not configured." +msgstr "" + #. module: account_cash_deposit #: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive msgid "The coin quantity must be positive." From 4114a79528444ce6dcf89a67451bbb7ce4c2dac7 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Wed, 16 Mar 2022 10:17:47 +0000 Subject: [PATCH 03/10] [UPD] README.rst --- account_cash_deposit/README.rst | 106 ++++- .../static/description/index.html | 447 ++++++++++++++++++ 2 files changed, 552 insertions(+), 1 deletion(-) create mode 100644 account_cash_deposit/static/description/index.html diff --git a/account_cash_deposit/README.rst b/account_cash_deposit/README.rst index 262ac821..3aa47591 100644 --- a/account_cash_deposit/README.rst +++ b/account_cash_deposit/README.rst @@ -1 +1,105 @@ -Will be auto-generated from readme subdir +==================== +Account Cash Deposit +==================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github + :target: https://github.com/OCA/account-financial-tools/tree/14.0/account_cash_deposit + :alt: OCA/account-financial-tools +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_cash_deposit + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/92/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module adds support for **cash deposits at the bank**. It also supports the other way around: **ordering cash at the bank**. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +First, for each currency of your cash boxes, you must define the bank notes and coin rolls for that currency (coin rolls are often standardised by the Central Bank). You can also definie the coins, but it's not useful if your bank only accept coin rolls and not coins. + +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_cash_deposit/static/description/currency_form_view.png + :scale: 100 % + :alt: Currency form view + +To save time for new users, this module provides the bank notes, coins and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is not the case for your currency, it would be very nice of you to contribute it (you can use the file *account_cash_deposit/data/cash_unit_eur.xml* as an example). + +To save time when encoding the cash deposits/orders, you can set the parameter *Auto Create* on the bank notes and/or coin rolls that you use very often. + +On the Accounting configuration page, in the section *Bank & Cash*, the *Inter-Banks Transfer Account* must be configured. + +Usage +===== + +To create a new cash **deposit**, go to the menu *Invoicing > Accounting > Miscellaneous > Cash Deposits* and click on *Create*: select the currency, the cash box from which you will take the cash out and the bank journal corresponding to the bank account on which you want to deposit the cash. Then create/edit lines to enter the quantity for each kind of bank note and coin rolls. Then, you can print a PDF report designed to be a kind of delivery report for the cash. Upon validation, Odoo will generate a journal entry in the cash journal that: + +* credits the cash account, +* debits the inter-banks transfer account. + +.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/14.0/account_cash_deposit/static/description/cash_deposit_form.png + :scale: 100 % + :alt: Cash Deposit form view + +The process is very similar when **ordering** cash but you have to use another menu entry: menu *Invoicing > Accounting > Miscellaneous > Cash Orders*. Select the currency, the cash box that will receive the cash and the bank account from which the bank will take the money. Create/edit lines to enter the details of your order (bank notes, coin rolls). Then, you can confirm the order and print a PDF report designed to be sent to your bank as a cash order. Eventually, when the bank delivers the cash to you, you should validate the cash order and Odoo will generate a journal entry in the cash journal that: + +* debits the cash account, +* credits the inter-banks transfer account. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +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 +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Alexis de Lattre + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-financial-tools `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_cash_deposit/static/description/index.html b/account_cash_deposit/static/description/index.html new file mode 100644 index 00000000..578d57f4 --- /dev/null +++ b/account_cash_deposit/static/description/index.html @@ -0,0 +1,447 @@ + + + + + + +Account Cash Deposit + + + +
+

Account Cash Deposit

+ + +

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runbot

+

This module adds support for cash deposits at the bank. It also supports the other way around: ordering cash at the bank. It allows to declare the kind of cash you want to deposit (or order): bank notes, coins and coin rolls and the quantity for each of them. Coins are rarely used, because most banks only allow to deposit/order coin rolls.

+

Table of contents

+ +
+

Configuration

+

First, for each currency of your cash boxes, you must define the bank notes and coin rolls for that currency (coin rolls are often standardised by the Central Bank). You can also definie the coins, but it’s not useful if your bank only accept coin rolls and not coins.

+
+Currency form view +
+

To save time for new users, this module provides the bank notes, coins and coin rolls for several currencies (EUR, USD, CAD, etc.). If it is not the case for your currency, it would be very nice of you to contribute it (you can use the file account_cash_deposit/data/cash_unit_eur.xml as an example).

+

To save time when encoding the cash deposits/orders, you can set the parameter Auto Create on the bank notes and/or coin rolls that you use very often.

+

On the Accounting configuration page, in the section Bank & Cash, the Inter-Banks Transfer Account must be configured.

+
+
+

Usage

+

To create a new cash deposit, go to the menu Invoicing > Accounting > Miscellaneous > Cash Deposits and click on Create: select the currency, the cash box from which you will take the cash out and the bank journal corresponding to the bank account on which you want to deposit the cash. Then create/edit lines to enter the quantity for each kind of bank note and coin rolls. Then, you can print a PDF report designed to be a kind of delivery report for the cash. Upon validation, Odoo will generate a journal entry in the cash journal that:

+
    +
  • credits the cash account,
    • +
  • debits the inter-banks transfer account.
    • +
+
+Cash Deposit form view +
+

The process is very similar when ordering cash but you have to use another menu entry: menu Invoicing > Accounting > Miscellaneous > Cash Orders. Select the currency, the cash box that will receive the cash and the bank account from which the bank will take the money. Create/edit lines to enter the details of your order (bank notes, coin rolls). Then, you can confirm the order and print a PDF report designed to be sent to your bank as a cash order. Eventually, when the bank delivers the cash to you, you should validate the cash order and Odoo will generate a journal entry in the cash journal that:

+
    +
  • debits the cash account,
    • +
  • credits the inter-banks transfer account.
    • +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +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 +feedback.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

This module is part of the OCA/account-financial-tools project on GitHub.

+

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

+
+
+
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z{J-FAniyAw9tPbe&IhQ|a`DqFTVQGQ&Gq3!C2==4x{6EJwiPZ8zub-iXoUtkJiG{} zPaR&}_fn8_z~(=;5lD-aPWD3z8PZS@AaUiomF!G8I}Mf>e~0g#BelA-5#`cj;O5>N Xviia!U7SGha1wx#SCgwmn*{w2TRX*I literal 0 HcmV?d00001 From 665fb166938267ab66e3a6c1dfb4e3ddbebbd154 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Tue, 17 May 2022 19:56:01 +0200 Subject: [PATCH 05/10] account_cash_deposit: add support for loose coins in deposits Adds a new field for loose coin amount for deposits: this field is useful if your bank has a coin counting machine that allows you to deposit coins without putting them in rolls. --- .../models/account_cash_deposit.py | 19 +++++++++++++++++-- .../tests/test_cash_deposit.py | 4 +++- .../views/account_cash_deposit.xml | 4 ++++ 3 files changed, 24 insertions(+), 3 deletions(-) diff --git a/account_cash_deposit/models/account_cash_deposit.py b/account_cash_deposit/models/account_cash_deposit.py index 5d7750c0..4a76008c 100644 --- a/account_cash_deposit/models/account_cash_deposit.py +++ b/account_cash_deposit/models/account_cash_deposit.py @@ -98,6 +98,16 @@ class AccountCashDeposit(models.Model): states={"draft": [("readonly", "=", False)]}, tracking=True, ) + coin_amount = fields.Monetary( + string="Loose Coin Amount", + currency_field="currency_id", + readonly=True, + states={"draft": [("readonly", "=", False)]}, + tracking=True, + help="If your bank has a coin counting machine, enter the total amount " + "of coins counted by the machine instead of creating a line for each type " + "of coin.", + ) total_amount = fields.Monetary( compute="_compute_total_amount", string="Total Amount", @@ -115,7 +125,12 @@ class AccountCashDeposit(models.Model): "name_company_unique", "unique(company_id, name)", "A cash deposit/order with this reference already exists in this company.", - ) + ), + ( + "coin_amount_positive", + "CHECK(coin_amount >= 0)", + "The loose coin amount must be positive or null.", + ), ] @api.constrains("cash_journal_id", "currency_id") @@ -189,7 +204,7 @@ class AccountCashDeposit(models.Model): ) mapped_data = {x["parent_id"][0]: x["subtotal"] for x in rg_res} for rec in self: - rec.total_amount = mapped_data.get(rec.id, 0) + rec.total_amount = mapped_data.get(rec.id, 0) + rec.coin_amount @api.depends("move_id.line_ids.reconciled", "company_id") def _compute_is_reconcile(self): diff --git a/account_cash_deposit/tests/test_cash_deposit.py b/account_cash_deposit/tests/test_cash_deposit.py index c911fea8..ed351b5f 100644 --- a/account_cash_deposit/tests/test_cash_deposit.py +++ b/account_cash_deposit/tests/test_cash_deposit.py @@ -93,6 +93,7 @@ class TestAccountCashDeposit(TransactionCase): self.assertEqual(order.move_id.ref, order.display_name) def test_cash_deposit(self): + coin_amount = 12.42 deposit = ( self.env["account.cash.deposit"] .with_context(default_operation_type="deposit") @@ -102,6 +103,7 @@ class TestAccountCashDeposit(TransactionCase): "currency_id": self.currency.id, "cash_journal_id": self.cash_journal.id, "bank_journal_id": self.bank_journal.id, + "coin_amount": coin_amount, "line_ids": [ (0, 0, {"cash_unit_id": self.cash_unit_note.id, "qty": 3}), (0, 0, {"cash_unit_id": self.cash_unit_coinroll.id, "qty": 6}), @@ -116,7 +118,7 @@ class TestAccountCashDeposit(TransactionCase): total = ( 3 * self.cash_unit_note.total_value + 6 * self.cash_unit_coinroll.total_value - ) + ) + coin_amount self.assertFalse( deposit.currency_id.compare_amounts(deposit.total_amount, total) ) diff --git a/account_cash_deposit/views/account_cash_deposit.xml b/account_cash_deposit/views/account_cash_deposit.xml index 10efbf3a..e8a74d41 100644 --- a/account_cash_deposit/views/account_cash_deposit.xml +++ b/account_cash_deposit/views/account_cash_deposit.xml @@ -68,6 +68,10 @@ /> + From ba0d99036fa9f42c3634e2ae7d578f377c548e7a Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Thu, 30 Jun 2022 16:41:43 +0000 Subject: [PATCH 06/10] account_cash_deposit: allow to specify date --- account_cash_deposit/models/account_cash_deposit.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/account_cash_deposit/models/account_cash_deposit.py b/account_cash_deposit/models/account_cash_deposit.py index 4a76008c..13202e97 100644 --- a/account_cash_deposit/models/account_cash_deposit.py +++ b/account_cash_deposit/models/account_cash_deposit.py @@ -39,7 +39,7 @@ class AccountCashDeposit(models.Model): ) date = fields.Date( string="Date", - readonly=True, + states={"done": [("readonly", "=", True)]}, tracking=True, copy=False, help="Used as date for the journal entry.", @@ -281,7 +281,7 @@ class AccountCashDeposit(models.Model): def _prepare_account_move(self, vals): self.ensure_one() - date = vals["date"] + date = vals.get("date") or self.date op_type = self.operation_type total_amount_comp_cur = self.currency_id._convert( self.total_amount, self.company_id.currency_id, self.company_id, date @@ -328,7 +328,7 @@ class AccountCashDeposit(models.Model): vals = {"state": "done"} if force_date: vals["date"] = force_date - else: + elif not self.date: vals["date"] = fields.Date.context_today(self) return vals From 262ed2c5ab5bfca6fe104942322e11a7ce295aec Mon Sep 17 00:00:00 2001 From: oca-ci Date: Mon, 12 Dec 2022 14:33:08 +0000 Subject: [PATCH 07/10] [UPD] Update account_cash_deposit.pot --- .../i18n/account_cash_deposit.pot | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) diff --git a/account_cash_deposit/i18n/account_cash_deposit.pot b/account_cash_deposit/i18n/account_cash_deposit.pot index a4dbaef0..ffa4699f 100644 --- a/account_cash_deposit/i18n/account_cash_deposit.pot +++ b/account_cash_deposit/i18n/account_cash_deposit.pot @@ -371,6 +371,13 @@ msgid "" "deposit or a new cash order or both." msgstr "" +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount +msgid "" +"If your bank has a coin counting machine, enter the total amount of coins " +"counted by the machine instead of creating a line for each type of coin." +msgstr "" + #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower msgid "Is Follower" @@ -411,6 +418,11 @@ msgstr "" msgid "Lines" msgstr "" +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount +msgid "Loose Coin Amount" +msgstr "" + #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id msgid "Main Attachment" @@ -578,6 +590,11 @@ msgstr "" msgid "The coin quantity must be positive." msgstr "" +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive +msgid "The loose coin amount must be positive or null." +msgstr "" + #. module: account_cash_deposit #: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive msgid "The quantity must be positive or null." From 26c6b373c29e59c4143ddab5b27bd61f2c3775e0 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Mon, 12 Dec 2022 14:40:01 +0000 Subject: [PATCH 08/10] account_cash_deposit 14.0.1.1.0 --- account_cash_deposit/__manifest__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_cash_deposit/__manifest__.py b/account_cash_deposit/__manifest__.py index 160692c8..9135f19d 100644 --- a/account_cash_deposit/__manifest__.py +++ b/account_cash_deposit/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Cash Deposit", - "version": "14.0.1.0.0", + "version": "14.0.1.1.0", "category": "Accounting", "license": "AGPL-3", "summary": "Manage cash deposits and cash orders", From 6c68352033126b1535e95740e3f3cad88b111670 Mon Sep 17 00:00:00 2001 From: Weblate Date: Mon, 12 Dec 2022 14:40:26 +0000 Subject: [PATCH 09/10] Update translation files Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-financial-tools-14.0/account-financial-tools-14.0-account_cash_deposit Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-14-0/account-financial-tools-14-0-account_cash_deposit/ --- account_cash_deposit/i18n/fr.po | 86 ++++++++++++++++++++++++--------- 1 file changed, 64 insertions(+), 22 deletions(-) diff --git a/account_cash_deposit/i18n/fr.po b/account_cash_deposit/i18n/fr.po index db138319..3c53d2de 100644 --- a/account_cash_deposit/i18n/fr.po +++ b/account_cash_deposit/i18n/fr.po @@ -10,11 +10,19 @@ msgstr "" "PO-Revision-Date: 2022-03-03 11:19+0000\n" "Last-Translator: \n" "Language-Team: \n" +"Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account_cash_deposit +#: model:ir.actions.report,print_report_name:account_cash_deposit.report_account_cash_deposit +msgid "" +"'%s%s' % (object.display_name.replace(' ', '_'), object.state == 'draft' and " +"'-draft' or '')" +msgstr "" + #. module: account_cash_deposit #: model_terms:ir.ui.view,arch_db:account_cash_deposit.report_cashdeposit msgid "Currency:" @@ -39,7 +47,9 @@ msgstr "Total :" #: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_name_company_unique msgid "" "A cash deposit/order with this reference already exists in this company." -msgstr "Une commande/remise d'espèces existe déjà avec cette référence dans la même société." +msgstr "" +"Une commande/remise d'espèces existe déjà avec cette référence dans la même " +"société." #. module: account_cash_deposit #: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_cash_unit_unique @@ -321,7 +331,9 @@ msgstr "" #: code:addons/account_cash_deposit/models/cash_unit.py:0 #, python-format msgid "For a coin roll, the coin quantity must be strictly positive." -msgstr "Pour un rouleau d'espèces, la quantité de pièces doit être strictement positive." +msgstr "" +"Pour un rouleau d'espèces, la quantité de pièces doit être strictement " +"positive." #. module: account_cash_deposit #: model_terms:ir.ui.view,arch_db:account_cash_deposit.account_cash_deposit_search @@ -355,6 +367,7 @@ msgstr "" #. module: account_cash_deposit #: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_error +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" @@ -363,8 +376,16 @@ msgstr "" msgid "" "If set, a line for this cash unit will be created by default on a new cash " "deposit or a new cash order or both." -msgstr "Si coché, une ligne sera créé par défault pour cette unité d'espèce " -"sur les nouvelles remises d'espèce ou les nouvelles commandes d'espèces ou les deux." +msgstr "" +"Si coché, une ligne sera créé par défault pour cette unité d'espèce sur les " +"nouvelles remises d'espèce ou les nouvelles commandes d'espèces ou les deux." + +#. module: account_cash_deposit +#: model:ir.model.fields,help:account_cash_deposit.field_account_cash_deposit__coin_amount +msgid "" +"If your bank has a coin counting machine, enter the total amount of coins " +"counted by the machine instead of creating a line for each type of coin." +msgstr "" #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_is_follower @@ -406,6 +427,11 @@ msgstr "Dernière mise à jour le" msgid "Lines" msgstr "Lignes" +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__coin_amount +msgid "Loose Coin Amount" +msgstr "" + #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_main_attachment_id msgid "Main Attachment" @@ -421,18 +447,6 @@ msgstr "" msgid "Messages" msgstr "" -#. module: account_cash_deposit -#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 -#, python-format -msgid "Missing Outstanding Payments Account on bank journal '%s'." -msgstr "Compte de paiements sortants non configuré sur le journal de banque '%s'." - -#. module: account_cash_deposit -#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 -#, python-format -msgid "Missing Outstanding Receipts Account on bank journal '%s'." -msgstr "Compte de paiements entrants non configuré sur le journal de banque '%s'." - #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__my_activity_date_deadline msgid "My Activity Deadline" @@ -495,7 +509,8 @@ msgstr "" msgid "" "On {deposit}, the cash journal {cash_journal} is not in the selected " "currency {currency}." -msgstr "Sur {deposit}, la caisse {cash_journal} n'est pas dans la devise " +msgstr "" +"Sur {deposit}, la caisse {cash_journal} n'est pas dans la devise " "sélectionnée {currency}." #. module: account_cash_deposit @@ -544,6 +559,11 @@ msgstr "Référence" msgid "Responsible User" msgstr "" +#. module: account_cash_deposit +#: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__state msgid "Status" @@ -568,13 +588,25 @@ msgstr "Sous-total" #: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 #, python-format msgid "The %s is not in draft state, so you cannot delete it." -msgstr "La %s n'est pas à l'état brouillon, donc vous ne pouvez pas la supprimer." +msgstr "" +"La %s n'est pas à l'état brouillon, donc vous ne pouvez pas la supprimer." + +#. module: account_cash_deposit +#: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 +#, python-format +msgid "The Inter-Banks Transfer Account is not configured." +msgstr "" #. module: account_cash_deposit #: model:ir.model.constraint,message:account_cash_deposit.constraint_cash_unit_coinroll_qty_positive msgid "The coin quantity must be positive." msgstr "La quantité de pièces doit être positive." +#. module: account_cash_deposit +#: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_coin_amount_positive +msgid "The loose coin amount must be positive or null." +msgstr "" + #. module: account_cash_deposit #: model:ir.model.constraint,message:account_cash_deposit.constraint_account_cash_deposit_line_qty_positive msgid "The quantity must be positive or null." @@ -602,8 +634,9 @@ msgstr "Ce champ ne doit jamais être modifié." msgid "" "This field should never be modified. For a coin roll, you must enter the " "value of the coin." -msgstr "Ce champ ne doit jamais être modifié. Pour un rouleau de pièces, " -"vous devez entrer la valeur de la pièce." +msgstr "" +"Ce champ ne doit jamais être modifié. Pour un rouleau de pièces, vous devez " +"entrer la valeur de la pièce." #. module: account_cash_deposit #: model:ir.model.fields,field_description:account_cash_deposit.field_account_cash_deposit__total_amount @@ -670,6 +703,15 @@ msgstr "" #. module: account_cash_deposit #: code:addons/account_cash_deposit/models/account_cash_deposit.py:0 #, python-format -msgid "" -"You must delete cash lines that are linked to a currency other than %s." +msgid "You must delete cash lines that are linked to a currency other than %s." msgstr "Vous devez supprimer les lignes liées à une devise autre que %s." + +#, python-format +#~ msgid "Missing Outstanding Payments Account on bank journal '%s'." +#~ msgstr "" +#~ "Compte de paiements sortants non configuré sur le journal de banque '%s'." + +#, python-format +#~ msgid "Missing Outstanding Receipts Account on bank journal '%s'." +#~ msgstr "" +#~ "Compte de paiements entrants non configuré sur le journal de banque '%s'." From 65dc46c91e966d4cb753840cf188d0c8a482c837 Mon Sep 17 00:00:00 2001 From: Alexis de Lattre Date: Mon, 12 Dec 2022 21:12:46 +0100 Subject: [PATCH 10/10] [MIG] account_cash_deposit to v16 --- account_cash_deposit/__manifest__.py | 2 +- .../models/account_cash_deposit.py | 68 +++++++++---------- account_cash_deposit/models/cash_unit.py | 12 ++-- .../report/report_cashdeposit.xml | 31 +++++---- .../views/account_cash_deposit.xml | 14 +++- account_cash_deposit/views/cash_unit.xml | 5 +- account_cash_deposit/views/res_currency.xml | 2 +- .../odoo/addons/account_cash_deposit | 1 + setup/account_cash_deposit/setup.py | 6 ++ 9 files changed, 85 insertions(+), 56 deletions(-) create mode 120000 setup/account_cash_deposit/odoo/addons/account_cash_deposit create mode 100644 setup/account_cash_deposit/setup.py diff --git a/account_cash_deposit/__manifest__.py b/account_cash_deposit/__manifest__.py index 9135f19d..92e15d85 100644 --- a/account_cash_deposit/__manifest__.py +++ b/account_cash_deposit/__manifest__.py @@ -4,7 +4,7 @@ { "name": "Account Cash Deposit", - "version": "14.0.1.1.0", + "version": "16.0.1.0.0", "category": "Accounting", "license": "AGPL-3", "summary": "Manage cash deposits and cash orders", diff --git a/account_cash_deposit/models/account_cash_deposit.py b/account_cash_deposit/models/account_cash_deposit.py index 13202e97..d741b739 100644 --- a/account_cash_deposit/models/account_cash_deposit.py +++ b/account_cash_deposit/models/account_cash_deposit.py @@ -22,7 +22,6 @@ class AccountCashDeposit(models.Model): ("order", "Cash Order"), ], required=True, - string="Operation Type", readonly=True, ) line_ids = fields.One2many( @@ -38,7 +37,6 @@ class AccountCashDeposit(models.Model): states={"draft": [("readonly", "=", False)]}, ) date = fields.Date( - string="Date", states={"done": [("readonly", "=", True)]}, tracking=True, copy=False, @@ -56,7 +54,6 @@ class AccountCashDeposit(models.Model): ) currency_id = fields.Many2one( "res.currency", - string="Currency", required=True, tracking=True, readonly=True, @@ -92,7 +89,6 @@ class AccountCashDeposit(models.Model): ) company_id = fields.Many2one( "res.company", - string="Company", required=True, readonly=True, states={"draft": [("readonly", "=", False)]}, @@ -110,7 +106,7 @@ class AccountCashDeposit(models.Model): ) total_amount = fields.Monetary( compute="_compute_total_amount", - string="Total Amount", + precompute=True, store=True, currency_field="currency_id", tracking=True, @@ -195,16 +191,15 @@ class AccountCashDeposit(models.Model): res["line_ids"] = [(0, 0, {"cash_unit_id": cu.id}) for cu in cash_units] return res - @api.depends("line_ids.subtotal") + @api.depends("line_ids.subtotal", "coin_amount") def _compute_total_amount(self): - rg_res = self.env["account.cash.deposit.line"].read_group( - [("parent_id", "in", self.ids)], - ["parent_id", "subtotal"], - ["parent_id"], - ) - mapped_data = {x["parent_id"][0]: x["subtotal"] for x in rg_res} + # With precompute=True, we can't use read_group() any more, + # because it won't work with NewID for rec in self: - rec.total_amount = mapped_data.get(rec.id, 0) + rec.coin_amount + total_amount = rec.coin_amount + for line in rec.line_ids: + total_amount += line.subtotal + rec.total_amount = total_amount @api.depends("move_id.line_ids.reconciled", "company_id") def _compute_is_reconcile(self): @@ -231,30 +226,35 @@ class AccountCashDeposit(models.Model): def backtodraft(self): for rec in self: if rec.move_id: + if rec.is_reconcile: + raise UserError( + _("%s has already been credited/debited on the bank account.") + % rec.display_name + ) move = rec.move_id - # It will raise here if journal_id.update_posted = False if move.state == "posted": move.button_draft() - move.unlink() + move.with_context(force_delete=True).unlink() rec.write({"state": "draft"}) - @api.model - def create(self, vals): - if "company_id" in vals: - self = self.with_company(vals["company_id"]) - if vals.get("name", "/") == "/": - if ( - vals.get("operation_type") == "order" - or self._context.get("default_operation_type") == "order" - ): - vals["name"] = self.env["ir.sequence"].next_by_code( - "account.cash.order", vals.get("order_date") - ) - else: - vals["name"] = self.env["ir.sequence"].next_by_code( - "account.cash.deposit" - ) - return super().create(vals) + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if "company_id" in vals: + self = self.with_company(vals["company_id"]) + if vals.get("name", "/") == "/": + if ( + vals.get("operation_type") == "order" + or self._context.get("default_operation_type") == "order" + ): + vals["name"] = self.env["ir.sequence"].next_by_code( + "account.cash.order", vals.get("order_date") + ) + else: + vals["name"] = self.env["ir.sequence"].next_by_code( + "account.cash.deposit" + ) + return super().create(vals_list) def name_get(self): res = [] @@ -381,7 +381,7 @@ class AccountCashDeposit(models.Model): def get_report(self): report = self.env.ref("account_cash_deposit.report_account_cash_deposit") - action = report.with_context({"discard_logo_check": True}).report_action(self) + action = report.with_context(discard_logo_check=True).report_action(self) return action @@ -396,7 +396,7 @@ class AccountCashDepositLine(models.Model): "cash.unit", required=True, domain="[('currency_id', '=', currency_id)]" ) tree_order = fields.Float(related="cash_unit_id.tree_order", store=True) - subtotal = fields.Monetary(compute="_compute_subtotal", store=True) + subtotal = fields.Monetary(compute="_compute_subtotal", store=True, precompute=True) currency_id = fields.Many2one(related="parent_id.currency_id", store=True) _sql_constraints = [ diff --git a/account_cash_deposit/models/cash_unit.py b/account_cash_deposit/models/cash_unit.py index f2a44316..bd0135e5 100644 --- a/account_cash_deposit/models/cash_unit.py +++ b/account_cash_deposit/models/cash_unit.py @@ -2,10 +2,14 @@ # @author: Alexis de Lattre # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +import logging + from odoo import _, api, fields, models from odoo.exceptions import ValidationError from odoo.tools.misc import format_amount +logger = logging.getLogger(__name__) + class CashUnit(models.Model): _name = "cash.unit" @@ -127,8 +131,8 @@ class CashUnit(models.Model): value = False try: value = float(name) - except Exception: - pass + except ValueError: + logger.debug("name %s is not a float. Make pylint happy.", name) if value: recs = self.search([("value", "=", value)] + args, limit=limit) if recs: @@ -139,8 +143,8 @@ class CashUnit(models.Model): if decimal_sep and decimal_sep != ".": try: value = float(name.replace(decimal_sep, ".", 1)) - except Exception: - pass + except ValueError: + logger.debug("name %s is not a float. Make pylint happy.", name) if value: recs = self.search([("value", "=", value)] + args, limit=limit) if recs: diff --git a/account_cash_deposit/report/report_cashdeposit.xml b/account_cash_deposit/report/report_cashdeposit.xml index ed355c7d..363f58d3 100644 --- a/account_cash_deposit/report/report_cashdeposit.xml +++ b/account_cash_deposit/report/report_cashdeposit.xml @@ -56,8 +56,8 @@ Cash Unit - Quantity - Subtotal + Quantity + Subtotal @@ -68,27 +68,30 @@ t-field="line.cash_unit_id.display_name" /> - + - - + + + + + + Loose Coins: + + + + + - + Total: - - + + diff --git a/account_cash_deposit/views/account_cash_deposit.xml b/account_cash_deposit/views/account_cash_deposit.xml index e8a74d41..44ee74f3 100644 --- a/account_cash_deposit/views/account_cash_deposit.xml +++ b/account_cash_deposit/views/account_cash_deposit.xml @@ -66,6 +66,7 @@ name="currency_id" groups="base.group_multi_currency" /> + + @@ -87,6 +89,7 @@ @@ -129,7 +132,11 @@ optional="hide" /> - + + diff --git a/account_cash_deposit/views/cash_unit.xml b/account_cash_deposit/views/cash_unit.xml index f5d9e216..f2f71ec9 100644 --- a/account_cash_deposit/views/cash_unit.xml +++ b/account_cash_deposit/views/cash_unit.xml @@ -17,7 +17,10 @@ attrs="{'invisible': [('active', '=', True)]}" /> - + - + diff --git a/setup/account_cash_deposit/odoo/addons/account_cash_deposit b/setup/account_cash_deposit/odoo/addons/account_cash_deposit new file mode 120000 index 00000000..76cfbf7a --- /dev/null +++ b/setup/account_cash_deposit/odoo/addons/account_cash_deposit @@ -0,0 +1 @@ +../../../../account_cash_deposit \ No newline at end of file diff --git a/setup/account_cash_deposit/setup.py b/setup/account_cash_deposit/setup.py new file mode 100644 index 00000000..28c57bb6 --- /dev/null +++ b/setup/account_cash_deposit/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)