[15.0][MIG] account_spread_cost_revenue
This commit is contained in:
Saran440
Andrea Stirpe
parent
0fdbf6f02c
commit
f3cd6619e1
@ -4,7 +4,7 @@
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{
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"name": "Cost-Revenue Spread",
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"summary": "Spread costs and revenues over a custom period",
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"version": "14.0.1.0.0",
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"version": "15.0.1.0.0",
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"development_status": "Beta",
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"author": "Onestein,Odoo Community Association (OCA)",
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"maintainers": ["astirpe"],
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@ -12,6 +12,12 @@
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"website": "https://github.com/OCA/account-financial-tools",
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"category": "Accounting & Finance",
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"depends": ["account"],
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"assets": {
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"web.assets_backend": [
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"/account_spread_cost_revenue/static/src/scss/account_spread.scss",
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"/account_spread_cost_revenue/static/src/js/account_spread.js",
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],
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},
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"data": [
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"security/ir.model.access.csv",
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"security/account_spread_security.xml",
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@ -19,7 +25,6 @@
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"views/account_move.xml",
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"views/res_company.xml",
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"views/account_spread_template.xml",
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"templates/assets.xml",
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"wizards/account_spread_invoice_line_link_wizard.xml",
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"data/spread_cron.xml",
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],
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@ -97,7 +97,9 @@ class AccountMoveLine(models.Model):
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def _check_spread_reconcile_validity(self):
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# Improve error messages of standard Odoo
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reconciled_lines = self.filtered(lambda l: l.reconciled)
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msg_line = _("Move line: %s (%s), account code: %s\n")
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msg_line = _(
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"Move line: %(line_id)s (%(line_name)s), account code: %(account_code)s\n"
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)
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if reconciled_lines:
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msg = _("Cannot reconcile entries that are already reconciled:\n")
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for line in reconciled_lines:
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@ -146,10 +148,9 @@ class AccountMoveLine(models.Model):
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elif len(template) > 1:
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raise UserError(
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_(
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"Too many auto spread templates (%s) matched with the "
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"invoice line, %s"
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)
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% (len(template), line.display_name)
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"Too many auto spread templates ({}) matched with the "
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"invoice line, {}"
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).format(len(template), line.display_name)
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)
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# Found auto spread template for this invoice line, create it
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wizard = self.env["account.spread.invoice.line.link.wizard"].new(
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@ -520,7 +520,7 @@ class AccountSpread(models.Model):
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"<a href=# data-oe-model=account.move "
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"data-oe-id=%d>%s</a>" % (spread.invoice_id.id, _("Invoice"))
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)
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msg_body = _("Unlinked invoice line '%s' (view %s).") % (
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msg_body = _("Unlinked invoice line '{}' (view {}).").format(
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spread.invoice_line_id.name,
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inv_link,
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)
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@ -529,7 +529,7 @@ class AccountSpread(models.Model):
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"<a href=# data-oe-model=account.spread "
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"data-oe-id=%d>%s</a>" % (spread.id, _("Spread"))
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)
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msg_body = _("Unlinked '%s' (invoice line %s).") % (
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msg_body = _("Unlinked '{}' (invoice line {}).").format(
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spread_link,
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spread.invoice_line_id.name,
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)
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@ -578,7 +578,7 @@ class AccountSpread(models.Model):
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return
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ctx = dict(self.env.context, skip_unique_sequence_number=True)
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if self.company_id.force_move_auto_post or self.move_line_auto_post:
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moves.with_context(ctx).action_post()
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moves.with_context(**ctx).action_post()
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@api.depends("debit_account_id.deprecated", "credit_account_id.deprecated")
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def _compute_deprecated_accounts(self):
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@ -169,7 +169,9 @@ class AccountSpreadTemplate(models.Model):
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)
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if results:
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raise UserError(
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_("Followings are duplicated combinations,\n\n%s" % "\n".join(results))
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_("Followings are duplicated combinations,\n\n{}").format(
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"\n".join(results)
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)
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)
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@ -1,2 +1,3 @@
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* Andrea Stirpe <a.stirpe@onestein.nl>
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* Kitti U. <kittiu@ecosoft.co.th>
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* Saran Lim. <saranl@ecosoft.co.th>
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@ -1,7 +1,7 @@
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Define Spread Costs/Revenues Board
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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
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Under Invoicing -> Adviser -> Accounting Entries -> Spread Costs/Revenues, create a new spread board.
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Under Invoicing -> Accounting -> Miscellaneous -> Spread Costs/Revenues, create a new spread board.
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Complete the definition of the spreading criteria, by setting the the fields:
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@ -16,7 +16,7 @@ Complete the definition of the spreading criteria, by setting the the fields:
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/spread.png
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:alt: Create a new spread board
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Click on the button on the top-left to calculate the spread lines.
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Click on the "Recalculate unposted lines" button on the top-left to calculate the spread lines.
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.. figure:: https://raw.githubusercontent.com/OCA/account-financial-tools/12.0/account_spread_cost_revenue/static/description/create_spread.png
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:alt: The spreading board is defined
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@ -1,6 +1,5 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<data noupdate="1">
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<odoo noupdate="1">
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<record id="account_spread_multi_company_rule" model="ir.rule">
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<field name="name">Account Spread multi-company</field>
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<field ref="model_account_spread" name="model_id" />
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@ -25,5 +24,4 @@
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name="domain_force"
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>['|',('company_id','=',False),('company_id', 'in', company_ids)]</field>
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</record>
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</data>
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</odoo>
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@ -1,15 +0,0 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<template id="assets_backend" name="account spread" inherit_id="web.assets_backend">
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<xpath expr="." position="inside">
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<link
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rel="stylesheet"
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href="/account_spread_cost_revenue/static/src/scss/account_spread.scss"
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/>
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<script
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type="text/javascript"
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src="/account_spread_cost_revenue/static/src/js/account_spread.js"
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/>
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</xpath>
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</template>
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</odoo>
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@ -798,6 +798,7 @@ class TestAccountInvoiceSpread(common.TransactionCase):
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"date": fields.Date.today(),
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"reason": "no reason",
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"refund_method": "refund",
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"journal_id": self.vendor_bill.journal_id.id,
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}
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)
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)
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