From 9a432e947e1922504f67cafd087eb52ad0fd976c Mon Sep 17 00:00:00 2001 From: mohammed-alkhazrji Date: Mon, 5 Jan 2026 01:17:42 +0300 Subject: [PATCH] frist moduls odex30 account --- .../account_chart_of_accounts/CHANGELOG.md | 33 + .../account_chart_of_accounts/README.md | 105 + .../account_chart_of_accounts/__init__.py | 3 + .../account_chart_of_accounts/__manifest__.py | 55 + .../__pycache__/__init__.cpython-311.pyc | Bin 0 -> 335 bytes .../data/account_report_data.xml | 7 + .../models/__init__.py | 4 + .../__pycache__/__init__.cpython-311.pyc | Bin 0 -> 418 bytes .../account_account.cpython-311.pyc | Bin 0 -> 9611 bytes .../account_journal.cpython-311.pyc | Bin 0 -> 4759 bytes .../res_config_settings.cpython-311.pyc | Bin 0 -> 3567 bytes .../models/account_account.py | 187 + .../models/account_journal.py | 74 + .../models/res_config_settings.py | 52 + .../report/__init__.py | 2 + .../__pycache__/__init__.cpython-311.pyc | Bin 0 -> 305 bytes .../account_report.cpython-311.pyc | Bin 0 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dev_odex30_accounting/odex30_analytic/static/tests/analytic_line_grid_view_tests.js create mode 100644 dev_odex30_accounting/odex30_analytic/views/account_analytic_view.xml diff --git a/dev_odex30_accounting/account_chart_of_accounts/CHANGELOG.md b/dev_odex30_accounting/account_chart_of_accounts/CHANGELOG.md new file mode 100644 index 0000000..58a83a0 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/CHANGELOG.md @@ -0,0 +1,33 @@ +# Changelog + +## [18.0.1.0.0] - 2026-01-02 + +### Migration from Odoo 14 +- Replaced `internal_type` with `is_view_account` boolean field +- Replaced `user_type_id` with native `account_type` selection +- Updated all domain filters for compatibility +- Migrated report from old AbstractModel structure to new account.report framework + +### Added +- Full Odoo 18 `account.report` integration +- Support for comparison periods in reports +- Journal filtering in reports +- Hierarchical account display in reports +- Automatic account code generation based on parent +- Level-based account hierarchy + +### Changed +- Report now inherits from `account.report` instead of standalone AbstractModel +- View XML updated to Odoo 18 syntax (removed `attrs`, using `invisible`) +- Dependencies updated (now requires `account_reports`) + +### Fixed +- Domain filters compatibility with Odoo 18 +- Account creation with parent relationships +- Journal account creation with proper account types + +### Technical +- Added `_parent_store` functionality for efficient hierarchy queries +- Implemented `format_value()` method for currency display +- Added balance calculation methods for reports +- Full support for multi-company environments diff --git a/dev_odex30_accounting/account_chart_of_accounts/README.md b/dev_odex30_accounting/account_chart_of_accounts/README.md new file mode 100644 index 0000000..976277e --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/README.md @@ -0,0 +1,105 @@ +# Chart of Accounts Hierarchy - Odoo 18 + +## Description +This module provides hierarchical chart of accounts with parent-child relationships for Odoo 18, +including a complete Chart of Accounts report compatible with the new Odoo 18 reporting framework. + +## Features +- ✅ Hierarchical chart of accounts with parent-child relationships +- ✅ Automatic account code generation +- ✅ View accounts support (parent accounts only) +- ✅ Fixed tree length support +- ✅ Customizable account code padding +- ✅ Integration with journal creation +- ✅ **Chart of Accounts Report** with Odoo 18 compatibility + +## Migration from Odoo 14 +This module has been fully migrated from Odoo 14 with the following major changes: + +### Account Models: +- ❌ Removed `internal_type` field +- ✅ Added `is_view_account` boolean field +- ❌ Removed `user_type_id` (Many2one) +- ✅ Now using `account_type` (Selection field) +- ✅ Updated all domain filters + +### Report Framework: +- ❌ Old: `AbstractModel` with `_name = 'account.coa.report'` +- ✅ New: `AbstractModel` inheriting from `account.report` +- ❌ Old: Simple `_get_lines()` method +- ✅ New: Advanced reporting with options, filters, and hierarchies +- ✅ Compatible with Odoo 18 `account_reports` module + +## Installation +1. Make sure `account_reports` module is installed (Odoo Enterprise) +2. Copy this module to your Odoo addons directory +3. Update the apps list: `Settings → Apps → Update Apps List` +4. Install from Apps menu: Search "Chart of Accounts Hierarchy" + +## Configuration +Navigate to: **Accounting → Configuration → Settings → Chart of Accounts Hierarchy Settings** + +Available options: +- **Automatically Generate Account Codes**: Enable auto-generation based on parent +- **Use Fixed Length**: Enforce a specific tree depth +- **Account Code Padding**: Number of digits for padding +- **Bank/Cash Prefixes**: Define account code prefixes + +## Usage + +### Creating Hierarchical Accounts +1. Go to: **Accounting → Configuration → Chart of Accounts** +2. Create a parent account: + - Check "Is View Account" + - Set the account code (e.g., `1000`) +3. Create child accounts: + - Select the parent account in "Parent Account" field + - Code will be generated automatically (e.g., `10001`, `10002`) + +### Viewing Reports +1. Go to: **Accounting → Reporting → Chart of Accounts** +2. Use filters to customize the view: + - Date range + - Journals + - Comparison periods + - Hierarchy view + +## Technical Details + +### New Fields in account.account: +- `parent_id`: Many2one to parent account +- `is_view_account`: Boolean for view accounts +- `level`: Integer showing hierarchy depth +- `auto_code`: Computed account code +- `child_ids`: One2many to child accounts +- `parent_path`: Hierarchical path (using `_parent_store`) + +### Dependencies: +- `account` (Odoo Community) +- `account_reports` (Odoo Enterprise - required for reports) + +## Troubleshooting + +### Issue: Report not showing +**Solution**: Make sure `account_reports` module is installed + +### Issue: Account codes not generating +**Solution**: Enable "Automatically Generate Account Codes" in settings + +### Issue: Cannot create view accounts +**Solution**: Check "Is View Account" when creating parent accounts + +## Support +For issues or questions, please contact your Odoo partner or open an issue on GitHub. + +## Author +Your Company + +## License +LGPL-3 + +## Version History +- **18.0.1.0.0**: Initial migration from Odoo 14 to Odoo 18 + - Complete rewrite of account models + - New reporting framework implementation + - Full compatibility with Odoo 18 accounting diff --git a/dev_odex30_accounting/account_chart_of_accounts/__init__.py b/dev_odex30_accounting/account_chart_of_accounts/__init__.py new file mode 100644 index 0000000..7db6694 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- +from . import models +from . import report diff --git a/dev_odex30_accounting/account_chart_of_accounts/__manifest__.py b/dev_odex30_accounting/account_chart_of_accounts/__manifest__.py new file mode 100644 index 0000000..2d53a00 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/__manifest__.py @@ -0,0 +1,55 @@ +{ + 'name': 'Chart of Accounts Hierarchy - Odoo 18', + 'version': '18.0.1.0.0', + 'category': 'Accounting', + 'summary': 'Hierarchical Chart of Accounts with Parent-Child Relationships', + 'description': """ + Chart of Accounts Hierarchy for Odoo 18 + ======================================== + + Features: + --------- + * Hierarchical chart of accounts with parent-child relationships + * Automatic account code generation + * View accounts support (parent accounts only) + * Fixed tree length support + * Customizable account code padding + * Integration with journal creation + * Chart of Accounts report with hierarchy support + + Migration from Odoo 14: + ---------------------- + * Replaced internal_type with account_type + * Replaced user_type_id with account_type field + * Added is_view_account boolean field + * Updated all domain filters + * Migrated account.report from AbstractModel to standard Model structure + * Compatible with Odoo 18 accounting framework + """, + 'author': 'Your Company', + 'website': 'https://www.yourcompany.com', + 'depends': ['account', 'odex30_account_reports'], + 'data': [ + 'security/account_security.xml', + 'security/ir.model.access.csv', + 'views/account_account_view.xml', + 'views/res_config_settings_views.xml', + 'data/account_report_data.xml', + ], + 'assets': { + 'web.assets_backend': [ + 'account_chart_of_accounts/static/src/js/account_type_selection_extend.js', + 'account_chart_of_accounts/static/src/js/filters_patch.js', + 'account_chart_of_accounts/static/src/js/account_report.js', + 'account_chart_of_accounts/static/src/xml/filter_full_hierarchy.xml', + ], + 'web.assets_frontend': [ + 'account_chart_of_accounts/static/src/scss/account_hierarchy.scss', + ], + }, + + 'installable': True, + 'application': False, + 'auto_install': False, + 'license': 'LGPL-3', +} diff --git a/dev_odex30_accounting/account_chart_of_accounts/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/account_chart_of_accounts/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 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b/dev_odex30_accounting/account_chart_of_accounts/models/account_account.py new file mode 100644 index 0000000..0b1a7ed --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/models/account_account.py @@ -0,0 +1,187 @@ +from odoo import fields, models, api, _ +from odoo.exceptions import UserError +from odoo.osv import expression + + +class AccountAccount(models.Model): + _inherit = "account.account" + _parent_name = "parent_id" + _parent_store = True + company_id = fields.Many2one('res.company', string='Company', required=True, readonly=True, + default=lambda self: self.env.company) + account_type = fields.Selection( + selection_add=[('view', 'View')], + ondelete={'view': 'cascade'} + ) + automticAccountsCodes = fields.Boolean( + related='company_id.automticAccountsCodes', + ) + internal_group = fields.Selection( + selection_add=[('view', 'View')], + ondelete={'view': lambda recs: recs.write({'internal_group': 'off'})} + ) + + parent_id = fields.Many2one( + comodel_name='account.account', + string='Parent Account', + domain="[('account_type', '=', 'view')]" + ) + + parent_path = fields.Char(index=True) + + child_ids = fields.One2many( + 'account.account', 'parent_id', 'Child Accounts' + ) + + auto_code = fields.Char( + compute='_get_code', default='0', + store=True, size=64, index=True + ) + + level = fields.Integer( + compute="_get_level", store=True, string='Level' + ) + + + @api.depends('code', 'account_type') + def _compute_account_type(self): + + view_accounts = self.filtered(lambda acc: acc.account_type == 'view') + + other_accounts = self - view_accounts + if other_accounts: + super(AccountAccount, other_accounts)._compute_account_type() + + @api.depends('account_type') + def _compute_internal_group(self): + """Override to handle view type""" + for record in self: + if record.account_type == 'view': + record.internal_group = 'view' + else: + super(AccountAccount, record)._compute_internal_group() + + @api.model + def _name_search(self, name, domain=None, operator='ilike', limit=100, order=None): + if domain is None: + domain = [] + + # استبدال internal_type بـ account_type في Odoo 18 + domain = self._replace_internal_type_domain(domain) + + if not self.env.context.get('show_view') and not self.env.context.get('import_file'): + domain += [('account_type', '!=', 'view')] + + return super()._name_search(name, domain, operator, limit, order) + + def _replace_internal_type_domain(self, domain): + """استبدال internal_type بـ account_type""" + new_domain = [] + for condition in domain: + if isinstance(condition, (list, tuple)) and len(condition) >= 3: + if condition[0] in ('internal_type', 'type') and condition[2] == 'view': + new_domain.append(('account_type', condition[1], 'view')) + elif condition[0] in ('internal_type', 'type') and condition[1] == '!=': + new_domain.append(('account_type', '!=', 'view')) + else: + new_domain.append(condition) + else: + new_domain.append(condition) + return new_domain + + @api.depends('parent_id') + def _get_level(self): + for rec in self: + level = 0 + if rec.parent_id: + level = rec.parent_id.level + 1 + if rec.company_id.useFiexedTree and rec.company_id.chart_account_length: + if level > rec.company_id.chart_account_length: + raise UserError( + _('This account level is greater than the chart of account length.')) + rec.level = level + + @api.depends('parent_id', 'code', 'parent_id.code') + def _get_code(self): + for rec in self: + if not rec.company_id.automticAccountsCodes and rec.code: + rec.auto_code = rec.code + continue + + code = str(0) + if rec.parent_id: + default_padding = self.env.company.chart_account_padding + if rec.account_type == 'view': + default_padding = False + + parent_code = rec.parent_id.code or '' + parent_code = int(parent_code) != 0 and str(parent_code) or '' + + siblings = self.search([ + ('parent_id', '=', rec.parent_id.id), + ('id', '!=', rec.id) + ]) + + max_siblings_code = False + if siblings: + sibling_codes = [int(s.code) for s in siblings if s.code and s.code.isdigit()] + if sibling_codes: + max_siblings_code = max(sibling_codes) + + if not max_siblings_code: + code = parent_code + str(1).zfill(default_padding or 0) + else: + code = str(max_siblings_code + 1) + + rec.auto_code = code + else: + rec.auto_code = rec.code or '0' + + @api.model + def search_panel_select_range(self, field_name, **kwargs): + + if field_name != 'parent_id': + return super().search_panel_select_range(field_name, **kwargs) + + + enable_counters = kwargs.get('enable_counters', False) + search_domain = kwargs.get('search_domain', []) + + + all_view_accounts = self.search([('account_type', '=', 'view')], order='code') + + count_by_parent = {} + if enable_counters: + all_accounts = self.search(search_domain) + + for account in all_accounts: + if account.parent_id: + parent_id = account.parent_id.id + count_by_parent[parent_id] = count_by_parent.get(parent_id, 0) + 1 + + ancestor = account.parent_id.parent_id + while ancestor: + count_by_parent[ancestor.id] = count_by_parent.get(ancestor.id, 0) + 1 + ancestor = ancestor.parent_id + + + values = [] + for parent in all_view_accounts: + value = { + 'id': parent.id, + 'display_name': f"{parent.code} {parent.name}" if parent.code else parent.name, + 'parent_id': parent.parent_id.id if parent.parent_id else False, + } + + if enable_counters: + value['__count'] = count_by_parent.get(parent.id, 0) + + values.append(value) + + + result = { + 'parent_field': 'parent_id', + 'values': values, + } + + return result diff --git a/dev_odex30_accounting/account_chart_of_accounts/models/account_journal.py b/dev_odex30_accounting/account_chart_of_accounts/models/account_journal.py new file mode 100644 index 0000000..ffc99bc --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/models/account_journal.py @@ -0,0 +1,74 @@ +# -*- coding: utf-8 -*- +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + +class AccountJournal(models.Model): + _inherit = "account.journal" + + @api.model + def _fill_missing_values(self, vals): + journal_type = vals.get('type') + if not journal_type: + return + + company = self.env['res.company'].browse(vals['company_id']) if vals.get('company_id') else self.env.company + vals['company_id'] = company.id + + random_account = self.env['account.account'].search([('company_id', '=', company.id)], limit=1) + digits = len(random_account.code) if random_account else 6 + + if journal_type in ('bank', 'cash'): + has_liquidity_accounts = vals.get('default_account_id') + has_payment_accounts = vals.get('payment_debit_account_id') or vals.get('payment_credit_account_id') + has_profit_account = vals.get('profit_account_id') + has_loss_account = vals.get('loss_account_id') + + if journal_type == 'bank': + liquidity_account_prefix = company.bank_account_code_prefix or '' + else: + liquidity_account_prefix = company.cash_account_code_prefix or company.bank_account_code_prefix or '' + + parent = self.env['account.account'].search([('code', '=', liquidity_account_prefix)], limit=1) + if not parent: + raise UserError(_("Can not find account with code (%s).") % (liquidity_account_prefix,)) + + vals['name'] = vals.get('name') or vals.get('bank_acc_number') + + if 'code' not in vals: + vals['code'] = self.get_next_bank_cash_default_code(journal_type, company) + if not vals['code']: + raise UserError(_("Cannot generate an unused journal code. Please fill the 'Shortcode' field.")) + + if not has_liquidity_accounts: + default_account_code = self.env['account.account']._search_new_account_code(company, digits, liquidity_account_prefix) + default_account_vals = self._prepare_liquidity_account_vals(company, default_account_code, vals) + default_account_vals['parent_id'] = parent.id + vals['default_account_id'] = self.env['account.account'].create(default_account_vals).id + + if not has_payment_accounts: + vals['payment_debit_account_id'] = self.env['account.account'].create({ + 'name': _("Outstanding Receipts"), + 'code': self.env['account.account']._search_new_account_code(company, digits, liquidity_account_prefix), + 'reconcile': True, + 'account_type': 'asset_current', + 'company_id': company.id, + 'parent_id': parent.id, + }).id + + vals['payment_credit_account_id'] = self.env['account.account'].create({ + 'name': _("Outstanding Payments"), + 'code': self.env['account.account']._search_new_account_code(company, digits, liquidity_account_prefix), + 'reconcile': True, + 'account_type': 'asset_current', + 'company_id': company.id, + 'parent_id': parent.id, + }).id + + if journal_type == 'cash' and not has_profit_account: + vals['profit_account_id'] = company.default_cash_difference_income_account_id.id + + if journal_type == 'cash' and not has_loss_account: + vals['loss_account_id'] = company.default_cash_difference_expense_account_id.id + + if 'refund_sequence' not in vals: + vals['refund_sequence'] = vals['type'] in ('sale', 'purchase') diff --git a/dev_odex30_accounting/account_chart_of_accounts/models/res_config_settings.py b/dev_odex30_accounting/account_chart_of_accounts/models/res_config_settings.py new file mode 100644 index 0000000..5812ba2 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/models/res_config_settings.py @@ -0,0 +1,52 @@ +# -*- coding: utf-8 -*- +from odoo import fields, models, api, _ + +class ResCompany(models.Model): + _inherit = 'res.company' + + chart_account_length = fields.Integer(string='Chart of accounts length') + chart_account_padding = fields.Integer(string='Chart of accounts Padding') + useFiexedTree = fields.Boolean(string='Use Fixed Length Chart of accounts') + automticAccountsCodes = fields.Boolean(string='Automatically Generate Accounts Codes') + parent_bank_cash_account_id = fields.Many2one('account.account') + + @api.model + def setting_chart_of_accounts_action(self): + """Called by the 'Chart of Accounts' button of the setup bar.""" + company = self.env.company + company.sudo().set_onboarding_step_done('account_setup_coa_state') + + if company.opening_move_posted(): + return 'account.action_account_form' + + company.create_op_move_if_non_existant() + + view_id = self.env.ref('account.init_accounts_tree').id + + domain = [ + ('account_type', '!=', 'equity_unaffected'), + # ('is_view_account', '=', False), + ('company_id', '=', company.id) + ] + + return { + 'type': 'ir.actions.act_window', + 'name': _('Chart of Accounts'), + 'res_model': 'account.account', + 'view_mode': 'tree', + 'limit': 99999999, + 'search_view_id': self.env.ref('account.view_account_search').id, + 'views': [[view_id, 'list']], + 'domain': domain, + } + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + chart_account_length = fields.Integer(related='company_id.chart_account_length', readonly=False) + chart_account_padding = fields.Integer(related='company_id.chart_account_padding', readonly=False) + useFiexedTree = fields.Boolean(related='company_id.useFiexedTree', readonly=False) + automticAccountsCodes = fields.Boolean(related='company_id.automticAccountsCodes', readonly=False) + bank_account_code_prefix = fields.Char(string='Bank Prefix', related='company_id.bank_account_code_prefix', readonly=False) + cash_account_code_prefix = fields.Char(string='Cash Prefix', related='company_id.cash_account_code_prefix', readonly=False) diff --git 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zfM#(GerqqK3fUw+OPdDMKzMcpnD63JAurcyCu~jPB@^RdvcLOQ6{EuWoRGVz~-i|aa>gqDph_-Obnm{Fkem&^{%I@p`$<^U49~f ztMwfG`r4P*v?Hg>J!h&tXNn)_vCA8=tCiT*@4VX0TjkhnH8!j90Ovg$k?~4o{N?CppEj_JK4H7|z|5Jb@dR*jFqDUfSWKQLIlver}P z`}F?9&yM`t(7z066Vu<>%Ezu(k6qXLuS06I%=hSrKPq0)+76ca0gWHnJaD*C>X4OV z(;qB)2rX?nD8cNM!0P`&01is%tut(izJs?5g?{;y-Earg(*QaE5auge$}RzDKzswh zAjUawZv~-MMsfisW&q6lfW_{02m;WrZUakzepYp^0MxCrU-V-(w`Xa5gtDzPfQfsC zxW)u88ouO`m|s|7&S%nh9!?(XJ3j6* zc^}rZ2~c-%Xc3DU5C%hhVf1qx_7Xl;FREY+ZV)^3)G-B7`?{Wc0MEZdIRy)R%H3Y| z^p_?op19_T>*4N4_q5pYYWT!P_;e+FT5szsanG(+-+5PyU$TCI%X(YqT7LcJlUX2I zdSC>M_*uMTB6!C{{KfZbJk=R0PU&3-YLv};gorgpj~&{GO;%!)uR8z0eHSXnKCH$* zT=N2VTkkCg4zDq5%w{kG6fhXx2o6<(L(i_hy!k3s4o+2rQyM>IuHVKAg6?CZN7nCu z5swOUt>!fhYs@}xTXpPt%i?HVf9N)l3da_y*xl?)Olv7PF8p&!vD-?)I!6(pA!L`q zI9eVsrku*8w(So%uw(Zv1G`|CGSt>?lw3`tYu03=b=3i!)%{O27-!Jz)&(Q>D#07G z@1YZq#BU=WPL-3qO|8KU?R?-M)7x4OZnwO!AK~y!gzUr(!{=j`cckP+xZ^tlDR2yw zQ}VK8IDp~Gh6_s}g>s8ESw5`ps^B+(|an-G>FS>rR#C_w| z_#vGig0qr#caep25wMJBKR>&+T=w);J>aNuu2WzbOY9T>Mr5cG8G3fT9GR>}CX4T5 z+njoo+X%%gq4=|SIW$%cjTNtM`oV6|-qT=FAA28q*OyEAXScMzQ{}*9H880KCUt)Z zXE@cI;ilF%UJguD0~1s|d{N570}hbCUR%3YVLU6+d2^kCom-A5NTf`gUdVCnYD1Ev?K@nf6* zK=CfYk~lpBJQ2I{ahvIMfL{(5^c3pBq8Eh0kozRmhr_%e$x0HX$$cYwALqeNJ)wW5 zw~qlC;R!+?V}UQFOr##bAuMo3%0Gg5(D>8&6Az|z|Hy;)^x*LaH)@Varn5%1iaZ^| zk*(qi%`(6mT17kDUF2x+u4?uHrlUr+ifeR$nT9*2CV42zwAHAc!t6cn^9 0 + + parent_line = self._get_account_line( + report, + options, + parent, + all_column_groups_expression_totals, + is_parent=has_children, + level=0 + ) + + if parent_line: + lines.append((0, parent_line)) + + if parent_line.get('unfolded', False) and has_children: + child_lines = self._get_children_lines_recursive( + report, + options, + parent, + all_column_groups_expression_totals, + level=1 + ) + for child_line in child_lines: + lines.append((0, child_line)) + + orphan_accounts = self.env['account.account'].search([ + ('parent_id', '=', False), + ('account_type', '!=', 'view'), + ], order='code, name') + + for orphan in orphan_accounts: + orphan_line = self._get_account_line( + report, + options, + orphan, + all_column_groups_expression_totals, + is_parent=False, + level=0 + ) + + if orphan_line: + lines.append((0, orphan_line)) + + return lines + + def _get_children_lines_recursive(self, report, options, parent_account, all_column_groups_expression_totals, level=1): + lines = [] + + children = self.env['account.account'].search([ + ('parent_id', '=', parent_account.id) + ], order='code, name') + + for child in children: + has_children = len(child.child_ids) > 0 + + child_line = self._get_account_line( + report, + options, + child, + all_column_groups_expression_totals, + is_parent=has_children, + level=level + ) + + if child_line: + lines.append(child_line) + + if child_line.get('unfolded', False) and has_children: + grandchildren = self._get_children_lines_recursive( + report, + options, + child, + all_column_groups_expression_totals, + level=level + 1 + ) + lines.extend(grandchildren) + + return lines + + def _report_expand_unfoldable_line_with_groupby(self, line_dict_id, groupby, options, progress, offset, unfold_all_batch_data=None): + + return { + 'lines': [], + 'offset_increment': 0, + 'has_more': False, + } + + + def _get_account_line(self, report, options, account, all_column_groups_expression_totals, is_parent=False, + level=0): + + columns = [] + for column in options['columns']: + col_group_key = column.get('column_group_key') + expression_totals = all_column_groups_expression_totals.get(col_group_key, {}) + col_value = self._compute_account_balance(account, options, column, expression_totals) + + columns.append(report._build_column_dict( + col_value, + column, + options=options + )) + + line_id = report._get_generic_line_id('account.account', account.id) + has_children = len(account.child_ids) > 0 + + line = { + 'id': line_id, + 'name': f"{account.code} {account.name}", + 'level': level + 2, + 'columns': columns, + 'account_id': account.id, + 'caret_options': 'account.account', + } + + if has_children: + line['unfoldable'] = True + line['unfolded'] = line_id in options.get('unfolded_lines', []) + line['expand_function'] = '_report_expand_unfoldable_line_with_groupby' + else: + line['unfoldable'] = False + line['unfolded'] = False + + return line + + def _compute_account_balance(self, account, options, column, expression_totals): + + if account.account_type == 'view': + children = self.env['account.account'].search([ + ('parent_path', '=like', f'{account.parent_path}%'), + ('id', '!=', account.id), + ('account_type', '!=', 'view') + ]) + + total = 0 + for child in children: + child_balance = self._get_actual_balance(child, options, column) + total += child_balance + + return total + else: + return self._get_actual_balance(account, options, column) + + def _get_actual_balance(self, account, options, column): + + domain = [ + ('account_id', '=', account.id), + ('parent_state', '=', 'posted'), + ] + + if options.get('date'): + date_from = options['date'].get('date_from') + date_to = options['date'].get('date_to') + + if date_from: + domain.append(('date', '>=', date_from)) + if date_to: + domain.append(('date', '<=', date_to)) + + aml_results = self.env['account.move.line'].read_group( + domain, + ['debit:sum', 'credit:sum', 'balance:sum'], + [] + ) + + if aml_results: + expr_label = column.get('expression_label', 'balance') + return aml_results[0].get(expr_label, 0) + + return 0 diff --git a/dev_odex30_accounting/account_chart_of_accounts/security/account_security.xml b/dev_odex30_accounting/account_chart_of_accounts/security/account_security.xml new file mode 100644 index 0000000..c2073dd --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/security/account_security.xml @@ -0,0 +1,12 @@ + + + + + + Account multi-company + + ['|', ('company_id', '=', False), ('company_id', 'in', company_ids)] + + + + diff --git a/dev_odex30_accounting/account_chart_of_accounts/security/ir.model.access.csv b/dev_odex30_accounting/account_chart_of_accounts/security/ir.model.access.csv new file mode 100644 index 0000000..44d20bf --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/security/ir.model.access.csv @@ -0,0 +1,4 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_account_user,account.account.user,account.model_account_account,account.group_account_user,1,1,1,1 +access_account_account_manager,account.account.manager,account.model_account_account,account.group_account_manager,1,1,1,1 +access_account_account_invoice,account.account.invoice,account.model_account_account,account.group_account_invoice,1,0,0,0 diff --git a/dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_report.js b/dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_report.js new file mode 100644 index 0000000..f87fc18 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_report.js @@ -0,0 +1,62 @@ +/** @odoo-module **/ + +import { patch } from "@web/core/utils/patch"; +import { AccountReportController } from "@odex30_account_reports/components/account_report/controller"; + +patch(AccountReportController.prototype, { + + async unfoldLine(lineIndex) { + const targetLine = this.lines[lineIndex]; + + + if (this.options.show_full_hierarchy && targetLine.expand_function === '_report_expand_unfoldable_line_with_groupby') { + + const isCurrentlyUnfolded = targetLine.unfolded; + + if (isCurrentlyUnfolded) { + this.options.unfolded_lines = this.options.unfolded_lines.filter( + id => id !== targetLine.id + ); + } else { + if (!this.options.unfolded_lines.includes(targetLine.id)) { + this.options.unfolded_lines.push(targetLine.id); + } + } + + + this.saveSessionOptions(this.options); + + this.incrementCallNumber(); + + await this.reload(null, this.options); + + return; + } + + return super.unfoldLine(...arguments); + }, + + + foldLine(lineIndex) { + const targetLine = this.lines[lineIndex]; + + + if (this.options.show_full_hierarchy && targetLine.expand_function === '_report_expand_unfoldable_line_with_groupby') { + + this.options.unfolded_lines = this.options.unfolded_lines.filter( + id => id !== targetLine.id + ); + + + this.saveSessionOptions(this.options); + + this.incrementCallNumber(); + + this.reload(null, this.options); + + return; // إيقاف السلوك الافتراضي + } + + return super.foldLine(...arguments); + } +}); diff --git a/dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_type_selection_extend.js b/dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_type_selection_extend.js new file mode 100644 index 0000000..b9c838d --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/static/src/js/account_type_selection_extend.js @@ -0,0 +1,25 @@ +/** @odoo-module **/ + +import { _t } from "@web/core/l10n/translation"; +import { registry } from "@web/core/registry"; +import { AccountTypeSelection } from "@account/components/account_type_selection/account_type_selection"; +import { patch } from "@web/core/utils/patch"; + +patch(AccountTypeSelection.prototype, { + get hierarchyOptions() { + const opts = this.options; + return [ + { name: _t('Balance Sheet') }, + { name: _t('Assets'), children: opts.filter(x => x[0] && x[0].startsWith('asset')) }, + { name: _t('Liabilities'), children: opts.filter(x => x[0] && x[0].startsWith('liability')) }, + { name: _t('Equity'), children: opts.filter(x => x[0] && x[0].startsWith('equity')) }, + { name: _t('Profit & Loss') }, + { name: _t('Income'), children: opts.filter(x => x[0] && x[0].startsWith('income')) }, + { name: _t('Expense'), children: opts.filter(x => x[0] && x[0].startsWith('expense')) }, + { + name: _t('Other'), + children: opts.filter(x => x[0] && (x[0] === 'off_balance' || x[0] === 'view')) + }, + ]; + } +}); diff --git a/dev_odex30_accounting/account_chart_of_accounts/static/src/js/filters_patch.js b/dev_odex30_accounting/account_chart_of_accounts/static/src/js/filters_patch.js new file mode 100644 index 0000000..fcdc340 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/static/src/js/filters_patch.js @@ -0,0 +1,15 @@ +/** @odoo-module **/ + +import { patch } from "@web/core/utils/patch"; +import { AccountReportFilters } from "@odex30_account_reports/components/account_report/filters/filters"; + +patch(AccountReportFilters.prototype, { + + async toggleFullHierarchy() { + const newValue = !this.controller.options.show_full_hierarchy; + await this.controller.updateOption('show_full_hierarchy', newValue); + this.controller.saveSessionOptions(this.controller.options); + await this.applyFilters('show_full_hierarchy'); + } + +}); diff --git a/dev_odex30_accounting/account_chart_of_accounts/static/src/scss/account_hierarchy.scss b/dev_odex30_accounting/account_chart_of_accounts/static/src/scss/account_hierarchy.scss new file mode 100644 index 0000000..bb42e73 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/static/src/scss/account_hierarchy.scss @@ -0,0 +1,39 @@ +.o_search_panel.account_account { + .o_search_panel_field.parent_id { + .o_search_panel_category_value { + .o_toggle_fold { + margin-right: 15px; + cursor: pointer; + } + + header { + display: flex; + align-items: center; + padding: 3px 8px; + + &:hover { + color: #f0f0f0; + } + + .o_search_panel_label_title { + flex: 1; + } + + .badge { + margin-left: auto; + font-size: 0.8em; + } + } + + // Levels + &[data-level="0"] { + font-weight: bold; + } + + &[data-level="1"] header { padding-left: 20px; } + &[data-level="2"] header { padding-left: 35px; } + &[data-level="3"] header { padding-left: 50px; } + &[data-level="4"] header { padding-left: 65px; } + } + } +} diff --git a/dev_odex30_accounting/account_chart_of_accounts/static/src/xml/filter_full_hierarchy.xml b/dev_odex30_accounting/account_chart_of_accounts/static/src/xml/filter_full_hierarchy.xml new file mode 100644 index 0000000..a43714c --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/static/src/xml/filter_full_hierarchy.xml @@ -0,0 +1,24 @@ + + + + + + + +
+ +
+ + + + + + diff --git a/dev_odex30_accounting/account_chart_of_accounts/views/account_account_view.xml b/dev_odex30_accounting/account_chart_of_accounts/views/account_account_view.xml new file mode 100644 index 0000000..2565afb --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/views/account_account_view.xml @@ -0,0 +1,128 @@ + + + + + + account.account.form.inherit.hierarchy + account.account + + + + + + + + + + + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.account.tree.inherit + account.account + + + + + + + + + + account.account.search.inherit + account.account + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/account_chart_of_accounts/views/res_config_settings_views.xml b/dev_odex30_accounting/account_chart_of_accounts/views/res_config_settings_views.xml new file mode 100644 index 0000000..12479e8 --- /dev/null +++ b/dev_odex30_accounting/account_chart_of_accounts/views/res_config_settings_views.xml @@ -0,0 +1,87 @@ + + + + + res.config.settings.view.form.inherit + res.config.settings + + + + + + + +
+ + +
+
+ +
+
+
+
+ + +
+
+ +
+
+
+
+ +
+
+
+
+
+ +
+
+
+
+
+ +
+
+
+
+
+
+ + + + + + diff --git a/dev_odex30_accounting/exp_asset_base/.idea/exp_asset_base.iml b/dev_odex30_accounting/exp_asset_base/.idea/exp_asset_base.iml new file mode 100644 index 0000000..8b8c395 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/.idea/exp_asset_base.iml @@ -0,0 +1,12 @@ + + + + + + + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/.idea/inspectionProfiles/profiles_settings.xml b/dev_odex30_accounting/exp_asset_base/.idea/inspectionProfiles/profiles_settings.xml new file mode 100644 index 0000000..105ce2d --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/.idea/inspectionProfiles/profiles_settings.xml @@ -0,0 +1,6 @@ + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/.idea/misc.xml b/dev_odex30_accounting/exp_asset_base/.idea/misc.xml new file mode 100644 index 0000000..445c93b --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/.idea/misc.xml @@ -0,0 +1,4 @@ + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/.idea/modules.xml b/dev_odex30_accounting/exp_asset_base/.idea/modules.xml new file mode 100644 index 0000000..33cef9b --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/.idea/modules.xml @@ -0,0 +1,8 @@ + + + + + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/.idea/workspace.xml b/dev_odex30_accounting/exp_asset_base/.idea/workspace.xml new file mode 100644 index 0000000..5caca8c --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/.idea/workspace.xml @@ -0,0 +1,38 @@ + + + + + + + + + + + + + + + + + 1697652146581 + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/__init__.py b/dev_odex30_accounting/exp_asset_base/__init__.py new file mode 100644 index 0000000..f97d742 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from . import models +from . import reports diff --git a/dev_odex30_accounting/exp_asset_base/__manifest__.py b/dev_odex30_accounting/exp_asset_base/__manifest__.py new file mode 100644 index 0000000..133b49f --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/__manifest__.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +# © 2016 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +{ + 'name': 'Asset Extend', + 'summary': 'Adding new features to asset', + 'description': ''' +Adding the following Features: +============================== + +Alter asset Form + +Alter Asset category Form + +Alter Product Form + +Add asset operations (Transfer, Sell/Dispose, Maitenenace, Assesment) + ''', + 'version': '1.0.0', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': 'Expert Co. Ltd.', + 'website': 'http://www.exp-sa.com', + 'license': 'AGPL-3', + 'application': False, + 'installable': True, + 'depends': [ + 'odex30_account_asset', + 'hr', 'barcodes', 'report_xlsx' + ], + 'data': [ + 'security/groups.xml', + 'security/ir.model.access.csv', + 'data/asset_data.xml', + 'data/asset_cron.xml', + 'reports/reports.xml', + 'reports/asset_barcode_pdf_report.xml', + 'reports/asset_barcode_zpl_report.xml', + 'views/account_asset_view.xml', + 'views/account_asset_adjustment_view.xml', + 'views/menus.xml', + # 'views/asset_modify_views.xml', + # 'views/asset_pause_views.xml', + # 'views/asset_sell_views.xml', + ], +} diff --git a/dev_odex30_accounting/exp_asset_base/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/exp_asset_base/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..9a547cfd4e2e6620c5608288309d317035e6d523 GIT binary patch literal 322 zcmZ3^%ge<81SagP8O=cYF^B^LOi;#WIUr*?LkdF*V-7O4Z?Wa(r=;c-16k}vsRj8(CB=T4%(obdn1RwoEI?uUBR@A) zKQSjeBeAL|D^ow9GC3o$C^w)eKPxr4q*xzlPKB`nkjl^3HMG!!u)v~52Jwl>$@!&u zC7F5Y`YEYp@esAhqNx=H@rlL7sU`7AiN&e<@$s2?nI-Y@dIgogIBbA!EX_%^E8+w? k1mx~wLm=^inURt40|x`6=miE5WORc8D1rqQu>*Ah0H8rvH~;_u literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/exp_asset_base/data/asset_cron.xml b/dev_odex30_accounting/exp_asset_base/data/asset_cron.xml new file mode 100644 index 0000000..6602fe3 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/data/asset_cron.xml @@ -0,0 +1,11 @@ + + + + Asset Reminder + + code + model._asset_cron() + 1 + days + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/data/asset_data.xml b/dev_odex30_accounting/exp_asset_base/data/asset_data.xml new file mode 100644 index 0000000..f4b7831 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/data/asset_data.xml @@ -0,0 +1,41 @@ + + + + + Asset Sequence + asset.seq + ASS/%(range_year)s/ + + + + + 6 + + + + Good + + + Scarp + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/i18n/ar.po b/dev_odex30_accounting/exp_asset_base/i18n/ar.po new file mode 100644 index 0000000..ae988a1 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/i18n/ar.po @@ -0,0 +1,1410 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * exp_asset_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-09-03 08:16+0000\n" +"PO-Revision-Date: 2023-09-03 08:16+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: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__asset_adjustment_count +msgid "# of Adjustments" +msgstr "الجرد" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#, python-format +msgid "A gross increase has been created" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__account_asset_counterpart_id +msgid "Account Asset Counterpart" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__account_depreciation_id +msgid "Account Depreciation" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__account_depreciation_expense_id +msgid "Account Depreciation Expense" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__gain_account_id +msgid "Account used to write the journal item in case of gain" +msgstr "الحساب المستخدم لكتابة بند دفتر اليومية في حالة الربح" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__loss_account_id +msgid "Account used to write the journal item in case of loss" +msgstr "الحساب المستخدم لكتابة بند دفتر اليومية في حالة الخسارة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__action +msgid "Action" +msgstr "إجراء" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_needaction +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_needaction +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_needaction +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_needaction +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_needaction +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_needaction +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_state +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_state +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__adjustment_id +msgid "Adjustment" +msgstr "جرد الأصول" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__adjustment_line_ids +msgid "Adjustment Line" +msgstr "تفاصيل الجرد" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_form +msgid "Adjustments" +msgstr "الجرد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__account_analytic_id +msgid "Analytic Account" +msgstr "الحساب التحليلي" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_pause_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_sell_form +msgid "Approve" +msgstr "إعتماد" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_modify__state__approve +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_pause__state__approve +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__state__approve +msgid "Approved" +msgstr "إعتماد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__asset_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__asset_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__asset_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__asset_id +msgid "Asset" +msgstr "الأصل" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:0 +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_adjustment +#: model:ir.model,name:exp_asset_base.model_account_asset_adjustment +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_line_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_tree +#, python-format +msgid "Asset Adjustment" +msgstr "جرد الأصول" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_adjustment_line +msgid "Asset Adjustment Line" +msgstr "تفاصيل جرد الأصول" + +#. module: exp_asset_base +#: model:res.groups,name:exp_asset_base.group_asset_assessment +msgid "Asset Assessment" +msgstr "إعادة التقييم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__account_asset_id +msgid "Asset Gross Increase Account" +msgstr "حساب زيادة قيمة الأصل" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_location +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__complete_name +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_location_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_manufacturer_form +msgid "Asset Location" +msgstr "مواقع الأصول" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_manufacturer +msgid "Asset Manufacturer" +msgstr "تصنيع الأصل" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_modify +msgid "Asset Modification" +msgstr "تعديل الأصل" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_pause +msgid "Asset Pause" +msgstr "إيقاف الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__asset_picture +msgid "Asset Picture" +msgstr "صورة الأصل" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_register_report_xlsx.py:0 +#, python-format +msgid "Asset Register" +msgstr "سجل الأصول" + +#. module: exp_asset_base +#: model:ir.actions.server,name:exp_asset_base.asset_cron_ir_actions_server +#: model:ir.cron,cron_name:exp_asset_base.asset_cron +#: model:ir.cron,name:exp_asset_base.asset_cron +msgid "Asset Reminder" +msgstr "" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_sell +msgid "Asset Sell" +msgstr "بيع الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__asset_status +msgid "Asset Status" +msgstr "حالة العهد" + +#. module: exp_asset_base +#: model:ir.model.constraint,message:exp_asset_base.constraint_account_asset_asset_barcode_uniq +msgid "Asset barcode must be unique." +msgstr "يجب أن يكون باكود الأصل فريدً." + +#. module: exp_asset_base +#: model:ir.actions.report,name:exp_asset_base.action_report_asset_register_xlsx +msgid "Asset register XLSX" +msgstr "سجل الاصول (اكسل)" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#, python-format +msgid "Asset unpaused" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset +msgid "Asset/Revenue Recognition" +msgstr "أصل/ إيرادات مقدمة" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_adjustment +msgid "Assets Adjustment" +msgstr "جرد الاصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_graph +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_graph +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_graph +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_pivot +msgid "Assets Analysis" +msgstr "تحليل الأصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_location +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_location +msgid "Assets Locations" +msgstr "المواقع" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_management_main +msgid "Assets Management" +msgstr "إدارة الأصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_manufacturer +msgid "Assets Manufacturer" +msgstr "الشركات المُصنعة" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.asset_modify_menu +msgid "Assets Modification" +msgstr "تعديل الأصول" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_operation +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_operation_main +msgid "Assets Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.asset_pause_menu +msgid "Assets Pause" +msgstr "إيقاف الأصول" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.asset_sell_menu +msgid "Assets Sell" +msgstr "بيع الأصول" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset__status__available +msgid "Available" +msgstr "متوفر" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__barcode +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__barcode +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__barcode +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_form +msgid "Barcode" +msgstr "الباركود" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment___barcode_scanned +msgid "Barcode Scanned" +msgstr "الباركود" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +msgid "Barcode..." +msgstr "باركود..." + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_form +msgid "Basic Info" +msgstr "المعلومات الأساسية" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment__type__model +msgid "By Model" +msgstr "النموذج" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment__type__product +msgid "By Product" +msgstr "المنتج" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment__state__cancel +msgid "Cancel" +msgstr "إلغاء" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:0 +#, python-format +msgid "Categories" +msgstr "فئات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__child_id +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_location_form +msgid "Child Locations" +msgstr "المواقع الفرعية" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__code +msgid "Code" +msgstr "الكود" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__company_id +msgid "Company" +msgstr "الشركة" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_configuration_main +msgid "Configurations" +msgstr "الإعدادات" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_pause_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_sell_form +msgid "Confirm" +msgstr "تأكيد" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_modify__state__confirm +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_pause__state__confirm +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__state__confirm +msgid "Confirmed" +msgstr "تم الإعتماد" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_search +msgid "Cost Center" +msgstr "مركز التكلفة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__currency_id +msgid "Currency" +msgstr "العملة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__location_id +msgid "Current Location" +msgstr "الموقع الحالي" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_purchase_tree +msgid "Custody Status" +msgstr "حالة العهدة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__invoice_id +msgid "Customer Invoice" +msgstr "فاتورة العميل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__date +msgid "Date" +msgstr "التاريخ" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__value_residual +msgid "Depreciable Amount" +msgstr "القيمة القابلة للإستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__value_residual +msgid "Depreciable Value" +msgstr "القيمة القابلة للإستهلاك" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_graph +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_pivot +msgid "Depreciation" +msgstr "إستهلاك" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_depreciation_analysis +#: model:ir.ui.menu,name:exp_asset_base.menu_account_Depreciation_graph +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_graph +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_pivot +msgid "Depreciation Analysis" +msgstr "تحليل الإستهلاكات" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_graph +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_pivot +msgid "Depreciation Date" +msgstr "تاريخ الإستهلاك" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#, python-format +msgid "Depreciation board modified" +msgstr "" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +msgid "Details" +msgstr "التفاصيل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_abstract_report_xlsx__display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_report_asset_register_xlsx__display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__action__dispose +msgid "Dispose" +msgstr "إهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment__state__done +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_modify__state__done +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_pause__state__done +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__state__done +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_pause_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_sell_form +msgid "Done" +msgstr "تم" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment__state__draft +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_modify__state__draft +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_pause__state__draft +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__state__draft +msgid "Draft" +msgstr "مسودة" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:0 +#, python-format +msgid "Duration" +msgstr "الفترة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__exist +msgid "Exist?" +msgstr "موجود?" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:0 +#, python-format +msgid "Fixed Asset Register" +msgstr "سجل الأصول" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_follower_ids +msgid "Followers" +msgstr "المتابعون" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_channel_ids +msgid "Followers (Channels)" +msgstr "المتابعون (القنوات)" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعون (الشركاء)" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__activity_type_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__activity_type_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__activity_type_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__activity_type_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__activity_type_icon +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__activity_type_icon +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:0 +#, python-format +msgid "From: " +msgstr "من: " + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__gain_or_loss__gain +msgid "Gain" +msgstr "ربح" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__gain_account_id +msgid "Gain Account" +msgstr "حساب الأرباح" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__gain_or_loss +msgid "Gain Or Loss" +msgstr "الربح أو الخسارة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__gain_value +msgid "Gain Value" +msgstr "قيمة الربح" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment_line__asset_status__good +msgid "Good" +msgstr "جيد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_abstract_report_xlsx__id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_report_asset_register_xlsx__id +msgid "ID" +msgstr "المُعرف" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى استثناء النشاط" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_unread +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_unread +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_unread +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_unread +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_unread +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_unread +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_needaction +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_unread +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها." + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_has_error +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment__state__in_progress +msgid "In Progress" +msgstr "جاري" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +msgid "Increase Accounts" +msgstr "حسابات الزيادة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__invoice_line_id +msgid "Invoice Line" +msgstr "بند الفاتورة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_abstract_report_xlsx____last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_report_asset_register_xlsx____last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__limit +msgid "Limit" +msgstr "حد" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_location_form +msgid "Location Name..." +msgstr "إسم الموقع..." + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_form +msgid "Lock" +msgstr "إغلاق" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__gain_or_loss__loss +msgid "Loss" +msgstr "خسارة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__loss_account_id +msgid "Loss Account" +msgstr "حساب الخسارة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_main_attachment_id +msgid "Main Attachment" +msgstr "المرفق الرئيسي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__manufacturer_id +#: model:ir.ui.menu,name:exp_asset_base.menu_account_manufacturer +msgid "Manufacturer" +msgstr "المُصنع" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_has_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_has_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_has_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_has_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_has_error +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_has_error +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__model +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__model_id +msgid "Model" +msgstr "النموذج" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +msgid "Modification" +msgstr "التعديل" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +msgid "Modification reason" +msgstr "سبب التعديل" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +msgid "Modification..." +msgstr "التعديل ...." + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_modify +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_pause_tree +msgid "Modify Asset" +msgstr "تعديل الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_modify__method_period__1 +msgid "Months" +msgstr "عدد الشهور" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__name +msgid "Name" +msgstr "الإسم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__need_date +msgid "Need Date" +msgstr "تحتاج لتاريخ" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset__status__new +msgid "New" +msgstr "جديد" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +msgid "New Values" +msgstr "القيمة الجديدة" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__value_residual +msgid "New residual amount for the asset" +msgstr "المبلغ المتبقي الجديد للأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__salvage_value +msgid "New salvage amount for the asset" +msgstr "مبلغ الخردة الجديد للأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_summary +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_summary +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_summary +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_summary +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_summary +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_summary +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__next_maintenance_date +msgid "Next Maintenance Date" +msgstr "تاريخ الصيانة القادم" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__gain_or_loss__no +msgid "No" +msgstr "لأ" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_adjustment.py:0 +#, python-format +msgid "No asset found with the selected barcode" +msgstr "لم يتم العثور على أصل بالباركود المدخل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__salvage_value +msgid "Not Depreciable Amount" +msgstr "قيمة التخريد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__note +msgid "Note" +msgstr "ملاحظة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__method_number +msgid "Number of Depreciations" +msgstr "عدد الإهلاكات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__method_period +msgid "Number of Months in a Period" +msgstr "عدد الشهور في الفترة" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__asset_adjustment_count +msgid "Number of adjustments" +msgstr "عدد عمليات الجرد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الاخطاء" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "عدد الرسائل التي تتطلب إجراء" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__message_unread_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__message_unread_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__message_unread_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__message_unread_counter +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__message_unread_counter +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__message_unread_counter +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__message_unread_counter +msgid "Number of unread messages" +msgstr "عدد الرسائل الجديدة" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_location__type__ordinary +msgid "Ordinary" +msgstr "عادي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__parent_id +msgid "Parent" +msgstr "بارينت" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__parent_path +msgid "Parent Path" +msgstr "المسار الأصلي" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:0 +#: model:ir.model,name:exp_asset_base.model_asset_pause +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_pause_form +#, python-format +msgid "Pause Asset" +msgstr "إيقاف الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__date +msgid "Pause date" +msgstr "تاريخ الإيقاف" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__product_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__product_id +msgid "Product" +msgstr "المنتج" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_products +msgid "Products" +msgstr "المنتجات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__name +msgid "Reason" +msgstr "السبب" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__receive_date +msgid "Receive Date" +msgstr "تاريخ الإستلام" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +msgid "Reject" +msgstr "رفض" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_reporting_main +msgid "Reporting" +msgstr "التقارير" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__responsible_dept_id +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_search +msgid "Responsible Department" +msgstr "الإدارة المسئولة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__responsible_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__activity_user_id +msgid "Responsible User" +msgstr "المستخدم المسؤول" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#, python-format +msgid "" +"Reverse the depreciation entries posted in the future in order to modify the" +" depreciation" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل القصيرة" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_adjustment_line__asset_status__scrap +msgid "Scrap" +msgstr "تالف" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__select_invoice_line_id +msgid "Select Invoice Line" +msgstr "إختار بند الفاتورة" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__asset_sell__action__sell +msgid "Sell" +msgstr "بيع" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:0 +#: model:ir.model,name:exp_asset_base.model_asset_sell +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_sell_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_sell_tree +#, python-format +msgid "Sell Asset" +msgstr "بيع الإصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__serial_no +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line__serial_no +msgid "Serial No" +msgstr "الرقم التسلسلي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__service_provider_id +msgid "Service Provider" +msgstr "مزود الخدمة" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_modify_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_pause_form +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_sell_form +msgid "Set to Draft" +msgstr "تعيين كمسودة" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +msgid "Start" +msgstr "بدأ" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__state +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__state +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__state +msgid "State" +msgstr "الحالة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__status +msgid "Status" +msgstr "الحالة" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__activity_state +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__activity_state +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__activity_state +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__activity_state +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__activity_state +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__activity_state +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__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 "" +"الحالة على أساس الأنشطة\n" +"المتأخرة: تاريخ الاستحقاق مر\n" +"اليوم: تاريخ النشاط هو اليوم\n" +"المخطط: الأنشطة المستقبلية." + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__gain_value +msgid "" +"Technical field to know if we should display the fields for the creation of " +"gross increase asset" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__gain_or_loss +msgid "" +"Technical field to know is there was a gain or a loss in the selling of the " +"asset" +msgstr "" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:0 +#, python-format +msgid "The %s with barcode %s has schedule maintenance today ,please follow." +msgstr "%s بالكود %s لديه صيانة مجدولة اليوم,الرجاء المتابعة." + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__method_period +msgid "The amount of time between two depreciations" +msgstr "مقدار الوقت بين انخفاضين" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__asset_id +msgid "The asset to be modified by this wizard" +msgstr "الأصل الذي سيتم تعديله بواسطة هذا المعالج" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__invoice_id +msgid "" +"The disposal invoice is needed in order to generate the closing journal " +"entry." +msgstr "" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:0 +#, python-format +msgid "The warrant period of %s with barcode %s has end!" +msgstr "فترة الضمان للأصل %s بالباركود %s قد إنتهت!" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__invoice_line_id +msgid "There are multiple lines that could be the related to this asset" +msgstr "هناك بنود متعددة يمكن أن تكون مرتبطة بهذا الأصل" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:0 +#, python-format +msgid "To: " +msgstr "الى: " + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__type +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__type +msgid "Type" +msgstr "النوع" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط الاستثنائي المسجل." + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset__state__unlock +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_form +msgid "Unlock" +msgstr "إعادة الفتح" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_unread +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_unread +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_unread +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_unread +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_unread +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_unread +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_unread +msgid "Unread Messages" +msgstr "الرسائل الجديدة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__message_unread_counter +msgid "Unread Messages Counter" +msgstr "عدد الرسائل الجديدة" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#, python-format +msgid "Value decrease for: %(asset)s" +msgstr "" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#: code:addons/exp_asset_base/models/asset_modify.py:0 +#, python-format +msgid "Value increase for: %(asset)s" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment___barcode_scanned +msgid "Value of the last barcode scanned." +msgstr "قيمة آخر باركود ممسوح ضوئيًا." + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_vendors +msgid "Vendors" +msgstr "المورد" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_location__type__view +msgid "View" +msgstr "عرض" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.view_account_asset_form +msgid "Warranty" +msgstr "ضمان" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__warranty_contract +msgid "Warranty Contract" +msgstr "عقد الضمان" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__warranty_end_date +msgid "Warranty End Date" +msgstr "تاريخ نهاية الضمان" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__warranty_period +msgid "Warranty Period(Months)" +msgstr "فترة الضمان (شهور)" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_modify__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_pause__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_base.field_asset_sell__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__website_message_ids +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_adjustment__website_message_ids +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_location__website_message_ids +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_manufacturer__website_message_ids +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_modify__website_message_ids +#: model:ir.model.fields,help:exp_asset_base.field_asset_pause__website_message_ids +#: model:ir.model.fields,help:exp_asset_base.field_asset_sell__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset__state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"The 'On Hold' status can be set manually when you want to pause the depreciation of an asset for some time.\n" +"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status." +msgstr "" + +#. module: exp_asset_base +#: model:ir.model.fields.selection,name:exp_asset_base.selection__account_asset_modify__method_period__12 +msgid "Years" +msgstr "سنوات" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/asset_sell.py:0 +#, python-format +msgid "" +"You cannot automate the journal entry for an asset that has a running gross " +"increase. Please use 'Dispose' on the increase(s)." +msgstr "" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_adjustment.py:0 +#, python-format +msgid "You should enter the asset status for all assets that marked as exist." +msgstr "يجب تحديد حالة الأصل لجميع الأصول الموجودة." + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_asset_abstract_report_xlsx +msgid "asset_abstract_report_xlsx" +msgstr "" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_report_asset_register_xlsx +msgid "report_asset_register_xlsx" +msgstr "" \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/i18n/ar_001.po b/dev_odex30_accounting/exp_asset_base/i18n/ar_001.po new file mode 100644 index 0000000..66304d1 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/i18n/ar_001.po @@ -0,0 +1,912 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * exp_asset_custody +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-10-15 06:13+0000\n" +"PO-Revision-Date: 2023-10-15 06:13+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: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__asset_operation_count +msgid "# Done Operations" +msgstr "العمليات المعتمدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_needaction +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_state +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__amount +msgid "Amount" +msgstr "المبلغ" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__asset_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Asset" +msgstr "الأصل" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Asset Account" +msgstr "حساب الأصل" + +#. module: exp_asset_custody +#: model:ir.actions.report,name:exp_asset_custody.action_asset_adjustment_report +#: model:ir.model,name:exp_asset_custody.model_account_asset_adjustment +msgid "Asset Adjustment" +msgstr "جرد الأصول" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_account_asset_multi_operation +msgid "Asset Multi Operation" +msgstr "العمليات المتعددة" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_account_asset_operation +msgid "Asset Operation" +msgstr "" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset.py:0 +#, python-format +msgid "Asset Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Asset Operations in done state" +msgstr "العمليات المعتمدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__asset_status +msgid "Asset Status" +msgstr "حالة العهد" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_operation.py:0 +#, python-format +msgid "Asset is required to confirm this operation." +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_account_asset +msgid "Asset/Revenue Recognition" +msgstr "إثبات الأصل/الربح" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Assets Adjustment Report" +msgstr "تقرير جرد الأصول" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_assignment +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +msgid "Assets Assignment" +msgstr "إسناد عهدة" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_release +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +msgid "Assets Release" +msgstr "إرجاع عهدة" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_transfer +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +msgid "Assets Transfer" +msgstr "نقل العهدة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__status__assigned +msgid "Assigned" +msgstr "مسند" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__type__assignment +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__type__assignment +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_assignment +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_multi_asset_assignment +msgid "Assignment" +msgstr "أسناد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Assignment Info" +msgstr "معلومات الإسناد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.hr_Employee_form_inherit0 +msgid "Assignments" +msgstr "العهد العينية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__barcode +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__barcode +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Barcode" +msgstr "باركود" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation___barcode_scanned +msgid "Barcode Scanned" +msgstr "باركود" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +msgid "Barcode..." +msgstr "الباركود..." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_adjustment__type__department +msgid "By Department" +msgstr "الإدارة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_adjustment__type__employee +msgid "By Employee" +msgstr "الموظف" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_adjustment__type__location +msgid "By Location" +msgstr "الموقع" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__cancel +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__cancel +msgid "Cancel" +msgstr "إلغاء" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Confirm" +msgstr "تأكيد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__create_uid +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__create_date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Current" +msgstr "الحالي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__department_id +msgid "Current Department" +msgstr "الإدارة الحالية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__employee_id +msgid "Current Employee" +msgstr "الموظف الحالي" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Current Info" +msgstr "المعلومات الحالية" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_form +msgid "Custody Info" +msgstr "معلومات العهدة" + +#. module: exp_asset_custody +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_operation_main +msgid "Custody Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__custody_period +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__custody_period +msgid "Custody Period" +msgstr "فترة العهدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__custody_type +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__custody_type +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Custody Type" +msgstr "نوع العهدة" + +#. module: exp_asset_custody +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_custody_operation +msgid "Custody operations" +msgstr "عمليات العهد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__date +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Date" +msgstr "التاريخ" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Date:" +msgstr "التاريخ:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__new_department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__current_department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__new_department_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Department" +msgstr "الإدارة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Description:" +msgstr "الوصف:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_hr_employee__display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__done +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__done +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Done" +msgstr "المنتهية" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__draft +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__draft +msgid "Draft" +msgstr "مسودة" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_hr_employee +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__employee_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__new_employee_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__current_employee_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__new_employee_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Employee" +msgstr "الموظف" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_follower_ids +msgid "Followers" +msgstr "المتابعون" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_channel_ids +msgid "Followers (Channels)" +msgstr "المتابعون (القنوات)" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعون (الشركاء)" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_type_icon +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_type__general +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_type__general +msgid "General" +msgstr "عام" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__asset_status__good +msgid "Good" +msgstr "جيد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Group By..." +msgstr "تجميع بـ..." + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_hr_employee__id +msgid "ID" +msgstr "المُعرف" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى استثناء النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_needaction +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_unread +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_needaction +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_unread +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها." + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_has_error +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_has_error +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__in_progress +msgid "In Progress" +msgstr "جاري" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_hr_employee____last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__write_uid +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__write_date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__location_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__new_location_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__current_location_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__new_location_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Location" +msgstr "الموقع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_main_attachment_id +msgid "Main Attachment" +msgstr "المرفقات" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you choose an asset in all operation line." +msgstr "" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you choose custody period for all operation lines." +msgstr "الرجاء التاكد من إدخال فترة العهدة في جميع العمليات." + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you choose custody type for all operation lines." +msgstr "الرجاء التاكد من إدخال نوع العهدة في جميع العمليات." + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you enter the return date for all temporary custodies." +msgstr "الرجاء التاكد من إدخال تاريخ الإرجاع للعهد المؤقتة." + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__manual +msgid "Manual" +msgstr "يدوي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_has_error +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Missing Assets:" +msgstr "الأصول المفقودة:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__model_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Model" +msgstr "النموذج" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__multi_operation_id +msgid "Multi Operation" +msgstr "العمليات المتعددة" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_multi_asset_assignment +msgid "Multiple Assignment" +msgstr "إسناد العهد" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_multi_asset_release +msgid "Multiple Release" +msgstr "إرجاع العهد" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_multi_asset_transfer +msgid "Multiple Transfer" +msgstr "نقل العهد" + +#. module: exp_asset_custody +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_multi_operation +msgid "Multiple operations" +msgstr "العمليات المتعددة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__my_activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__name +msgid "Name" +msgstr "الإسم" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "New" +msgstr "جديد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "New Department" +msgstr "الإدارة الجديدة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "New Employee" +msgstr "الموظف الجديد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "New Location" +msgstr "الموقع الجديد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_summary +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "No asset found with the selected barcode" +msgstr "لم يتم العثور على أصل لهذا الباركود" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__note +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__note +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Note" +msgstr "ملاحظة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset__asset_operation_count +msgid "Number of done asset operations" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الاخطاء" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "عدد الرسائل التي تتطلب إجراء" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_unread_counter +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_unread_counter +msgid "Number of unread messages" +msgstr "عدد الرسائل الجديدة" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_operation.py:0 +#, python-format +msgid "Only draft operations can be deleted." +msgstr "لا يمكن حذف العملية الا في الحالة مبدئية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__operation_ids +msgid "Operation" +msgstr "عملية" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_operation_analysis +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_operation_graph +msgid "Operation Analysis" +msgstr "تحليل العمليات" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_form +msgid "Operations" +msgstr "العمليات" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__pending +msgid "Pending" +msgstr "معلق" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_period__permanent +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_period__permanent +msgid "Permanent" +msgstr "دائمة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_type__personal +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_type__personal +msgid "Personal" +msgstr "شخصية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_hr_employee__petty_cash_counts +msgid "Petty Cash Counts" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__product_id +msgid "Product" +msgstr "المنتج" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__purpose +msgid "Purpose" +msgstr "الغرض" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Reject" +msgstr "رفض" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__type__release +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__type__release +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_release +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_multi_asset_release +msgid "Release" +msgstr "إرجاع" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Release Info" +msgstr "معلومات الإرجاع" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_release_tree +msgid "Release Location" +msgstr "موقع الإرجاع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__user_id +msgid "Responsible" +msgstr "المسئول" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__responsible_department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__department_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Responsible Department" +msgstr "الإدارة المسئولة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__responsible_user_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_user_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Responsible User" +msgstr "الموظف المسئول" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__return_date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__return_date +msgid "Return Date" +msgstr "تاريخ الإرجاع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل القصيرة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__status__scrap +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__asset_status__scrap +msgid "Scrap" +msgstr "تالف" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Serial No" +msgstr "المتسلسل" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Set to Draft" +msgstr "تعيين كمسودة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Signatures:" +msgstr "" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +msgid "Start" +msgstr "بدأ" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__state +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__state +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "State" +msgstr "الحالة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__status +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__asset_statuso +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Status" +msgstr "الحالة" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_state +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__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 "الأنشطة المستقبيلة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__submit +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Submit" +msgstr "إرسال" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_period__temporary +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_period__temporary +msgid "Temporary" +msgstr "مؤقتة" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset.py:0 +#, python-format +msgid "The period of %s is finished %s." +msgstr "فترة %s قد إنتهت %s." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__type__transfer +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__type__transfer +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_transfer +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_multi_asset_transfer +msgid "Transfer" +msgstr "نقل" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__type +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__type +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__type +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Type" +msgstr "النوع" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط الاستثنائي المسجل." + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Type:" +msgstr "النوع:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_unread +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_unread +msgid "Unread Messages" +msgstr "الرسائل الجديدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_unread_counter +msgid "Unread Messages Counter" +msgstr "عدد الرسائل الجديدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation___barcode_scanned +msgid "Value of the last barcode scanned." +msgstr "قيمة آخر باركود ممسوح ضوئيًا." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__asset_status__good_v +msgid "Very Good" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__website_message_ids +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "You can not confirm operation without lines." +msgstr "لا يمكن تأكيد العملية دون إدخال التفاصيل" + +#. module: exp_asset_base +#: model:ir.actions.report,name:exp_asset_base.label_barcode_account_asset +msgid "Asset Barcode (ZPL)" +msgstr "باركود الأصل (ZPL)" + +#. module: exp_asset_base +#: model:ir.actions.report,print_report_name:exp_asset_base.report_account_asset_barcode +msgid "'Assets barcode - %s' % (object.name)" +msgstr "'باركود الأصول - %s' % (object.name)" + +#. module: exp_asset_base +#: model:ir.actions.report,name:exp_asset_base.report_account_asset_barcode +msgid "Asset Barcode (PDF)" +msgstr "باركود الأصل (PDF)" + +#. module: exp_asset_base +#: model_terms:ir.ui.view,arch_db:exp_asset_base.report_asset_barcode +msgid "No barcode available" +msgstr "لا يوجد باركود متاح" \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/i18n/ar_SY.po b/dev_odex30_accounting/exp_asset_base/i18n/ar_SY.po new file mode 100644 index 0000000..89cf5bc --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/i18n/ar_SY.po @@ -0,0 +1,1481 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * exp_asset_base +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 11.0-20190819\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-03-15 04:52+0000\n" +"PO-Revision-Date: 2021-03-15 04:52+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: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_asset_operation_count +msgid "# Done Operations" +msgstr "العمليات المعتمدة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_gross_increase_count +msgid "# Gross Increases" +msgstr "الزيادات الإجمالية" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_asset_adjustment_count +msgid "# of Adjustments" +msgstr "الجرد" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:620 +#, python-format +msgid "A gross increase has been created" +msgstr "تم زيادة اجمالي قيمة الاصل" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_operation_gain_account_id +msgid "Account used to write the journal item in case of gain" +msgstr "الحساب المستخدم عند إنشاء القيود في حالة الربح" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_operation_loss_account_id +msgid "Account used to write the journal item in case of loss" +msgstr "الحساب المستخدم عند توليد القيود في حالة الخسارة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Accounting" +msgstr "الحسابات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_adjustment_id +msgid "Adjustment" +msgstr "جرد الأصول" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_adjustment_line_ids +msgid "Adjustment Line" +msgstr "تفاصيل الجرد" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Adjustments" +msgstr "الجرد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_already_depreciated_amount_import +msgid "Already Depreciated Amount Import" +msgstr "القيمة المهلكة مسبقاً" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_amount +msgid "Amount" +msgstr "الزمن" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_parent_id +msgid "An asset has a parent when it is the result of gaining value" +msgstr "الأصل يكون له أب عندما يكون نتيجة لاكتساب القيمة" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,modify_action:0 +#: selection:account.asset.operation,modify_action:0 +msgid "Assessment" +msgstr "إعادة تقييم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_assessment_gain_account_id +msgid "Assessment Gain Account" +msgstr "حساب أرباح إعادة التقييم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_assessment_loss_account_id +msgid "Assessment Loss Account" +msgstr "حساب خسارة إعادة التقييم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_asset_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_asset_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_asset_id +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Asset" +msgstr "الأصل" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:656 +#, python-format +msgid "Asset %s" +msgstr "الأصل %s" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Asset Account" +msgstr "حساب الأصل" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:272 +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_adjustment +#: model:ir.model,name:exp_asset_base.model_account_asset_adjustment +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_line_tree +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_tree +#, python-format +msgid "Asset Adjustment" +msgstr "جرد الأصول" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_adjustment_line +msgid "Asset Adjustment Line" +msgstr "تفاصيل جرد الأصول" + +#. module: exp_asset_base +#: model:res.groups,name:exp_asset_base.group_asset_assessment +msgid "Asset Assessment" +msgstr "إعادة تقييم الأصول" + +#. module: exp_asset_base +#: model:ir.actions.report,name:exp_asset_base.action_report_asset_depr_register_xlsx +msgid "Asset Depreciation register XLSX" +msgstr "Asset Depreciation register XLSX" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_account_asset_counterpart_id +msgid "Asset Gain Account" +msgstr "حساب الأرباح" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_account_asset_id +msgid "Asset Gross Increase Account" +msgstr "حساب زيادة قيمة الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_asset_method_time +msgid "Asset Method Time" +msgstr "طريقة إحتساب مدة الإستهلاك" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "Asset Modify" +msgstr "تعديل بيانات الأصل" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_multi_operation +msgid "Asset Multi Operation" +msgstr "العمليات المتعددة" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:253 +#, python-format +msgid "Asset Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Asset Operations in done state" +msgstr "العمليات في الحالة تم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_asset_picture +msgid "Asset Picture" +msgstr "صورة الأصل" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_register_report_xlsx.py:14 +#: model:ir.actions.act_window,name:exp_asset_base.act_report_asset_register +#: model:ir.ui.menu,name:exp_asset_base.menu_report_asset_register +#, python-format +msgid "Asset Register" +msgstr "سجل الأصول" + +#. module: exp_asset_base +#: model:ir.actions.server,name:exp_asset_base.asset_cron_ir_actions_server +#: model:ir.cron,cron_name:exp_asset_base.asset_cron +#: model:ir.cron,name:exp_asset_base.asset_cron +msgid "Asset Reminder" +msgstr "Asset Reminder" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_asset_status +msgid "Asset Status" +msgstr "حالة العهد" + +#. module: exp_asset_base +#: sql_constraint:account.asset.asset:0 +msgid "Asset barcode must be unique." +msgstr "يجب أن يكون باكود الأصل فريدً." + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_category +msgid "Asset category" +msgstr "فئة الأصل" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_depreciation_line +msgid "Asset depreciation line" +msgstr "بند إستهلاك الأصل" + +#. module: exp_asset_base +#: model:ir.actions.report,name:exp_asset_base.action_report_asset_register_xlsx +msgid "Asset register XLSX" +msgstr "Asset register XLSX" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:546 +#, python-format +msgid "Asset sold or disposed. Accounting entry awaiting for validation." +msgstr "بيع/إتلاف الاصل. القيد المحاسبي في إنتظار الإعتماد." + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_asset +msgid "Asset/Revenue Recognition" +msgstr "أصل/ إيرادات مقدمة" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_adjustment +msgid "Assets Adjustment" +msgstr "جرد الاصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_graph +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_graph +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_graph +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_pivot +msgid "Assets Analysis" +msgstr "تحليل الأصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_location +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_location +msgid "Assets Locations" +msgstr "المواقع" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_management_main +msgid "Assets Management" +msgstr "إدارة الأصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_manufacturer +msgid "Assets Manufacturer" +msgstr "الشركات المُصنعة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +msgid "Assets Operation" +msgstr "عمليات الأصول" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_operation_main +msgid "Assets Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_receive +msgid "Assets Receive" +msgstr "إستلام الأصل" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_asset +msgid "Assets Register" +msgstr "سجل الأصل" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_assent_category +msgid "Assets Types" +msgstr "نوع الأصل" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,type:0 +#: selection:account.asset.operation,type:0 +msgid "Assignment" +msgstr "إسناد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_barcode +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_barcode +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_barcode +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_barcode +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_barcode +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Barcode" +msgstr "باركود" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +msgid "Barcode..." +msgstr "بارمود..." + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Basic Info" +msgstr "Basic Info" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_basic_operation +msgid "Basic operations" +msgstr "العمليات الأساسية" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_book_value +msgid "Book Value" +msgstr "القيمة الدفترية" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,type:0 +msgid "By Category" +msgstr "التصنيف" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,type:0 +msgid "By Department" +msgstr "الإدارة" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,type:0 +msgid "By Employee" +msgstr "الموظف" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,type:0 +msgid "By Location" +msgstr "الموقع" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,type:0 +msgid "By Product" +msgstr "المنتج" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,state:0 +#: selection:account.asset.multi.operation,state:0 +#: selection:account.asset.operation,state:0 +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_modify_tree +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_receive_tree +msgid "Cancel" +msgstr "إلغاء" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:46 +#, python-format +msgid "Categories" +msgstr "فئات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_category_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_category_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_category_ids +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Category" +msgstr "الفئة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Category of asset" +msgstr "فئة الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_children_ids +msgid "Children" +msgstr "الفروع" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_code +msgid "Code" +msgstr "الكود" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_report_asset_register_form +msgid "Compute" +msgstr "حساب" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Compute Depreciation" +msgstr "حساب الإهلاك" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_configuration_main +msgid "Configurations" +msgstr "الإعدادات" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_modify_tree +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_receive_tree +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_sell_dispose_tree +msgid "Confirm" +msgstr "تأكيد" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_search +msgid "Cost Center" +msgstr "مركز التكلفة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_account_analytic_id +msgid "Cost Centers" +msgstr " مراكز التكلفة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_create_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_create_date +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_currency_id +msgid "Currency" +msgstr "العملة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_location_id +msgid "Current Location" +msgstr "الموقع الحالي" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_purchase_tree +msgid "Custody Status" +msgstr "حالة العهدة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_invoice_id +msgid "Customer Invoice" +msgstr "الفاتورة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_date +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_date +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Date" +msgstr "التاريخ" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_value_residual +msgid "Depreciable Amount" +msgstr "القيمة القابلة للإستهلاك" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Depreciated Amount" +msgstr "قيمة الإستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_ids +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Depreciation" +msgstr "إستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_account_depreciation_id +msgid "Depreciation Account" +msgstr "حساب الإستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_depreciation_amount +msgid "Depreciation Amount" +msgstr "قيمة الإستهلاك" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_depreciation_analysis +#: model:ir.ui.menu,name:exp_asset_base.menu_account_Depreciation_graph +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_graph +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_depreciation_pivot +msgid "Depreciation Analysis" +msgstr "تحليل الإستهلاكات" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Depreciation Board" +msgstr "لوحة الإستهلاكات" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_account_depreciation_expense_id +msgid "Depreciation Expense Account" +msgstr "حساب مصروفات الإستهلاك" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Depreciation Information" +msgstr "معلومات الإستهلاك" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Depreciation Lines" +msgstr "بنود الإستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_depreciation_number_import +msgid "Depreciation Number Import" +msgstr "عدد الإستهلاكات السابقة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_report_asset_register_form +msgid "Depreciations" +msgstr "الإستهلاكات" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +msgid "Details" +msgstr "التفاصيل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_abstract_report_xlsx_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_depreciation_report_xlsx_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_display_name +#: model:ir.model.fields,field_description:exp_asset_base.field_report_report_asset_register_xlsx_display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:531 +#, python-format +msgid "Disposal" +msgstr "إتلاف" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,sell_dispose_action:0 +#: selection:account.asset.operation,sell_dispose_action:0 +msgid "Dispose" +msgstr "إتلاف" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,state:0 +#: selection:account.asset.multi.operation,state:0 +#: selection:account.asset.operation,state:0 +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Done" +msgstr "منتهي" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,state:0 +#: selection:account.asset.multi.operation,state:0 +#: selection:account.asset.operation,state:0 +msgid "Draft" +msgstr "مسودة" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:43 +#, python-format +msgid "Duration" +msgstr "الفترة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_end_date +msgid "End Date" +msgstr "تاريخ الإنتهاء" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_method_end +msgid "Ending date" +msgstr "تاريخ الإنتهاء" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,modify_action:0 +#: selection:account.asset.operation,modify_action:0 +msgid "Enhancement" +msgstr "تحسين" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_exist +msgid "Exist?" +msgstr "موجود?" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Existing Depreciation Schedule" +msgstr "الإستهلاكات التي تمت مسبقاً" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Existing Depreciations" +msgstr "الإستهلاكات السابقة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "First Depreciation Date" +msgstr "تاريخ أول إستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_first_depreciation_date_import +msgid "First Depreciation Date Import" +msgstr "Fتاريخ أول إستهلاك" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:14 +#, python-format +msgid "Fixed Asset Register" +msgstr "سجل الأصول" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:43 +#, python-format +msgid "From: " +msgstr "من: " + +#. module: exp_asset_base +#: selection:account.asset.operation,gain_or_loss:0 +msgid "Gain" +msgstr "ربح" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_gain_account_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_gain_account_id +msgid "Gain Account" +msgstr "حساب الأرباح" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_gain_or_loss +msgid "Gain Or Loss" +msgstr "ربح/خسارة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_gain_value +msgid "Gain Value" +msgstr "قيمة الربح" + +#. module: exp_asset_base +#: selection:account.asset.adjustment.line,asset_status:0 +msgid "Good" +msgstr "جيد" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:294 +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +#, python-format +msgid "Gross Increase" +msgstr "زيادة القيمة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_gross_increase_value +msgid "Gross Increase Value" +msgstr "قيمة الزيادة الإجمالية" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Group By..." +msgstr "تجميع حسب.." + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_abstract_report_xlsx_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_depreciation_report_xlsx_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_id +#: model:ir.model.fields,field_description:exp_asset_base.field_report_report_asset_register_xlsx_id +msgid "ID" +msgstr "المعرف" + +#. module: exp_asset_base +#: selection:account.asset.adjustment,state:0 +#: selection:account.asset.multi.operation,state:0 +msgid "In Progress" +msgstr "جاري" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_depreciation_number_import +msgid "In case of an import from another software, \n" +" provide the number of depreciations already done before starting with Odoo." +msgstr "في حالة الإستيراد من برنامج آخر, \n" +" قم بإدخال عدد الإستهلاكات التي تم تنفيذها قبل البدأ ب أودو." + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_already_depreciated_amount_import +msgid "In case of an import from another software, \n" +" you might need to use this field to have the right depreciation table report. \n" +" This is the value that was already depreciated with entries not computed from this model" +msgstr "في حالة الإستيراد من برنامج آخر, \n" +" قد تحتاج لإدخال هذه الحقول للحصول على تقرير إستهلاكات صحيح. \n" +" هذه القيمة تتم معالجتها بإستخدام القيود المحاسبية" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_first_depreciation_date_import +msgid "In case of an import from another software, provide the first depreciation date in it." +msgstr "في حالة الإستيراد من برنامج آخر, قم يتحديد تاريخ أول إستهلاك تم مسبقاً." + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "Increase Accounts" +msgstr "حساب الزيادة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Invoice" +msgstr "الفاتورة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_invoice_line_id +msgid "Invoice Line" +msgstr "عنصر الفاتور" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "Invoicing" +msgstr "تحرير الفواتير" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_product_product_is_asset +#: model:ir.model.fields,field_description:exp_asset_base.field_product_template_is_asset +msgid "Is Asset" +msgstr "عبارة عن أصل" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Items" +msgstr "العناصر" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_abstract_report_xlsx___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_depreciation_report_xlsx___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation___last_update +#: model:ir.model.fields,field_description:exp_asset_base.field_report_report_asset_register_xlsx___last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_write_uid +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_write_date +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_limit +msgid "Limit" +msgstr "حد" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Lock" +msgstr "اغلاق" + +#. module: exp_asset_base +#: selection:account.asset.operation,gain_or_loss:0 +msgid "Loss" +msgstr "خسارة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_loss_account_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_loss_account_id +msgid "Loss Account" +msgstr "حساب الخسارة" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:102 +#, python-format +msgid "Make sure you choose an asset in all operation line." +msgstr "تأكد من إختيار الأصل في جميع عناصر العملية." + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:108 +#, python-format +msgid "Make sure you have a depreciable amount when you modify asset." +msgstr "تأكد من غدخال القيمة القابلة للإستهلاك في عملية تعديل بيانات الأصل." + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:110 +#, python-format +msgid "Make sure you have not depreciable amount when you modify asset." +msgstr "تأكد من إدخال قيمة التخريد في عملية تعديل بيانات الأصل." + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_manual +msgid "Manual" +msgstr "يدوى" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_manufacturer_id +#: model:ir.ui.menu,name:exp_asset_base.menu_account_manufacturer +msgid "Manufacturer" +msgstr "المُصنع" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:106 +#, python-format +msgid "Method end is required when you modify asset with end method time." +msgstr "يجب إدخال تاريخ إيقاف الإستهلاك إذا كانت طريق ." + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:104 +#, python-format +msgid "Method number is required when you modify asset with number method time." +msgstr "يجب إدخال عدد الغستهلاكات في حال كانت طريقة الإستهلاك بإستخدام عدد القيود ." + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_model +msgid "Model" +msgstr "النموذج" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,type:0 +#: selection:account.asset.operation,type:0 +#: model:ir.ui.menu,name:exp_asset_base.menu_account_modification +msgid "Modification" +msgstr "التعديلات" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,modify_action:0 +#: selection:account.asset.operation,modify_action:0 +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Modify" +msgstr "تحرير" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_modify_action +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_modify_action +msgid "Modify Action" +msgstr "نوع التعديل" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_modify +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_modify_wiz +#: model:ir.model,name:exp_asset_base.model_account_asset_modify +msgid "Modify Asset" +msgstr "تعديل الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_multi_operation_id +msgid "Multi Operation" +msgstr "عمليات متعددة" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_multi_operation +msgid "Multiple Operations" +msgstr "عمليات متعددة" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_multi_operation +msgid "Multiple operations" +msgstr "عمليات متعددة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_manufacturer_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_name +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_name +msgid "Name" +msgstr "الاسم" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_need_date +msgid "Need Date" +msgstr "تحتاج لتاريخ" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "New Values" +msgstr "القيمة الجديدة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_next_maintenance_date +msgid "Next Maintenance Date" +msgstr "تاريخ الصيانة القادم" + +#. module: exp_asset_base +#: selection:account.asset.operation,gain_or_loss:0 +msgid "No" +msgstr "لأ" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_adjustment.py:87 +#: code:addons/exp_asset_base/models/account_asset_operation.py:124 +#, python-format +msgid "No asset found with the selected barcode" +msgstr "لم يتم العثور على أصل بالباركود المدخل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_salvage_value +msgid "Not Depreciable Amount" +msgstr "قيمة التخريد" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_note +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_note +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "Note" +msgstr "ملاحظة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_method_number +msgid "Number of Depreciations" +msgstr "عدد الإستهلاكات" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_asset_adjustment_count +msgid "Number of adjustments" +msgstr "عدد عمليات الجرد" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_gross_increase_count +msgid "Number of assets made to increase the value of the asset" +msgstr "عدد عمليات الزيادة في القيمة الغجمالية للأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_asset_operation_count +msgid "Number of done asset operations" +msgstr "عدد العمليات" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:367 +#, python-format +msgid "Only draft operations can be deleted." +msgstr "يمكن حذف العمليات المبدئية فقط." + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_depreciation_line_operation +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_operation_ids +msgid "Operation" +msgstr "عملية" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_account_asset_operation_analysis +#: model:ir.ui.menu,name:exp_asset_base.menu_account_operation_graph +msgid "Operation Analysis" +msgstr "تحليل العمليات" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Operations" +msgstr "العمليات" + +#. module: exp_asset_base +#: selection:account.asset.location,type:0 +msgid "Ordinary" +msgstr "عادي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_parent_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_parent_id +msgid "Parent" +msgstr "الأصل" + +#. module: exp_asset_base +#: selection:account.asset.operation,state:0 +msgid "Pending" +msgstr "في الإنتظار" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_period +msgid "Period" +msgstr "الفترة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_method_period +msgid "Period Length" +msgstr "طول الفترة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_product_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_product_id +msgid "Product" +msgstr "المنتج" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_product_template +msgid "Product Template" +msgstr "قالب المنتج" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_products +msgid "Products" +msgstr "المنتجات" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Purchase Info" +msgstr "معلومات الشراء" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_graph +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_pivot +msgid "Purchase Value" +msgstr "قيمة الشراء" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Purchase value" +msgstr "قيمة الشراء" + +#. module: exp_asset_base +#: selection:account.asset.operation,type:0 +msgid "Receive" +msgstr "إستلام" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_assent_receive +msgid "Receive Assets" +msgstr "إستلام الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_receive_date +msgid "Receive Date" +msgstr "تاريخ الإستلام" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_location_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_location_id +msgid "Receive location" +msgstr "موقع إستلام الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_ref +msgid "Reference" +msgstr "المرجع" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_receive_tree +msgid "Reject" +msgstr "رفض" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,type:0 +#: selection:account.asset.operation,type:0 +msgid "Release" +msgstr "إعادة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_depreciation_report_id +msgid "Report" +msgstr "التقرير" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_reporting_main +msgid "Reporting" +msgstr "اعداد التقرير " + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Residual" +msgstr "صافي المتبقي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_user_id +msgid "Responsible" +msgstr "مسئول" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_department_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_responsible_department_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_department_id +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_search +msgid "Responsible Department" +msgstr "الإدارة المسئولة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_responsible_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_category_responsible_user_id +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_responsible_user_id +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Responsible User" +msgstr "الموظف المسئول" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:531 +#, python-format +msgid "Sale" +msgstr "بيع" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "Save" +msgstr "حفظ" + +#. module: exp_asset_base +#: selection:account.asset.adjustment.line,asset_status:0 +msgid "Scrap" +msgstr "تالف" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_select_invoice_line_id +msgid "Select Invoice Line" +msgstr "إختيار عنصر الفاتورة" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,sell_dispose_action:0 +#: selection:account.asset.operation,sell_dispose_action:0 +msgid "Sell" +msgstr "بيع" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_sell_dispose_action +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_sell_dispose_action +msgid "Sell Dispose Action" +msgstr "نو العملية" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Sell or Dispose" +msgstr "بيع أو تخريد" + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,type:0 +#: selection:account.asset.operation,type:0 +msgid "Sell/Disposal" +msgstr "بيع/إتلاف" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_sell_dispose +msgid "Sell/Dispose" +msgstr "بيع/إتلاف" + +#. module: exp_asset_base +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_sell_dispose +#: model:ir.actions.act_window,name:exp_asset_base.action_asset_sell_dispose_wiz +#: model:ir.model,name:exp_asset_base.model_account_asset_sell_dispose +msgid "Sell/Dispose Asset" +msgstr "بيع/إتلاف الأصل" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_line_serial_no +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_serial_no +msgid "Serial No" +msgstr "الرقم التسلسلي" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_service_provider_id +msgid "Service Provider" +msgstr "مزود الخدمة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_modify_tree +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_receive_tree +msgid "Set to Draft" +msgstr "تعيين كمسودة" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_modify_tree +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_receive_tree +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_sell_dispose_tree +msgid "Setup" +msgstr "الإعداد" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.asset_adjustment_form +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_multi_operation_form +msgid "Start" +msgstr "بدأ" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_report_asset_register_start_date +msgid "Start Date" +msgstr "تاريخ البدء" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_state +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_state +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "State" +msgstr "المحافظة" + +#. module: exp_asset_base +#: selection:account.asset.operation,state:0 +msgid "Submit" +msgstr "إرسال" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_book_value +msgid "Sum of the depreciable value, the salvage value and the book value of all value increase items" +msgstr "مجموع قيم الإستهلاك, قيمة التخريد و القية الدفترية لجميع عناصر زيادة القيمة" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_suspend_depreciation +msgid "Suspend Depreciation" +msgstr "إيقاف الإستهلاك" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_operation_gain_value +msgid "Technical field to know if we should display the fields for the creation of gross increase asset" +msgstr "Technical field to know if we should display the fields for the creation of gross increase asset" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_operation_gain_or_loss +msgid "Technical field to know is there was a gain or a loss in the selling of the asset" +msgstr "Technical field to know is there was a gain or a loss in the selling of the asset" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:348 +#, python-format +msgid "The %s with barcode %s has schedule maintenance today ,please follow." +msgstr "%s بالكود %s لديه صيانة مجدولة اليوم,الرجاء المتابعة." + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_asset_children_ids +msgid "The children are the gains in value of this asset" +msgstr "The children are the gains in value of this asset" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_operation_invoice_id +msgid "The disposal invoice is needed in order to generate the closing journal entry." +msgstr "فاتورة الإتلاف مطلوبة بإنشاء قيد الإغلاق." + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset.py:358 +#, python-format +msgid "The warrant period of %s with barcode %s has end!" +msgstr "فترة الضمان للأصل %s بالباركود %s قد إنتهت!" + +#. module: exp_asset_base +#: model:ir.model.fields,help:exp_asset_base.field_account_asset_operation_invoice_line_id +msgid "There are multiple lines that could be the related to this asset" +msgstr "There are multiple lines that could be the related to this asset" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Time Method Based On" +msgstr "طريقة الوقت مبنية على" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/reports/asset_depreciation_report_xlsx.py:43 +#, python-format +msgid "To: " +msgstr "الى: " + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_invoice_amount +msgid "Total" +msgstr "الإجمالي " + +#. module: exp_asset_base +#: selection:account.asset.multi.operation,type:0 +#: selection:account.asset.operation,type:0 +msgid "Transfer" +msgstr "نقل العهدة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_adjustment_type +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_type +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_multi_operation_type +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_type +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_search +msgid "Type" +msgstr "النوع" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Unlock" +msgstr "إعادة الفتح" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:640 +#, python-format +msgid "Value decrease for: %s" +msgstr "تقليل قيمة: %s" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:591 +#: code:addons/exp_asset_base/models/account_asset_operation.py:597 +#, python-format +msgid "Value increase for: %s" +msgstr "زيادة قيمة: %s" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Vendor" +msgstr "المورد" + +#. module: exp_asset_base +#: model:ir.ui.menu,name:exp_asset_base.menu_account_asset_vendors +msgid "Vendors" +msgstr "الموردين" + +#. module: exp_asset_base +#: selection:account.asset.location,type:0 +msgid "View" +msgstr "عرض" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Warranty" +msgstr "ضمان" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_warranty_contract +msgid "Warranty Contract" +msgstr "عقد الضمان" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_warranty_end_date +msgid "Warranty End Date" +msgstr "تاريخ نهاية الضمان" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_asset_warranty_period +msgid "Warranty Period(Months)" +msgstr "فترة الضمان (شهور)" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:457 +#, python-format +msgid "You can't automate the journal entry for an asset that has a running gross increase. Please use 'Dispose' on the increase(s)." +msgstr "لا يمكنك إنشاء قيود محاسبية تلقائيا لاصل لديه قيم زيادة تحت التنفيذ. الرجاء إتلاف جميع الزيادات أولاً." + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:114 +#, python-format +msgid "You have to choose invoice line when selling invoice has more than one line." +msgstr "يجب إختيار عنصر الفاتورة في حال كانت فاتورة البيع تحتوي على أكثر من عنصر." + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_adjustment.py:66 +#, python-format +msgid "You should enter the asset status for all assets that marked as exist." +msgstr "يجب تحديد حالة الأصل لجميع الأصول الموجودة." + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_location +msgid "account.asset.location" +msgstr "account.asset.location" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_manufacturer +msgid "account.asset.manufacturer" +msgstr "account.asset.manufacturer" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_operation +msgid "account.asset.operation" +msgstr "account.asset.operation" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_account_asset_receive +msgid "account.asset.receive" +msgstr "account.asset.receive" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "e.g. Laptop iBook" +msgstr "مثال: كمبيوتر محمول" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:112 +#, python-format +msgid "invoice is required when you selling the asset." +msgstr "يجب إختيار فاتورة البيع." + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_operation_form +msgid "months" +msgstr "أشهر" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_asset_abstract_report_xlsx +msgid "report.asset_abstract_report_xlsx" +msgstr "report.asset_abstract_report_xlsx" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_asset_depreciation_report_xlsx +msgid "report.asset_depreciation_report_xlsx" +msgstr "report.asset_depreciation_report_xlsx" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_report_asset_register_xlsx +msgid "report.report_asset_register_xlsx" +msgstr "report.report_asset_register_xlsx" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_asset_register +msgid "report_asset_register" +msgstr "report_asset_register" + +#. module: exp_asset_base +#: model:ir.model,name:exp_asset_base.model_report_asset_register_depreciation +msgid "report_asset_register_depreciation" +msgstr "report_asset_register_depreciation" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_location_account_analytic_id +msgid "Cost Center" +msgstr "مركز التكلفة" + +#. module: exp_asset_base +#: model:ir.model.fields,field_description:exp_asset_base.field_account_asset_operation_move_id +msgid "move" +msgstr "القيد" + +#. module: exp_asset_base +#: code:addons/exp_asset_base/models/account_asset_operation.py:178 +#, python-format +msgid "Asset should be one on lines." +msgstr "يجب ان يظهر الﻷصل مرة واحدو فقط في العملية" + +#. module: exp_asset_base +#: model:ir.ui.view,arch_db:exp_asset_base.view_account_asset_asset_form +msgid "Receive" +msgstr "إستلام" diff --git a/dev_odex30_accounting/exp_asset_base/models/__init__.py b/dev_odex30_accounting/exp_asset_base/models/__init__.py new file mode 100644 index 0000000..f360068 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/models/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from . import account_asset +from . import account_asset_adjustment +from . import asset_modify +from . import asset_pause +from . import asset_sell diff --git a/dev_odex30_accounting/exp_asset_base/models/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/exp_asset_base/models/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..dd4271c01d4a142fc7e89f9b7d3eda079b3b1400 GIT binary patch literal 503 zcmZvZyH3L}7=?f5(pIJ2%VkFDKwT~a17hF-P$jl3mPt&LlEjsrpq7Ql;1LjSlQHVb z)U8stPW(=a)JRxI$KN@zl0V5;zuyI1H*Ggu0eCUCkmo zS^6PY$wbMS@H0(iAQsnS+@!p?ydBk4wO3=dA2dp*G!SpBK6}`T#k_tk_RO`QIJSs2 zWh_dgjIq&tx$E3vnaAQ@^>7~ZN%RzLV-rF)9Ux}~oF1x#^P;H|PKu^VI4+thVNm=h HW&ZasqnVCO literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/exp_asset_base/models/__pycache__/account_asset.cpython-311.pyc b/dev_odex30_accounting/exp_asset_base/models/__pycache__/account_asset.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..355bc9aad350b08a65e5ba2c40fca52e701ea63c GIT binary patch literal 15348 zcmeHOYit`=cAgDN&LoSr+xQXv>se@%trPlI@Kxzhos*lI7BxkxYdmkh%HlbKHEu ziJZtsxoLikpEiw|rp;sKY0H>}r*czNm=?wac5jYar>n-Q*u5oco3@YH*}V|0o_35m zc+SL~;6&?9POOsnDQC8`duERN1pmf0=3-bjVA)@SwT@v`1IzIeEVt;q$OT-#B+>zk zZk>*cQdH5c6A>vYD!Ms56VdrlfY)teI3Xn>(-Q8hrRy`Yq$rVi3{NguiiQ)BISDNj zVH7kC3=Z{QIz1A)ICx=n@Iq*ye`GK;boRoT{*m#_JFqWH=HaVjxcPvSxG`Sj#!MnV zW)@ANdD1jy5iMhaiIc2TRoRB3APNtx_e|gj{*7zQCRX7sZ2J2C@$vXPt3}a{Jbe_)C9v+6`U@tb4-UL(O}|=EQQ7Awd?`SB6E?%d~iB)JrYaSFoOO< ziX$JJbek+)osGznsM`{9c>JA6Y;rhY*KMItEIciRLV9&51cuH=>E0O%U7Za_Gc^K3 z0cs?6MUo>4REv@_E=Oh(;Hpfl(JjZXgk{}AEk5SHqE~%>v+qiLTIvf&-?oWl$bjR{_2>|tlP1x{=&ielS^R`%l3imS zhU?8fi*At@J(E0o_LgAQROq>;#QI`NV#7`D z9;!ddqHtsD#r0TDjk>RJIh~G=W0l8a&+ChqQZ!R8uLA*@Sdm<3ESGEx-98hRrC1^q z5l3{_czk*$DkUVg0AvsF_4*JM&Z4ZS68fkrQz6$7o}eV+vZUK(X?#{zpm73NgK=4m z#KQ8tZabT~L#bshB3;uhqk!@zGzBTUB1N%8@CJI7C{2WCqY0TN!ys)v$A%a%>z2g) zjHL62SM> zsU$DK%9GoT2FfVFBKKtdhBeM&-^0Mt$+WvcbGNN=X4jtd?!(&dliKc4)%d*rE$wwl z#V0VaY|}j5s;B!&VEcoX?8BNpONQx{;XtEYOQWM@BG(b9CqSz~UJn4Ro0$(%vbrn# zl##O#1T8b&A&8kIGrcS~Qgh-7u4aQ=AM?5AmKI)E4KQrOP z6-a7K+5r;;nH?ut!NQP9?~q{5NHI}i?3A0S3#K0#i(BcD0KJm32UA+8bvsM6ZpY&3 zbnQj}-}=QfX;16oskCdu;!tHxoc6UY58ZxM^>0)6Ur^r;tC49n`Mav`M#^_X^W6Y} ziV8gKXkOZ_Ihxf?N7VlFYWD^8tqJw&Y`QD3X6Bt+o^k-s2rLdf@w6^mZ@X8otA|I` zZ_TQqxpZJFu)KZ1^7aAC+qZb?NlnXg_w6mK1E20vYxbsU_G&eI7hg@gH!jWHx}mo2 zdDyHDy{2BCP~DR$_oU{YTs-+i@GM@u`Q~!H+PEVn?9_yvYbHT}ECD<@3~ihE3K> znEJZd)eJjt>#9n|Vk>bP$?m<7I&6m>_78fez+RF46Q)S3v#W%DsSD<2*rd)4YzN^- zV3o?8HE+qtoh6h@M^4sIn95UrInT*13R8KzScEOQ9;_?j3)#m)>Tc#>dP=bB8P?aG z_XdVd3dZ1tSF8aaYD;J~GOYXz`b5}fcn`%R79KQ|_$5sx?beHpxi-|c>5dui&sGSr5CHxa<7b9{3ZdbZ?;aF%KJcAF-0yvpuaRjY;Ue+oz4Iy%QSqt4^ zgntu}>yj7{44&?wq2)P2u6WXQMGnGQ0SBky*(d8SNXkq+rbOsn@!pwoyce-s7ntWP zpTvEUqf3jJIl6msLym6V!Ogq0d1rQtaM?8lQ)OHixsUnbfS{YD*qm;eRU}z=NQf}v z^Aa&ecjZS(kEVzSe|$IED%82*y*{@cjE1K#i{Zn`rZQm-X6vp}Bl5i#xrd1#U;pvD z+L70_BNN(@$fDt<1*`_Y*i`2E)r%%ZWPrd$3DOXi%3L6y@Yk-If~l<(+DYDKbt>) zI41gOh9U`nBJP)GV=)Bmer6&lX8=Uq0@WGQ1vZmO&ww<6U``VKvNR{fW~G9Xj827c z*k)#BB-a!)R>Ba@s!UZf(53iM4jGVQekgJ_6p@W0qWEL+YuOcKgU)M|KA3eCio1gsb-E8Uw%2w|;Ij#gmb zdQ}Epp&9byVgb2s%MPrPLde#A2ThcZ0T6`SobS8ebEj;Lnypc_HLg{2cGvsW?^Q3K zSQ%AoJ5#nU&DN#bx_)ir8k<%&eZTrn^_RXnwZ13i3uwN;mksOH#x1FaUag^bt;*6; zjcC55ng}^LZ~J3U*CS8Ys(3g4*H<4l{AKd9WXf|)^Bh|ezO1QLeMeF?N41)xpTCl- zIk{AYp**%VKC(5gTtoYmZIfo(q}nz;an~*-SnQ@dvN;H-^rH1gDG6i!;ig!X%B_{n zi(FT^e1XenO(-*x{m-gl1wH6>;aE62pNNcy#0ceyF3+;`ZHZ#meeoD1DTX;M7= zY?jGOVT)J3M0cgLU1JO((+L|{va@`y%dsAUnlb=Tz8rtyt6QE<`8qXUXS%U9-PoP> zZAsU+KJm1#4%|JlW;U%~x8|~Yu<8t8ul_$V%kp)+O|lxfv8bQTnmo@6m^KT-CP(EY z3gq7*ut4Bl0>4k7l&!THhC$PZ67kS@G_FX=t{3vP5bYm8?*)wgwUw)@UygqF?CrCR zv0eWS#^$sRg~!+o} zvShhcy@bE=ss36cqQx$g2`C$njmATp@Mmp{Y}DHmk3553DL z3OpXDh}@INQ-0OBR&$CYTSDKYT9C!gDW3^sJ&HYr;wNOeE!ph2FPe?-4ha1ZD~$=V@(j1`kxUAKBO8Vt@X zjt8*Jh(-QBuw*-d9{}jy+)%Um5c#_(FOvILQIPB{XKpShQbyz7i3Bx+Jv2l=&O|>B z5l*{(n!5{bjVsQlH}`3qkN)hC`uf}2>(lD-Sn7C81Kb>27BtVM->eBHd$uJLbi?RZ zWg@yFzUDM1Nfznyn@nTf!&5%X#`ejInvs-IZs02l%s=2J(dg~Y;^_d>b8Dk;0_18D z4A1*WGyyZ%#-r~E(|1j`x~Myy->OqU%sdVnoBXE$C^rSS>AYOX>F3o4qwq#)fAMfK zSk7>E1OYA$G8@>tjVgz6lg0lPh$@tgS>#mrCFAq+?aSWVzU8a8=T^OU8`ZYM_mxl2 zfA+@5H`KO)&)ZWCgQ{mJhivedZC#Zba9g(HN>(LXw?+e?4LZ!ZF@SR;Af9qx((q`z z#OM!W!!;UtNBX4*#PP!LF}E!K9yM4NrWt;cd)I`2VS$%>D4%x4>AiJg6!OimeOQ)!gFB_DSDm zB4!)b`2{x3OkSV!-Ou^9Uy=-ADGJfZbcDh~($jjw@ZgF5kyE3Cp^?E0XF_Ms4PNLU zIeX!v{61=Bq8zAV2FZ|o3tUUUHkTQedEfh)$5=7)aKm}>px%r z^IhuRb86lBr6KJ7{%F6}d`NZEC*9PtqO3HnPTW6#|HAzXcc)T~+m@|qZ`}vY-)mkO zT@}Co_NQIT%_;9*&AS)m-F5HZc<)Ba?bqCX)#f*BTA>S(i*qPF^T#~ogI~os%P*3X z;&~Iz@32{uCySgFOI{*gAPFz(K}e9!$XxmKO66oov1}BN3>$2Cn|zvNwSaDxKAfh~ z^b0TA4x&2Y&f_FJ`TGT~xR+H@_GQ;XiSdA@vJW#KcSs%vcG7`}Ou;EBDK;)KqXE(N zMC4Gmj9I#*ok<-b(lHG=62>Wuc%WL2f`s97Ij=<$S70ev2$ne>H9(0SArTkD^SU#J z&@6O$9w><61Z5VYEf1i%ZZ*>4P@TKkBXS?JlA_x~h#=5yD5TK5`u&T>L53gWAz5^e z%#d$`%73C(`4fQOK(-y;_xHcIe|d6cHs$Ej99{Pt9yzwDj&14o?z=tr4{7cD9=8uY zY9C6sZThI`!zQ)&@XxG2bv!ZdhU0oynULt@3FW4k+(nPJ+66=LzC>-{aN3Vb!nb*VNJo5tq;0o$yLr? 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Expert Co. Ltd() + +from odoo import models, fields, api, _ +from datetime import datetime +from odoo.osv import expression +from dateutil.relativedelta import relativedelta +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT + + +class AccountAssetManufacturer(models.Model): + _name = 'account.asset.manufacturer' + _inherit = ["mail.thread", "mail.activity.mixin"] + _description = 'Asset Manufacturer' + + name = fields.Char(required=True, tracking=True) + + +class AccountAssetLocation(models.Model): + _name = 'account.asset.location' + _inherit = ["mail.thread", "mail.activity.mixin"] + _description = 'Asset Location' + _parent_name = "parent_id" + _parent_store = True + _rec_name = 'complete_name' + _order = 'complete_name' + + name = fields.Char(required=True, tracking=True) + complete_name = fields.Char('Asset Location', compute='_compute_complete_name', tracking=True, store=True , recursive=True) + code = fields.Char(required=True, tracking=True) + type = fields.Selection(selection=[('ordinary', 'Ordinary'), ('view', 'View')], default='ordinary', required=True, + tracking=True) + parent_id = fields.Many2one(string='Parent', comodel_name='account.asset.location', domain=[('type', '=', 'view')], + tracking=True) + parent_path = fields.Char(index=True, tracking=True) + child_id = fields.One2many('account.asset.location', 'parent_id', 'Child Locations', tracking=True) + + @api.depends('name', 'parent_id.complete_name') + def _compute_complete_name(self): + for location in self: + if location.parent_id: + location.complete_name = '%s / %s' % (location.parent_id.complete_name, location.name) + else: + location.complete_name = location.name + + +class AccountAssetAsset(models.Model): + _name = 'account.asset' + _inherit = ['account.asset', "mail.thread", "mail.activity.mixin"] + + asset_picture = fields.Binary( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + serial_no = fields.Char( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + model = fields.Char( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + manufacturer_id = fields.Many2one( + comodel_name='account.asset.manufacturer', + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + barcode = fields.Char( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, index=True, copy=False, + ) + note = fields.Text( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + receive_date = fields.Date( + states={'draft': [('readonly', False)]}, + readonly=True, + ) + service_provider_id = fields.Many2one( + comodel_name='res.partner', + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + next_maintenance_date = fields.Date( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, + ) + warranty_period = fields.Integer( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, string="Warranty Period(Months)" + ) + warranty_end_date = fields.Date( + compute='_compute_warranty_end_date', + readonly=True, store=True, + ) + warranty_contract = fields.Binary( + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, ) + value_residual = fields.Monetary( + string='Depreciable Value', + compute='_compute_value_residual', + store=True) + product_id = fields.Many2one(comodel_name='product.product', + domain=[('property_account_expense_id.can_create_asset', '=', True), + ('property_account_expense_id.account_type', '=', 'asset_fixed')], + states={'draft': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, tracking=True) + responsible_dept_id = fields.Many2one(comodel_name='hr.department', string='Responsible Department', + states={'draft': [('readonly', False)], 'model': [('readonly', False)], + 'unlock': [('readonly', False)]}, + readonly=True, + default=lambda self: self.env.user.employee_id.department_id.id, + tracking=True) + responsible_user_id = fields.Many2one( + comodel_name='res.users', + states={'draft': [('readonly', False)], 'model': [('readonly', False)], 'unlock': [('readonly', False)]}, + readonly=True, default=lambda self: self.env.user, tracking=True) + asset_adjustment_count = fields.Integer( + compute='_asset_adjustment_count', + string='# of Adjustments', + help="Number of adjustments") + + status = fields.Selection( + selection=[('new', 'New'), ('available', 'Available')], + default='new', tracking=True) + location_id = fields.Many2one(comodel_name='account.asset.location', string='Current Location', tracking=True) + state = fields.Selection(selection_add=[('unlock', 'Unlock')]) + limit = fields.Float(tracking=True) + + _sql_constraints = [ + ('asset_barcode_uniq', 'unique (barcode)', 'Asset barcode must be unique.') + ] + + def validate(self): + """Validate asset and set it to running state""" + self.ensure_one() # تأكد أن العملية على record واحد فقط + + # تحقق من الشروط + + # غيّر الحالة (tracking سيعمل تلقائياً) + self.write({'state': 'open'}) + + # رسالة + asset_type_labels = { + 'purchase': _('Asset'), + 'sale': _('Deferred revenue'), + 'expense': _('Deferred expense'), + } + + label = asset_type_labels.get(self.asset_type, _('Asset')) + message = _('%s has been validated and is now running.') % label + + self.message_post(body=message) + + return True + + # يجب تحويله إلى analytic_distribution + @api.onchange('location_id') + def onchange_location_id(self): + if self.location_id and self.location_id.analytic_distribution: + self.analytic_distribution = self.location_id.analytic_distribution + + # @api.onchange('location_id') + # def onchange_location_id(self): + # if self.analytic_distribution and self.location_id.account_analytic_id: + # self.analytic_distribution = self.location_id.account_analytic_id.id + + # def action_asset_modify(self): + # """ Returns an action opening the asset modification wizard. + # """ + # self.ensure_one() + # return { + # 'name': _('Modify Asset'), + # 'view_mode': 'form', + # 'res_model': 'account.asset.modify', + # 'type': 'ir.actions.act_window', + # 'target': 'current', + # 'context': { + # 'default_asset_id': self.id, + # }, + # } + + def action_asset_pause(self): + """ Returns an action opening the asset pause wizard.""" + self.ensure_one() + return { + 'name': _('Pause Asset'), + 'view_mode': 'form', + 'res_model': 'asset.pause', + 'type': 'ir.actions.act_window', + 'target': 'current', + 'context': { + 'default_asset_id': self.id, + }, + } + + def action_set_to_close(self): + """ Returns an action opening the asset pause wizard.""" + self.ensure_one() + + return { + 'name': _('Sell Asset'), + 'view_mode': 'form', + 'res_model': 'asset.sell', + 'type': 'ir.actions.act_window', + 'target': 'current', + 'context': { + 'default_asset_id': self.id, + }, + } + + def act_unlock(self): + self.state = 'unlock' + + def act_lock(self): + self.state = 'open' + + def _asset_adjustment_count(self): + for asset in self: + asset.asset_adjustment_count = len( + self.env['account.asset.adjustment.line'].search([('asset_id', '=', asset.id)])) + + def open_asset_adjustment(self): + return { + 'name': _('Asset Adjustment'), + 'view_mode': 'tree', + 'res_model': 'account.asset.adjustment.line', + 'type': 'ir.actions.act_window', + 'domain': [('asset_id', '=', self.id)], + 'flags': {'search_view': True, 'action_buttons': False}, + } + + @api.depends('acquisition_date', 'warranty_period') + def _compute_warranty_end_date(self): + for asset in self: + if asset.acquisition_date: + asset.warranty_end_date = asset.acquisition_date + relativedelta(months=asset.warranty_period) + + @api.depends('name', 'barcode') + def name_get(self): + return [(r.id, r.name + (r.barcode and '-' + r.barcode or '')) for r in self] + + @api.model + def name_search(self, name, args=None, operator='ilike', limit=100): + args = args or [] + domain = [] + if name: + domain = ['|', ('barcode', operator, name), ('name', operator, name)] + if operator in expression.NEGATIVE_TERM_OPERATORS: + domain = ['&', '!'] + domain[1:] + assets = self.search(domain + args, limit=limit) + return assets.name_get() + + @api.model + def create(self, values): + if values.get('state', False) != 'model': + values['serial_no'] = self.env['ir.sequence'].with_context( + ir_sequence_date=values.get('acquisition_date', fields.Date.today())).next_by_code('asset.seq') + return super(AccountAssetAsset, self).create(values) + + def action_save_model(self): + action = super(AccountAssetAsset, self).action_save_model() + action['context']['default_asset_type'] = self.asset_type + return action + + @api.model + def _asset_cron(self): + today = fields.Date.today() + for asset in self.search([('next_maintenance_date', '=', today)]): + self.env['mail.activity'].sudo().create({ + 'res_model_id': self.env.ref('account_asset.model_account_asset_asset').id, + 'res_id': asset.id, + 'user_id': asset.responsible_user_id.id, + 'activity_type_id': self.env.ref('mail.mail_activity_data_todo').id, + 'summary': _('The %s with barcode %s has schedule maintenance today ,please follow.') % ( + asset.name, asset.barcode), + 'date_deadline': asset.next_maintenance_date, + }) + for asset in self.search([('warranty_end_date', '=', today)]): + self.env['mail.activity'].sudo().create({ + 'res_model_id': self.env.ref('account_asset.model_account_asset_asset').id, + 'res_id': asset.id, + 'user_id': asset.responsible_user_id.id, + 'activity_type_id': self.env.ref('mail.mail_activity_data_todo').id, + 'summary': _('The warrant period of %s with barcode %s has end!') % (asset.name, asset.barcode), + 'date_deadline': asset.warranty_end_date, + }) + + @api.onchange('model_id', 'original_value') + def _onchange_model_id(self): + super(AccountAssetAsset, self)._onchange_model_id() + if self.model_id and self.original_value <= self.model_id.limit: + self.method_number = 0 diff --git a/dev_odex30_accounting/exp_asset_base/models/account_asset_adjustment.py b/dev_odex30_accounting/exp_asset_base/models/account_asset_adjustment.py new file mode 100644 index 0000000..93dc1c1 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/models/account_asset_adjustment.py @@ -0,0 +1,116 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from odoo import api, fields, models, exceptions, _ +from odoo.exceptions import UserError + + +class AccountAssetAdjustment(models.Model): + _name = 'account.asset.adjustment' + _inherit = ['barcodes.barcode_events_mixin',"mail.thread", "mail.activity.mixin"] + _description = 'Asset Adjustment' + + name = fields.Char( + states={'draft': [('readonly', False)]}, + readonly=True, required=True,tracking=True + ) + date = fields.Date( + default=fields.Date.context_today, + index=True, copy=False, readonly=True, required=True,tracking=True, + states={'draft': [('readonly', False)]} + ) + type = fields.Selection( + selection=[('product', 'By Product'), + ('model', 'By Model')], + states={'draft': [('readonly', False)]}, + readonly=True,tracking=True + ) + product_id = fields.Many2one( + comodel_name='product.product', + domain=[('property_account_expense_id.can_create_asset', '=', True), + ('property_account_expense_id.account_type', '=', 'asset_fixed')], + states={'draft': [('readonly', False)]}, + readonly=True,tracking=True + ) + model_id = fields.Many2one( + comodel_name='account.asset', + domain=[('asset_type', '=', 'purchase'), ('state', '=', 'model')], + states={'draft': [('readonly', False)]}, + readonly=True,tracking=True + ) + barcode = fields.Char( + states={'in_progress': [('readonly', False)]}, + readonly=True,tracking=True + ) + adjustment_line_ids = fields.One2many( + 'account.asset.adjustment.line', 'adjustment_id', + states={'in_progress': [('readonly', False)]}, + readonly=True,tracking=True + ) + state = fields.Selection( + selection=[('draft', 'Draft'), + ('in_progress', 'In Progress'), + ('done', 'Done'), + ('cancel', 'Cancel')], + required=True, default='draft',tracking=True + ) + + def build_domain(self): + return (self.type == 'product' and [('product_id', '=', self.product_id.id)]) or \ + (self.type == 'model' and [('model_id', '=', self.model_id.id)]) or [] + + def act_progress(self): + domain = self.build_domain() + assets = self.env['account.asset'].search(domain+[('asset_type', '=', 'purchase'), + ('state', '!=', 'model'), ('parent_id', '=', False)]) + self.adjustment_line_ids = [(0, 0, {'asset_id': s.id}) for s in assets] + self.state = 'in_progress' + + def act_done(self): + if self.adjustment_line_ids.search([('adjustment_id', '=', self.id), ('exist', '=', True), ('asset_status2', '=', False)]): + raise UserError(_('You should enter the asset status for all assets that marked as exist.')) + self.barcode = False + self.state = 'done' + + def act_cancel(self): + self.state = 'cancel' + + def act_draft(self): + self.state = 'draft' + self.adjustment_line_ids.unlink() + + @api.onchange('type') + def onchange_type(self): + self.product_id = False + self.model_id = False + + def on_barcode_scanned(self, barcode): + if barcode: + line = self.adjustment_line_ids.filtered(lambda x: x.barcode == barcode) + if not line: + raise UserError(_('No asset found with the selected barcode')) + for l in line: + l.exist = True + + @api.onchange('barcode') + def onchange_barcode(self): + self.on_barcode_scanned(self.barcode) + + +class AccountAssetAdjustmentLine(models.Model): + _name = 'account.asset.adjustment.line' + _description = 'Asset Adjustment Line' + + adjustment_id = fields.Many2one(comodel_name='account.asset.adjustment',tracking=True) + asset_id = fields.Many2one(comodel_name='account.asset',tracking=True) + barcode = fields.Char(related='asset_id.barcode',tracking=True) + serial_no = fields.Char(related='asset_id.serial_no',tracking=True) + asset_status = fields.Selection(selection=[('good', 'Good'), ('scrap', 'Scrap')],tracking=True) + asset_status2 = fields.Many2one( + comodel_name='asset.state2', + string='Asset Status',tracking=True) + exist = fields.Boolean(string="Exist?",tracking=True) +class AccountAssestatus(models.Model): + _name = 'asset.state2' + name = fields.Char(string='Name') +# diff --git a/dev_odex30_accounting/exp_asset_base/models/asset_modify.py b/dev_odex30_accounting/exp_asset_base/models/asset_modify.py new file mode 100644 index 0000000..57c11ad --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/models/asset_modify.py @@ -0,0 +1,179 @@ +# -*- coding: utf-8 -*- + + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + + +class AssetModify(models.Model): + _name = 'account.asset.modify' + _description = 'Modify Asset' + _inherit = ['mail.thread', 'mail.activity.mixin'] + + name = fields.Text(string='Reason',tracking=True) + asset_id = fields.Many2one(string="Asset", comodel_name='account.asset', domain="[('asset_type', '=', 'purchase'), ('state', '!=', 'model'), ('parent_id', '=', False)]",required=True, help="The asset to be modified by this wizard", ondelete="cascade",tracking=True) + method_number = fields.Integer(string='Number of Depreciations', required=True,tracking=True) + method_period = fields.Selection([('1', 'Months'), ('12', 'Years')], string='Number of Months in a Period', help="The amount of time between two depreciations",tracking=True) + value_residual = fields.Monetary(string="Depreciable Amount", help="New residual amount for the asset",tracking=True) + salvage_value = fields.Monetary(string="Not Depreciable Amount", help="New salvage amount for the asset",tracking=True) + currency_id = fields.Many2one(related='asset_id.currency_id') + date = fields.Date(default=fields.Date.today(), string='Date',tracking=True) + need_date = fields.Boolean(compute="_compute_need_date") + gain_value = fields.Boolean(compute="_compute_gain_value", help="Technical field to know if we should display the fields for the creation of gross increase asset") + account_asset_id = fields.Many2one('account.account', string="Asset Gross Increase Account",tracking=True) + account_asset_counterpart_id = fields.Many2one('account.account',tracking=True) + account_depreciation_id = fields.Many2one('account.account',tracking=True) + account_depreciation_expense_id = fields.Many2one('account.account',tracking=True) + state = fields.Selection(selection=[('draft', 'Draft'),('confirm', 'Confirmed'),('approve', 'Approved'),('done', 'Done')],default='draft',readonly=True,tracking=True) + + @api.model + def create(self, vals): + if 'asset_id' in vals: + asset = self.env['account.asset'].browse(vals['asset_id']) + if asset.depreciation_move_ids.filtered(lambda m: m.state == 'posted' and not m.reversal_move_id and m.date > fields.Date.today()): + raise UserError(_('Reverse the depreciation entries posted in the future in order to modify the depreciation')) + if 'method_number' not in vals: + vals.update({'method_number': len(asset.depreciation_move_ids.filtered(lambda move: move.state != 'posted')) or 1}) + if 'method_period' not in vals: + vals.update({'method_period': asset.method_period}) + if 'salvage_value' not in vals: + vals.update({'salvage_value': asset.salvage_value}) + if 'value_residual' not in vals: + vals.update({'value_residual': asset.value_residual}) + if 'account_asset_id' not in vals: + vals.update({'account_asset_id': asset.account_asset_id.id}) + if 'account_depreciation_id' not in vals: + vals.update({'account_depreciation_id': asset.account_depreciation_id.id}) + if 'account_depreciation_expense_id' not in vals: + vals.update({'account_depreciation_expense_id': asset.account_depreciation_expense_id.id}) + return super(AssetModify, self).create(vals) + + def act_confirm(self): + self.state = 'confirm' + + def act_approve(self): + self.state = 'approve' + + def act_draft(self): + self.state = 'draft' + + def modify(self): + """ Modifies the duration of asset for calculating depreciation + and maintains the history of old values, in the chatter. + """ + old_values = { + 'method_number': self.asset_id.method_number, + 'method_period': self.asset_id.method_period, + 'value_residual': self.asset_id.value_residual, + 'salvage_value': self.asset_id.salvage_value, + } + + asset_vals = { + 'method_number': self.method_number, + 'method_period': self.method_period, + 'value_residual': self.value_residual, + 'salvage_value': self.salvage_value, + } + if self.need_date: + asset_vals.update({ + 'prorata_date': self.date, + }) + if self.env.context.get('resume_after_pause'): + asset_vals.update({'state': 'open'}) + self.asset_id.message_post(body=_("Asset unpaused")) + else: + self = self.with_context(ignore_prorata=True) + + current_asset_book = self.asset_id.value_residual + self.asset_id.salvage_value + after_asset_book = self.value_residual + self.salvage_value + increase = after_asset_book - current_asset_book + + new_residual = min(current_asset_book - min(self.salvage_value, self.asset_id.salvage_value), self.value_residual) + new_salvage = min(current_asset_book - new_residual, self.salvage_value) + residual_increase = max(0, self.value_residual - new_residual) + salvage_increase = max(0, self.salvage_value - new_salvage) + + if residual_increase or salvage_increase: + move = self.env['account.move'].create({ + 'journal_id': self.asset_id.journal_id.id, + 'date': fields.Date.today(), + 'line_ids': [ + (0, 0, { + 'account_id': self.account_asset_id.id, + 'debit': residual_increase + salvage_increase, + 'credit': 0, + 'name': _('Value increase for: %(asset)s', asset=self.asset_id.name), + }), + (0, 0, { + 'account_id': self.account_asset_counterpart_id.id, + 'debit': 0, + 'credit': residual_increase + salvage_increase, + 'name': _('Value increase for: %(asset)s', asset=self.asset_id.name), + }), + ], + }) + move.action_post() + asset_increase = self.env['account.asset'].create({ + 'name': self.asset_id.name + ': ' + self.name, + 'currency_id': self.asset_id.currency_id.id, + 'company_id': self.asset_id.company_id.id, + 'asset_type': self.asset_id.asset_type, + 'method': self.asset_id.method, + 'method_number': self.method_number, + 'method_period': self.method_period, + 'acquisition_date': self.date, + 'value_residual': residual_increase, + 'salvage_value': salvage_increase, + 'original_value': residual_increase + salvage_increase, + 'account_asset_id': self.account_asset_id.id, + 'account_depreciation_id': self.account_depreciation_id.id, + 'account_depreciation_expense_id': self.account_depreciation_expense_id.id, + 'journal_id': self.asset_id.journal_id.id, + 'parent_id': self.asset_id.id, + 'original_move_line_ids': [(6, 0, move.line_ids.filtered(lambda r: r.account_id == self.account_asset_id).ids)], + }) + asset_increase.validate() + + subject = _('A gross increase has been created') + ': %s' % (asset_increase.id, asset_increase.name) + self.asset_id.message_post(body=subject) + if increase < 0: + if self.env['account.move'].search([('asset_id', '=', self.asset_id.id), ('state', '=', 'draft'), ('date', '<=', self.date)]): + raise UserError('There are unposted depreciations prior to the selected operation date, please deal with them first.') + move = self.env['account.move'].create(self.env['account.move']._prepare_move_for_asset_depreciation({ + 'amount': -increase, + 'asset_id': self.asset_id, + 'move_ref': _('Value decrease for: %(asset)s', asset=self.asset_id.name), + 'date': self.date, + 'asset_remaining_value': 0, + 'asset_depreciated_value': 0, + 'asset_value_change': True, + })).action_post() + + asset_vals.update({ + 'value_residual': new_residual, + 'salvage_value': new_salvage, + }) + self.asset_id.write(asset_vals) + self.asset_id.compute_depreciation_board() + self.asset_id.children_ids.write({ + 'method_number': asset_vals['method_number'], + 'method_period': asset_vals['method_period'], + }) + for child in self.asset_id.children_ids: + child.compute_depreciation_board() + tracked_fields = self.env['account.asset'].fields_get(old_values.keys()) + changes, tracking_value_ids = self.asset_id._message_track(tracked_fields, old_values) + if changes: + self.asset_id.message_post(body=_('Depreciation board modified') + '
' + self.name, tracking_value_ids=tracking_value_ids) + return self.write({'state':'done'}) + + @api.depends('asset_id', 'value_residual', 'salvage_value') + def _compute_need_date(self): + for record in self: + value_changed = record.value_residual + record.salvage_value != record.asset_id.value_residual + record.asset_id.salvage_value + record.need_date = (self.env.context.get('resume_after_pause') and record.asset_id.prorata) or value_changed + + @api.depends('asset_id', 'value_residual', 'salvage_value') + def _compute_gain_value(self): + for record in self: + record.gain_value = record.value_residual + record.salvage_value > record.asset_id.value_residual + record.asset_id.salvage_value diff --git a/dev_odex30_accounting/exp_asset_base/models/asset_pause.py b/dev_odex30_accounting/exp_asset_base/models/asset_pause.py new file mode 100644 index 0000000..9a0598b --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/models/asset_pause.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- + + +from odoo import api, fields, models, _ + + +class AssetPause(models.Model): + _name = 'asset.pause' + _description = 'Pause Asset' + _inherit = ['mail.thread', 'mail.activity.mixin'] + _rec_name = 'asset_id' + + date = fields.Date(string='Pause date', required=True, default=fields.Date.today(),tracking=True) + asset_id = fields.Many2one('account.asset', domain="[('asset_type', '=', 'purchase'), ('state', '!=', 'model'), ('parent_id', '=', False)]",required=True,tracking=True) + state = fields.Selection(selection=[('draft', 'Draft'),('confirm', 'Confirmed'),('approve', 'Approved'),('done', 'Done')],default='draft',readonly=True,tracking=True) + + def act_confirm(self): + self.state = 'confirm' + + def act_approve(self): + self.state = 'approve' + + def act_draft(self): + self.state = 'draft' + + def do_action(self): + for record in self: + record.asset_id.pause(pause_date=record.date) + return self.write({'state':'done'}) diff --git a/dev_odex30_accounting/exp_asset_base/models/asset_sell.py b/dev_odex30_accounting/exp_asset_base/models/asset_sell.py new file mode 100644 index 0000000..1f234b3 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/models/asset_sell.py @@ -0,0 +1,60 @@ +# -*- coding: utf-8 -*- + + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + + +class AssetSell(models.Model): + _name = 'asset.sell' + _description = 'Sell Asset' + _inherit = ['mail.thread', 'mail.activity.mixin'] + _rec_name = 'asset_id' + + asset_id = fields.Many2one('account.asset', domain="[('asset_type', '=', 'purchase'), ('state', '!=', 'model'), ('parent_id', '=', False)]",required=True,tracking=True) + company_id = fields.Many2one('res.company', default=lambda self: self.env.company) + + action = fields.Selection([('sell', 'Sell'), ('dispose', 'Dispose')], required=True, default='sell',tracking=True) + invoice_id = fields.Many2one('account.move', string="Customer Invoice", help="The disposal invoice is needed in order to generate the closing journal entry.", domain="[('move_type', '=', 'out_invoice'), ('state', '=', 'posted')]",tracking=True) + invoice_line_id = fields.Many2one('account.move.line', help="There are multiple lines that could be the related to this asset", domain="[('move_id', '=', invoice_id), ('exclude_from_invoice_tab', '=', False)]",tracking=True) + select_invoice_line_id = fields.Boolean(compute="_compute_select_invoice_line_id") + gain_account_id = fields.Many2one('account.account', domain="[('deprecated', '=', False), ('company_id', '=', company_id),('type','!=','view')]", related='company_id.gain_account_id', help="Account used to write the journal item in case of gain", readonly=False,tracking=True) + loss_account_id = fields.Many2one('account.account', domain="[('deprecated', '=', False), ('company_id', '=', company_id)]", related='company_id.loss_account_id', help="Account used to write the journal item in case of loss", readonly=False,tracking=True) + + gain_or_loss = fields.Selection([('gain', 'Gain'), ('loss', 'Loss'), ('no', 'No')], compute='_compute_gain_or_loss', help="Technical field to know is there was a gain or a loss in the selling of the asset",tracking=True) + state = fields.Selection(selection=[('draft', 'Draft'),('confirm', 'Confirmed'),('approve', 'Approved'),('done', 'Done')],default='draft',readonly=True,tracking=True) + + def act_confirm(self): + self.state = 'confirm' + + def act_approve(self): + self.state = 'approve' + + def act_draft(self): + self.state = 'draft' + + @api.depends('invoice_id', 'action') + def _compute_select_invoice_line_id(self): + for record in self: + record.select_invoice_line_id = record.action == 'sell' and len(record.invoice_id.invoice_line_ids) > 1 + + @api.onchange('action') + def _onchange_action(self): + if self.action == 'sell' and self.asset_id.children_ids.filtered(lambda a: a.state in ('draft', 'open') or a.value_residual > 0): + raise UserError(_("You cannot automate the journal entry for an asset that has a running gross increase. Please use 'Dispose' on the increase(s).")) + + @api.depends('asset_id', 'invoice_id', 'invoice_line_id') + def _compute_gain_or_loss(self): + for record in self: + line = record.invoice_line_id or len(record.invoice_id.invoice_line_ids) == 1 and record.invoice_id.invoice_line_ids or self.env['account.move.line'] + if record.asset_id.value_residual < abs(line.balance): + record.gain_or_loss = 'gain' + elif record.asset_id.value_residual > abs(line.balance): + record.gain_or_loss = 'loss' + else: + record.gain_or_loss = 'no' + + def do_action(self): + self.ensure_one() + invoice_line = self.env['account.move.line'] if self.action == 'dispose' else self.invoice_line_id or self.invoice_id.invoice_line_ids + return self.asset_id.set_to_close(invoice_line_id=invoice_line, date=invoice_line.move_id.invoice_date) diff --git a/dev_odex30_accounting/exp_asset_base/reports/__init__.py b/dev_odex30_accounting/exp_asset_base/reports/__init__.py new file mode 100644 index 0000000..954b437 --- 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self).get_workbook_options() + vals.update({"constant_memory": True}) + return vals + + def generate_xlsx_report(self, workbook, data, objects): + # Initialize report variables + report_data = { + "workbook": None, + "sheet": None, # main sheet which will contains report + "columns": None, # columns of the report + "row_pos": None, # row_pos must be incremented at each writing lines + "formats": None, + } + self._define_formats(workbook, report_data) + # Get report data + report_name = self._get_report_name(objects, data=data) + report_footer = self._get_report_footer() + filters = self._get_report_filters(objects) + report_data["columns"] = self._get_report_columns(objects) + report_data["workbook"] = workbook + report_data["sheet"] = workbook.add_worksheet(report_name[:31]) + self._set_column_width(report_data) + # Fill report + report_data["row_pos"] = 0 + self._write_report_title(report_name, report_data) + self._write_filters(filters, report_data) + self._generate_report_content(workbook, objects, data, report_data) + self._write_report_footer(report_footer, report_data) + + def _define_formats(self, workbook, report_data): + """Add cell formats to current workbook. + Those formats can be used on all cell. + Available formats are : + * format_bold + * format_right + * format_right_bold_italic + * format_header_left + * format_header_center + * format_header_right + * format_header_amount + * format_amount + * format_percent_bold_italic + """ + currency_id = self.env["res.company"]._default_currency_id() + report_data["formats"] = { + "format_bold": workbook.add_format({"bold": True}), + "format_right": workbook.add_format({"align": "right"}), + "format_left": workbook.add_format({"align": "left"}), + "format_center": workbook.add_format({'align': 'center'}), + "format_right_bold_italic": workbook.add_format( + {"align": "right", "bold": True, "italic": True} + ), + "format_header_left": workbook.add_format( + {"bold": True, "border": True, "bg_color": "#FFFFCC"} + ), + "format_header_center": workbook.add_format( + {"bold": True, "align": "center", "border": True, "bg_color": "#FFFFCC"} + ), + "format_header_right": workbook.add_format( + {"bold": True, "align": "right", "border": True, "bg_color": "#FFFFCC"} + ), + "format_header_amount": workbook.add_format( + {"bold": True, "border": True, "bg_color": "#FFFFCC"} + ).set_num_format("#,##0." + "0" * currency_id.decimal_places), + "format_amount": workbook.add_format().set_num_format( + "#,##0." + "0" * currency_id.decimal_places + ), + "format_amount_bold": workbook.add_format({"bold": True}).set_num_format( + "#,##0." + "0" * currency_id.decimal_places + ), + "format_percent_bold_italic": workbook.add_format( + {"bold": True, "italic": True} + ).set_num_format("#,##0.00%"), + } + + def _set_column_width(self, report_data): + """Set width for all defined columns. + Columns are defined with `_get_report_columns` method. + """ + for position, column in report_data["columns"].items(): + report_data["sheet"].set_column(position, position, column["width"]) + + def _write_report_title(self, title, report_data): + """Write report title on current line using all defined columns width. + Columns are defined with `_get_report_columns` method. + """ + report_data["sheet"].merge_range( + report_data["row_pos"], + 0, + report_data["row_pos"], + len(report_data["columns"]) - 1, + title, + report_data["formats"]["format_bold"], + ) + report_data["row_pos"] += 3 + + def _write_report_footer(self, footer, report_data): + """Write report footer . + Columns are defined with `_get_report_columns` method. + """ + if footer: + report_data["row_pos"] += 1 + report_data["sheet"].merge_range( + report_data["row_pos"], + 0, + report_data["row_pos"], + len(report_data["columns"]) - 1, + footer, + report_data["formats"]["format_left"], + ) + report_data["row_pos"] += 1 + + def _write_filters(self, filters, report_data): + """Write one line per filters on starting on current line. + Columns number for filter name is defined + with `_get_col_count_filter_name` method. + Columns number for filter value is define + with `_get_col_count_filter_value` method. + """ + col_name = 1 + col_count_filter_name = self._get_col_count_filter_name() + col_count_filter_value = self._get_col_count_filter_value() + col_value = col_name + col_count_filter_name + 1 + for title, value in filters: + report_data["sheet"].merge_range( + report_data["row_pos"], + col_name, + report_data["row_pos"], + col_name + col_count_filter_name - 1, + title, + report_data["formats"]["format_header_left"], + ) + report_data["sheet"].merge_range( + report_data["row_pos"], + col_value, + report_data["row_pos"], + col_value + col_count_filter_value - 1, + value, + ) + report_data["row_pos"] += 1 + report_data["row_pos"] += 2 + + def write_array_title(self, title, report_data): + """Write array title on current line using all defined columns width. + Columns are defined with `_get_report_columns` method. + """ + report_data["sheet"].merge_range( + report_data["row_pos"], + 0, + report_data["row_pos"], + len(report_data["columns"]) - 1, + title, + report_data["formats"]["format_bold"], + ) + report_data["row_pos"] += 1 + + def write_array_header(self, report_data): + """Write array header on current line using all defined columns name. + Columns are defined with `_get_report_columns` method. + """ + for col_pos, column in report_data["columns"].items(): + report_data["sheet"].write( + report_data["row_pos"], + col_pos, + column["header"], + report_data["formats"]["format_header_center"], + ) + report_data["row_pos"] += 1 + + def write_line(self, line_object, report_data): + """Write a line on current line using all defined columns field name. + Columns are defined with `_get_report_columns` method. + """ + for col_pos, column in report_data["columns"].items(): + value = getattr(line_object, column["field"]) + cell_type = column.get("type", "string") + if cell_type == "many2one": + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value.name or "", + report_data["formats"]["format_right"], + ) + elif cell_type == "string": + if ( + hasattr(line_object, "account_group_id") + and line_object.account_group_id + ): + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_bold"], + ) + else: + report_data["sheet"].write_string( + report_data["row_pos"], col_pos, value or "" + ) + elif cell_type == "amount": + if ( + hasattr(line_object, "account_group_id") + and line_object.account_group_id + ): + cell_format = report_data["formats"]["format_amount_bold"] + else: + cell_format = report_data["formats"]["format_amount"] + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), cell_format + ) + elif cell_type == "amount_currency": + if line_object.currency_id: + format_amt = self._get_currency_amt_format(line_object, report_data) + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), format_amt + ) + report_data["row_pos"] += 1 + + def write_line_from_dict(self, line_dict, report_data): + """Write a line on current line""" + for col_pos, column in report_data["columns"].items(): + value = line_dict.get(column["field"], False) + cell_type = column.get("type", "string") + if cell_type == "string": + if ( + line_dict.get("account_group_id", False) + and line_dict["account_group_id"] + ): + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_bold"], + ) + else: + if ( + not isinstance(value, str) + and not isinstance(value, bool) + and not isinstance(value, int) + ): + value = value and value.strftime("%d/%m/%Y") + report_data["sheet"].write_string( + report_data["row_pos"], col_pos, value or "" + ) + elif cell_type == "amount": + if ( + line_dict.get("account_group_id", False) + and line_dict["account_group_id"] + ): + cell_format = report_data["formats"]["format_amount_bold"] + else: + cell_format = report_data["formats"]["format_amount"] + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), cell_format + ) + elif cell_type == "amount_currency": + if line_dict.get("currency_name", False): + format_amt = self._get_currency_amt_format_dict( + line_dict, report_data + ) + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), format_amt + ) + elif cell_type == "currency_name": + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_right"], + ) + report_data["row_pos"] += 1 + + def write_initial_balance(self, my_object, label, report_data): + """Write a specific initial balance line on current line + using defined columns field_initial_balance name. + Columns are defined with `_get_report_columns` method. + """ + col_pos_label = self._get_col_pos_initial_balance_label() + report_data["sheet"].write( + report_data["row_pos"], + col_pos_label, + label, + report_data["formats"]["format_right"], + ) + for col_pos, column in report_data["columns"].items(): + if column.get("field_initial_balance"): + value = getattr(my_object, column["field_initial_balance"]) + cell_type = column.get("type", "string") + if cell_type == "string": + report_data["sheet"].write_string( + report_data["row_pos"], col_pos, value or "" + ) + elif cell_type == "amount": + report_data["sheet"].write_number( + report_data["row_pos"], + col_pos, + float(value), + report_data["formats"]["format_amount"], + ) + elif cell_type == "amount_currency": + if my_object.currency_id: + format_amt = self._get_currency_amt_format( + my_object, report_data + ) + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), format_amt + ) + elif column.get("field_currency_balance"): + value = getattr(my_object, column["field_currency_balance"]) + cell_type = column.get("type", "string") + if cell_type == "many2one": + if my_object.currency_id: + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value.name or "", + report_data["formats"]["format_right"], + ) + report_data["row_pos"] += 1 + + def write_initial_balance_from_dict(self, my_object, label, report_data): + """Write a specific initial balance line on current line + using defined columns field_initial_balance name. + Columns are defined with `_get_report_columns` method. + """ + col_pos_label = self._get_col_pos_initial_balance_label() + report_data["sheet"].write( + report_data["row_pos"], + col_pos_label, + label, + report_data["formats"]["format_right"], + ) + for col_pos, column in report_data["columns"].items(): + if column.get("field_initial_balance"): + value = my_object.get(column["field_initial_balance"], False) + cell_type = column.get("type", "string") + if cell_type == "string": + report_data["sheet"].write_string( + report_data["row_pos"], col_pos, value or "" + ) + elif cell_type == "amount": + report_data["sheet"].write_number( + report_data["row_pos"], + col_pos, + float(value), + report_data["formats"]["format_amount"], + ) + elif cell_type == "amount_currency": + if my_object["currency_id"]: + format_amt = self._get_currency_amt_format( + my_object, report_data + ) + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), format_amt + ) + elif column.get("field_currency_balance"): + value = my_object.get(column["field_currency_balance"], False) + cell_type = column.get("type", "string") + if cell_type == "many2one": + if my_object["currency_id"]: + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value.name or "", + report_data["formats"]["format_right"], + ) + report_data["row_pos"] += 1 + + def write_ending_balance(self, my_object, name, label, report_data): + """Write a specific ending balance line on current line + using defined columns field_final_balance name. + Columns are defined with `_get_report_columns` method. + """ + for i in range(0, len(report_data["columns"])): + report_data["sheet"].write( + report_data["row_pos"], + i, + "", + report_data["formats"]["format_header_right"], + ) + row_count_name = self._get_col_count_final_balance_name() + col_pos_label = self._get_col_pos_final_balance_label() + report_data["sheet"].merge_range( + report_data["row_pos"], + 0, + report_data["row_pos"], + row_count_name - 1, + name, + report_data["formats"]["format_header_left"], + ) + report_data["sheet"].write( + report_data["row_pos"], + col_pos_label, + label, + report_data["formats"]["format_header_right"], + ) + for col_pos, column in report_data["columns"].items(): + if column.get("field_final_balance"): + value = getattr(my_object, column["field_final_balance"]) + cell_type = column.get("type", "string") + if cell_type == "string": + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_header_right"], + ) + elif cell_type == "amount": + report_data["sheet"].write_number( + report_data["row_pos"], + col_pos, + float(value), + report_data["formats"]["format_header_amount"], + ) + elif cell_type == "amount_currency": + if my_object.currency_id: + format_amt = self._get_currency_amt_header_format( + my_object, report_data + ) + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), format_amt + ) + elif column.get("field_currency_balance"): + value = getattr(my_object, column["field_currency_balance"]) + cell_type = column.get("type", "string") + if cell_type == "many2one": + if my_object.currency_id: + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value.name or "", + report_data["formats"]["format_header_right"], + ) + report_data["row_pos"] += 1 + + def write_ending_balance_from_dict(self, my_object, name, label, report_data): + """Write a specific ending balance line on current line + using defined columns field_final_balance name. + Columns are defined with `_get_report_columns` method. + """ + for i in range(0, len(report_data["columns"])): + report_data["sheet"].write( + report_data["row_pos"], + i, + "", + report_data["formats"]["format_header_right"], + ) + row_count_name = self._get_col_count_final_balance_name() + col_pos_label = self._get_col_pos_final_balance_label() + report_data["sheet"].merge_range( + report_data["row_pos"], + 0, + report_data["row_pos"], + row_count_name - 1, + name, + report_data["formats"]["format_header_left"], + ) + report_data["sheet"].write( + report_data["row_pos"], + col_pos_label, + label, + report_data["formats"]["format_header_right"], + ) + for col_pos, column in report_data["columns"].items(): + if column.get("field_final_balance"): + value = my_object.get(column["field_final_balance"], False) + cell_type = column.get("type", "string") + if cell_type == "string": + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_header_right"], + ) + elif cell_type == "amount": + report_data["sheet"].write_number( + report_data["row_pos"], + col_pos, + float(value), + report_data["formats"]["format_header_amount"], + ) + elif cell_type == "amount_currency": + if my_object["currency_id"] and value: + format_amt = self._get_currency_amt_format_dict( + my_object, report_data + ) + report_data["sheet"].write_number( + report_data["row_pos"], col_pos, float(value), format_amt + ) + elif column.get("field_currency_balance"): + value = my_object.get(column["field_currency_balance"], False) + cell_type = column.get("type", "string") + if cell_type == "many2one": + if my_object["currency_id"]: + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_header_right"], + ) + elif cell_type == "currency_name": + report_data["sheet"].write_string( + report_data["row_pos"], + col_pos, + value or "", + report_data["formats"]["format_header_right"], + ) + report_data["row_pos"] += 1 + + def _get_currency_amt_format(self, line_object, report_data): + """ Return amount format specific for each currency. """ + if "account_group_id" in line_object and line_object["account_group_id"]: + format_amt = report_data["formats"]["format_amount_bold"] + field_prefix = "format_amount_bold" + else: + format_amt = report_data["formats"]["format_amount"] + field_prefix = "format_amount" + if "currency_id" in line_object and line_object.get("currency_id", False): + field_name = "{}_{}".format(field_prefix, line_object["currency_id"].name) + if hasattr(self, field_name): + format_amt = getattr(self, field_name) + else: + format_amt = report_data["workbook"].add_format() + report_data["field_name"] = format_amt + format_amount = "#,##0." + ( + "0" * line_object["currency_id"].decimal_places + ) + format_amt.set_num_format(format_amount) + return format_amt + + def _get_currency_amt_format_dict(self, line_dict, report_data): + """ Return amount format specific for each currency. """ + if line_dict.get("account_group_id", False) and line_dict["account_group_id"]: + format_amt = report_data["formats"]["format_amount_bold"] + field_prefix = "format_amount_bold" + else: + format_amt = report_data["formats"]["format_amount"] + field_prefix = "format_amount" + if line_dict.get("currency_id", False) and line_dict["currency_id"]: + if isinstance(line_dict["currency_id"], int): + currency = self.env["res.currency"].browse(line_dict["currency_id"]) + else: + currency = line_dict["currency_id"] + field_name = "{}_{}".format(field_prefix, currency.name) + if hasattr(self, field_name): + format_amt = getattr(self, field_name) + else: + format_amt = report_data["workbook"].add_format() + report_data["field_name"] = format_amt + format_amount = "#,##0." + ("0" * currency.decimal_places) + format_amt.set_num_format(format_amount) + return format_amt + + def _get_currency_amt_header_format(self, line_object, report_data): + """ Return amount header format for each currency. """ + format_amt = report_data["formats"]["format_header_amount"] + if line_object.currency_id: + field_name = "format_header_amount_%s" % line_object.currency_id.name + if hasattr(self, field_name): + format_amt = getattr(self, field_name) + else: + format_amt = report_data["workbook"].add_format( + {"bold": True, "border": True, "bg_color": "#FFFFCC"} + ) + report_data["field_name"] = format_amt + format_amount = "#,##0." + ( + "0" * line_object.currency_id.decimal_places + ) + format_amt.set_num_format(format_amount) + return format_amt + + def _get_currency_amt_header_format_dict(self, line_object, report_data): + """ Return amount header format for each currency. """ + format_amt = report_data["formats"]["format_header_amount"] + if line_object["currency_id"]: + field_name = "format_header_amount_%s" % line_object["currency_name"] + if hasattr(self, field_name): + format_amt = getattr(self, field_name) + else: + format_amt = report_data["workbook"].add_format( + {"bold": True, "border": True, "bg_color": "#FFFFCC"} + ) + report_data["field_name"] = format_amt + format_amount = "#,##0." + ( + "0" * line_object["currency_id"].decimal_places + ) + format_amt.set_num_format(format_amount) + return format_amt + + def _generate_report_content(self, workbook, report, data, report_data): + """ + Allow to fetch report content to be displayed. + """ + raise NotImplementedError() + + def _get_report_complete_name(self, report, prefix, data=None): + if report.company_id: + suffix = " - {} - {}".format( + report.company_id.name, report.company_id.currency_id.name + ) + return prefix + suffix + return prefix + + def _get_report_name(self, report, data=False): + """ + Allow to define the report name. + Report name will be used as sheet name and as report title. + :return: the report name + """ + raise NotImplementedError() + + def _get_report_footer(self): + """ + Allow to define the report footer. + :return: the report footer + """ + return False + + def _get_report_columns(self, report): + """ + Allow to define the report columns + which will be used to generate report. + :return: the report columns as dict + :Example: + { + 0: {'header': 'Simple column', + 'field': 'field_name_on_my_object', + 'width': 11}, + 1: {'header': 'Amount column', + 'field': 'field_name_on_my_object', + 'type': 'amount', + 'width': 14}, + } + """ + raise NotImplementedError() + + def _get_report_filters(self, report): + """ + :return: the report filters as list + :Example: + [ + ['first_filter_name', 'first_filter_value'], + ['second_filter_name', 'second_filter_value'] + ] + """ + raise NotImplementedError() + + def _get_col_count_filter_name(self): + """ + :return: the columns number used for filter names. + """ + raise NotImplementedError() + + def _get_col_count_filter_value(self): + """ + :return: the columns number used for filter values. + """ + raise NotImplementedError() + + def _get_col_pos_initial_balance_label(self): + """ + :return: the columns position used for initial balance label. + """ + raise NotImplementedError() + + def _get_col_count_final_balance_name(self): + """ + :return: the columns number used for final balance name. + """ + raise NotImplementedError() + + def _get_col_pos_final_balance_label(self): + """ + :return: the columns position used for final balance label. + """ + raise NotImplementedError() \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/reports/asset_barcode_pdf_report.xml b/dev_odex30_accounting/exp_asset_base/reports/asset_barcode_pdf_report.xml new file mode 100644 index 0000000..469a1ed --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/asset_barcode_pdf_report.xml @@ -0,0 +1,50 @@ + + + + + + + + + Asset Barcode (PDF) + account.asset + qweb-pdf + exp_asset_base.report_assetbarcode + exp_asset_base.report_assetbarcode + 'Assets barcode - %s' % (object.name) + + report + + + diff --git a/dev_odex30_accounting/exp_asset_base/reports/asset_barcode_zpl_report.xml b/dev_odex30_accounting/exp_asset_base/reports/asset_barcode_zpl_report.xml new file mode 100644 index 0000000..f883b84 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/asset_barcode_zpl_report.xml @@ -0,0 +1,29 @@ + + + + + + Asset Barcode (ZPL) + account.asset + qweb-text + exp_asset_base.label_barcode_account_asset_view + exp_asset_base.label_barcode_account_asset_view + + report + + + diff --git a/dev_odex30_accounting/exp_asset_base/reports/asset_depreciation_report_xlsx.py b/dev_odex30_accounting/exp_asset_base/reports/asset_depreciation_report_xlsx.py new file mode 100644 index 0000000..639f9c7 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/asset_depreciation_report_xlsx.py @@ -0,0 +1,126 @@ +# Copyright 2018 Forest and Biomass Romania +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import _, models +from dateutil.rrule import rrule, MONTHLY +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF +from datetime import datetime + +class AssetDepreciationReportXslx(models.AbstractModel): + _name = 'report.asset_depreciation_report_xlsx' + _inherit = 'report.asset_abstract_report_xlsx' + _description = 'asset_depreciation_report_xlsx' + + def _get_report_name(self, report): + return _('Fixed Asset Register') + + def _get_report_columns(self, report): + return { + 0: {'width': 5}, + 1: {'width': 12}, + 2: {'width': 20}, + 3: {'width': 12}, + 4: {'width': 12}, + 5: {'width': 12}, + 6: {'width': 12}, + 7: {'width': 12}, + 8: {'width': 12}, + 9: {'width': 12}, + 10: {'width': 12}, + 11: {'width': 12}, + 12: {'width': 12}, + 13: {'width': 12}, + 14: {'width': 12}, + 15: {'width': 12}, + 16: {'width': 12}, + 17: {'width': 12}, + 18: {'width': 12}, + 19: {'width': 12}, + } + + def _get_report_filters(self, report): + return [ + [ + _('Duration'), _('From: ') + report.start_date + ' ' + _('To: ') + report.end_date + ], + [ + _('Categories'), ', '.join([c.name for c in report.category_ids]), + ], + ] + + def _get_col_count_filter_name(self): + return 1 + + def _get_col_count_filter_value(self): + return 3 + + def _generate_report_content(self, workbook, report): + # For each category + depreciation_line = self.env['account.asset.depreciation.line'] + + start_date = datetime.strptime(report.start_date, DF) + end_date = datetime.strptime(report.end_date, DF) + periods = [dt.strftime("%b-%y") for dt in rrule(MONTHLY, dtstart=start_date, until=end_date)] + + seq = 1 + depreciation_register = self.env['report_asset_register_depreciation'] + for category in report.category_ids: + # Write category info + self.sheet.write(self.row_pos, 0, seq, self.format_header1) + self.sheet.merge_range(self.row_pos, 1, self.row_pos, 2, category.name, self.format_header1) + percentage = 100/(category.method_number*category.method_period/12) + self.sheet.write(self.row_pos, 3, str(round(percentage,2))+"%", self.format_header1) + self.sheet.write(self.row_pos, 4, "", self.format_header1) + self.sheet.merge_range(self.row_pos, 5, self.row_pos, 4+len(periods), "DEPRECIATION BY MONTH", self.format_header1) + self.sheet.write(self.row_pos, 5+len(periods), "Depr'n.", self.format_header1) + self.sheet.write(self.row_pos, 6+len(periods), "Accu Deprn.", self.format_header1) + self.sheet.write(self.row_pos, 7+len(periods), "NBV", self.format_header1) + self.row_pos += 1 + + #Write Header + self.sheet.write(self.row_pos, 0, "", self.format_header2) + self.sheet.write(self.row_pos, 1, "Date", self.format_header2) + self.sheet.write(self.row_pos, 2, "Description of Asset", self.format_header2) + self.sheet.write(self.row_pos, 3, "Ref. Doc.", self.format_header2) + self.sheet.write(self.row_pos, 4, "Amount", self.format_header2) + column_pos = 4 + for p in periods: + column_pos += 1 + self.sheet.write(self.row_pos, column_pos, p, self.format_header2) + self.sheet.write(self.row_pos, column_pos+1, report.start_date+'-'+report.end_date, self.format_header2) + self.sheet.write(self.row_pos, column_pos+2, report.end_date, self.format_header2) + self.sheet.write(self.row_pos, column_pos+3, 'After '+report.end_date, self.format_header2) + self.row_pos += 1 + + #Write Asset + asset_ids = self.env['account.asset'].search([('category_id', '=', category.id), + ('date', '<=', report.end_date)]) + for asset in asset_ids: + + self.sheet.write(self.row_pos, 0, "", self.format_center) + self.sheet.write(self.row_pos, 1, asset.date, self.format_center) + self.sheet.write(self.row_pos, 2, asset.name, self.format_center) + self.sheet.write(self.row_pos, 3, asset.invoice_id.name, self.format_center) + self.sheet.write(self.row_pos, 4, asset.value, self.format_center) + + column_pos = 4 + fy_depreciation = 0 + for p in periods: + column_pos += 1 + depreciation = depreciation_register.search([('report_id', '=', report.id), + ('asset_id', '=', asset.id), + ('period', '=', p)]) + amount = sum([d.amount for d in depreciation]) + fy_depreciation += amount + self.sheet.write(self.row_pos, column_pos, amount, self.format_center) + self.sheet.write(self.row_pos, column_pos+1, fy_depreciation, self.format_center) + accu = depreciation_line.read_group([('depreciation_date', '<=', report.end_date), + ('asset_id','=', asset.id)], + ['asset_id', 'amount'], ['asset_id']) + accu_depreciation = accu and accu[0].get('amount') or 0 + self.sheet.write(self.row_pos, column_pos+2, accu_depreciation, self.format_center) + self.sheet.write(self.row_pos, column_pos+3, asset.value - accu_depreciation, self.format_center) + self.row_pos += 1 + seq += 1 + self.row_pos += 1 + diff --git a/dev_odex30_accounting/exp_asset_base/reports/asset_register_report.py b/dev_odex30_accounting/exp_asset_base/reports/asset_register_report.py new file mode 100644 index 0000000..469f763 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/asset_register_report.py @@ -0,0 +1,74 @@ +# © 2016 Julien Coux (Camptocamp) +# © 2018 Forest and Biomass Romania SA +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models, fields, api +from dateutil.rrule import rrule, MONTHLY +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF +from datetime import datetime, timedelta + +class AssetRegisterReport(models.TransientModel): + """ Here, we just define class fields. + For methods, go more bottom at this file. + + The class hierarchy is : + * AssetRegisterReport + ** Asset Category + *** Asset + **** AssetRegisterReportDepreciation + """ + _name = 'report_asset_register' + + # Filters fields, used for data computation + category_ids = fields.Many2many('account.asset.category') + start_date = fields.Date() + end_date = fields.Date() + depreciation_ids = fields.One2many('report_asset_register_depreciation', 'report_id') + + @api.one + def compute_data_for_report(self): + self.depreciation_ids.unlink() + depreciation = self.env['account.asset.depreciation.line'] + depreciation_register = self.env['report_asset_register_depreciation'] + asset = self.env['account.asset'].search([('category_id', 'in', self.category_ids.ids), + ('date', '<=', self.end_date)]) + start_date = datetime.strptime(self.start_date, DF).replace(day=1) + end_date = datetime.strptime(self.end_date, DF) + timedelta(days=1) + dates = [dt for dt in rrule(MONTHLY, dtstart=start_date, until=end_date)] + dates[0] = datetime.strptime(self.start_date, DF) + + for p in range(0, len(dates)): + start = dates[p] + end = p != len(dates)-1 and dates[p+1] or end_date + line = depreciation.search([('depreciation_date', '>=', start.strftime(DF)), + ('depreciation_date', '<', end.strftime(DF)), + ('asset_id', 'in', asset.ids), + ('move_id', '!=', False)]) + for l in line: + val = { + 'report_id': self.id, + 'asset_id': l.asset_id.id, + 'period': start.strftime("%b-%y"), + 'amount': l.amount, + 'date': l.depreciation_date, + + } + depreciation_register.create(val) + + @api.multi + def print_report(self): + self.ensure_one() + return self.env['ir.actions.report'].search( + [('report_name', '=', 'asset_depreciation_report_xlsx'), + ('report_type', '=', 'xlsx')], limit=1).report_action(self) + + +class AssetRegisterReportDepreciation(models.TransientModel): + _name = 'report_asset_register_depreciation' + + report_id = fields.Many2one('report_asset_register', ondelete='cascade', index=True) + asset_id = fields.Many2one('account.asset') + period = fields.Char() + amount = fields.Float() + date = fields.Date() + diff --git a/dev_odex30_accounting/exp_asset_base/reports/asset_register_report.xml b/dev_odex30_accounting/exp_asset_base/reports/asset_register_report.xml new file mode 100644 index 0000000..e743ab6 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/asset_register_report.xml @@ -0,0 +1,59 @@ + + + + + report_asset_register.tree + report_asset_register + + + + + + + + + + + report_asset_register.form + report_asset_register + +

+
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + Asset Register + report_asset_register + form + tree,form + + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/reports/asset_register_report_xlsx.py b/dev_odex30_accounting/exp_asset_base/reports/asset_register_report_xlsx.py new file mode 100644 index 0000000..8ae70b3 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/asset_register_report_xlsx.py @@ -0,0 +1,126 @@ +# Copyright 2018 Forest and Biomass Romania +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import models, _ +from datetime import datetime +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF + + +class AssetRegisterReportXslx(models.AbstractModel): + _name = 'report.report_asset_register_xlsx' + _inherit = 'report.asset_abstract_report_xlsx' + _description = 'report_asset_register_xlsx' + + def _get_report_name(self, report, data=False): + return _('Asset Register') + + def _get_report_columns(self, report): + return { + 0: {'header': 'RN', 'width': 5}, + 1: {'header': 'Serial Number', 'width': 20}, + 2: {'header': 'Asset Name', 'width': 20}, + 3: {'header': 'Model Number', 'width': 14}, + 4: {'header': 'Asset Location', 'width': 14}, + 5: {'header': 'User', 'width': 14}, + 6: {'header': 'Supplier', 'width': 14}, + 7: {'header': 'Invoice Number', 'width': 20}, + 8: {'header': 'Invoice Date', 'width': 12}, + 9: {'header': 'Value', 'type': 'amount', 'width': 14}, + 10: {'header': 'Received Date', 'width': 16}, + 11: {'header': 'Warranty', 'width': 20}, + 12: {'header': 'Registration Number', 'width': 20}, + 13: {'header': 'Registration Date', 'width': 20}, + 14: {'header': '# Existing Depreciation', 'width': 20}, + 15: {'header': 'Existing Depreciation', 'width': 20}, + 16: {'header': 'First Depreciation', 'width': 20}, + 17: {'header': 'Depreciation %', 'width': 16}, + 18: {'header': 'Up to Date', 'width': 12}, + 19: {'header': 'Expired Days', 'width': 14}, + 20: {'header': 'Depreciation', 'width': 14}, + 21: {'header': 'Accumulated Depreciation', 'width': 20}, + 22: {'header': 'Net Value', 'width': 14}, + } + + def _get_report_filters(self, report): + return [] + + def _get_col_count_filter_name(self): + return 0 + + def _get_col_count_filter_value(self): + return 0 + + def _generate_report_content(self, workbook, report, data, report_data): + # For each asset + seq = 1 + # Header + report_data["sheet"].write(report_data["row_pos"], 0, "رقم", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 1, "رقم الأصل", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 2, "الاسم العلمي", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 3, "رقم التصنيع/الهيكل", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 4, "موقع الأصل", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 5, "المستخدم", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 6, "المورد", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 7, "رقم الفاتورة", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 8, "تاريخ الفاتورة", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 9, "القيمة", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 10, "تاريخ الإستلام", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 11, "تفاصيل الضمان", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 12, "رقم القيد", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 13, "تاريخ القيد", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 14, "عدد الاستهلاكات السابقة", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 15, "قيمة الاستهلاك السابق", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 16, "تاريخ اول اسستهلاك", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 17, "نسبة الاستهلاك", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 18, "تاريخ الاحتساب", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 19, "ايام الاستهلاك", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 20, "استهلاك السنة", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 21, "الاستهلاك التراكمي", report_data["formats"]["format_header_center"]) + report_data["sheet"].write(report_data["row_pos"], 22, "صافي القيمة الدفترية", report_data["formats"]["format_header_center"]) + report_data["row_pos"] += 1 + + self.write_array_header(report_data) + for asset in report: + # Write asset line + report_data["sheet"].write_number(report_data["row_pos"], 0, seq, report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 1, asset.serial_no or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 2, asset.name or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 3, asset.model or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 4, asset.location_id.name or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 5, asset.responsible_user_id.name or '', report_data["formats"]["format_center"]) + partner = [] + invoice = [] + for orginal_move in asset.original_move_line_ids: + partner.append(orginal_move.partner_id.name) + invoice.append(orginal_move.move_id.name) + report_data["sheet"].write_string(report_data["row_pos"], 6, partner or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 7, invoice or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 8, asset.acquisition_date and asset.acquisition_date.strftime("%d/%m/%Y") or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_number(report_data["row_pos"], 9, float(asset.original_value), report_data["formats"]["format_amount"]) + report_data["sheet"].write_string(report_data["row_pos"], 10, asset.receive_date and asset.receive_date.strftime("%d/%m/%Y") or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 11, asset.warranty_contract or '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 12, '', report_data["formats"]["format_center"]) + report_data["sheet"].write_string(report_data["row_pos"], 13, '', report_data["formats"]["format_center"]) + + report_data["sheet"].write_number(report_data["row_pos"], 14, asset.depreciation_number_import, report_data["formats"]["format_amount"]) + report_data["sheet"].write_number(report_data["row_pos"], 15, asset.already_depreciated_amount_import, report_data["formats"]["format_amount"]) + report_data["sheet"].write_string(report_data["row_pos"], 16, asset.first_depreciation_date_import and asset.first_depreciation_date_import.strftime("%d/%m/%Y") or '', report_data["formats"]["format_center"]) + + percentage = 100/(asset.method_number*int(asset.method_period)/12) + report_data["sheet"].write_number(report_data["row_pos"], 17, float(percentage), report_data["formats"]["format_amount"]) + + posted_depreciation_move_ids = asset.depreciation_move_ids.filtered( + lambda x: x.state == 'posted' and not x.asset_value_change and not x.reversal_move_id).sorted( + key=lambda l: l.date) + calc_date = posted_depreciation_move_ids[-1].date + report_data["sheet"].write_string(report_data["row_pos"], 18, calc_date and calc_date.strftime("%d/%m/%Y") or '', report_data["formats"]["format_center"]) + first_dept = asset.first_depreciation_date_import or asset.receive_date or asset.date + delta = calc_date and first_dept and calc_date-first_dept + days = delta and delta.days or 0 + report_data["sheet"].write_number(report_data["row_pos"], 19, float(days), report_data["formats"]["format_amount"]) + report_data["sheet"].write_number(report_data["row_pos"], 20, float((asset.original_value-asset.already_depreciated_amount_import)*percentage/100), report_data["formats"]["format_amount"]) + report_data["sheet"].write_number(report_data["row_pos"], 21, float(asset.original_value-asset.value_residual), report_data["formats"]["format_amount"]) + report_data["sheet"].write_number(report_data["row_pos"], 22, float(asset.book_value), report_data["formats"]["format_amount"]) + seq += 1 + report_data["row_pos"] += 1 + diff --git a/dev_odex30_accounting/exp_asset_base/reports/reports.xml b/dev_odex30_accounting/exp_asset_base/reports/reports.xml new file mode 100644 index 0000000..cb2ae08 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/reports/reports.xml @@ -0,0 +1,19 @@ + + + + + + + diff --git a/dev_odex30_accounting/exp_asset_base/security/groups.xml b/dev_odex30_accounting/exp_asset_base/security/groups.xml new file mode 100644 index 0000000..cfa5db2 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/security/groups.xml @@ -0,0 +1,23 @@ + + + + Asset Assessment + + + + + Assets Managment + + + User + + + + Manager + + + + + + + diff --git a/dev_odex30_accounting/exp_asset_base/security/ir.model.access.csv b/dev_odex30_accounting/exp_asset_base/security/ir.model.access.csv new file mode 100644 index 0000000..a17f139 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/security/ir.model.access.csv @@ -0,0 +1,13 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_asset_manufacturer,account.asset.manufacturer,model_account_asset_manufacturer,account.group_account_readonly,1,0,0,0 +access_asset_manufacturer_manager,account.asset.manufacturer,model_account_asset_manufacturer,account.group_account_manager,1,1,1,1 +access_asset_location,account.asset.location,model_account_asset_location,account.group_account_readonly,1,0,0,0 +access_asset_location_manager,account.asset.location,model_account_asset_location,account.group_account_manager,1,1,1,1 +access_asset_adjustment,account.asset.adjustment,model_account_asset_adjustment,account.group_account_readonly,1,0,0,0 +access_asset_adjustment_manager,account.asset.adjustment,model_account_asset_adjustment,account.group_account_manager,1,1,1,1 +access_asset_adjustment_line,account.asset.adjustment.line,model_account_asset_adjustment_line,account.group_account_readonly,1,0,0,0 +access_asset_adjustment_line_manager,account.asset.adjustment.line,model_account_asset_adjustment_line,account.group_account_manager,1,1,1,1 +access_account_asset_modify,access.account.asset.modify,model_account_asset_modify,account.group_account_user,1,1,1,1 +access_asset_pause,access.asset.pause,model_asset_pause,account.group_account_user,1,1,1,1 +access_asset_sell,access.asset.sell,model_asset_sell,account.group_account_user,1,1,1,1 +access_asset_state_operation5_manager,account.state.4multi.operation,model_asset_state2,,1,1,1,1 \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/static/description/assets.png b/dev_odex30_accounting/exp_asset_base/static/description/assets.png new file mode 100644 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z0<#&yY1dig=^rm?5pS(0n1-()_#X_q?N0|TI)AVYJf7zs)0BmQqshIWJJjE=gs5$w z0Q@42=xRkpg`xN^mjV8|V>@QB4H5MD7t-~yB))4@!E&5-TD5fouH4) z+0m8P?wVlnMPldUCOvUALho(=^O$Td z55ZO&eaAY(_W|uIKUpgCGbX{v$at8Nl~Rl=ZT_qc}|Y^d1#cRzX|yWd9j*) z{qf?fMt|RHJc91XeFJCP+BfOI1fKAye}0HHe0}wB>D(~Tg@{@&5284|3uDwgHic0Y z#$x^kZ7Wyd#tMZHe47%5$vPe!b)GieiJT2{dO-y&p(O^Vx0lMJkga$7EZ3~E`+cDV z=GRMB%Kr)17JJH7*PSife=Okiee@E499G#nkPVsAM&9gxaVI*95V7JaoqLRNDI+^7 zF~<@sdo^I*?y|eP?TvI)Di7t7vjneHb=zI>v&r)F`K^2K7k-htxx4ut%-I5qzal%& z&hgNt&$YHXmy_sQO{OXd(G)&g+TDL#7-&b4{2A>IX93_aWXODL1qN;Ic#_k_h05|c zVDF^I<)0A0F3Qa;q$p4JVDyJzDS>()f5|+4Rj14I54i9rKmfVYV+oq&d-JSdznhCD zmNhN*OrC)G={`zi@M$`*GB}4;M4t3YQ}E99--{XAR4!jLLo(!UnqTWfz<&jvU`r-> z&Q{e0m#sI&Tu%G7Ex;R@XSIa#MxTHt5U3=zfmgM_o*k*9%QkM-M3n-y+vC}^qdMD1 zGF%B{_IULyYA8d57H)+LovqX9@AZ+i)m`8H*4$=yhBccB-5zU;@t4tMNBsD4o#_2Q zJ|0HI#KiW$-~D~|atI^`Ti?a(Y{ihWOF0=IAZ&_8WK_jc3y@R@U&FK9>dEF-S06?u z{TaRmY_Px*1#C2-MX6+Gu()zQZLy5~K(B^O$8P((W-S;ijW~AuL4(6MhP6{1a7V;9 zSL9SkWPA+d8toob60!D5k0xb7pgiCujey+mvUTkHXnRX%(7kWtBF>khc>K1C@6tSa zZ@ze8wmVP~`3s{o3LbZlfN0Wl6m8Ua)sRCcx?#Dmue$ndZZcpQ)Vx>gDCqPO6!Ta> z(eyfT3cH>=dmKUhpY5>g*}+^ssA&jtRn1$^*4xloE}+utX%c&~w_MmNvB>66X&5z= z%uoLZf%k);RaP=Gu8A%cbz>;y?+k7&e(=p?Ek~%26V>c*bW)i-3HPbWX(zHj_&%wk zcirmM%1M1%rq!qoz*Oe5n$nfEIw9Car1fUj+_=crG+)B-IidW51r}Q^=Iih*$0|s`Tp_ OgtWK + + + account.asset.adjustment.line.tree + account.asset.adjustment.line + + + + + + + + + + + + + + account.asset.adjustment.tree + account.asset.adjustment + + + + + + + + + + + + account.asset.adjustment.form + account.asset.adjustment + +
+
+
+ +
+

+ + +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + Asset Adjustment + account.asset.adjustment + list,form + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_base/views/account_asset_view.xml b/dev_odex30_accounting/exp_asset_base/views/account_asset_view.xml new file mode 100644 index 0000000..83e5dc5 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/views/account_asset_view.xml @@ -0,0 +1,343 @@ + + + + + + + Assets Manufacturer + account.asset.manufacturer + list,form + + + account.asset.manufacturer.form + account.asset.manufacturer + +
+ + + + + + + +
+ + + + + + Assets Locations + account.asset.location + list,form + + + account.asset.location.form + account.asset.location + +
+ +
+

+ +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + account.asset.search + account.asset + + + + ['|', ('name','ilike',self), ('barcode','ilike',self)] + + + + + + + + + + + + + + + account.asset.form + account.asset + + +
+
+ +
+ +
+
+ +
+ + - + + +
+ + + + + + + + + + + + + + + + + +
+ + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + + + + + + + + + + + + + + + + + + + + account.asset.asset.inherit.kanban + account.asset + 1 + + + + + + + + + + + + + +
+
+
+ Asset +
+ +
+
+ + + + + +
+
+ + +
+
+ + + + + +
+
+ + + +
+
+ + +
+
+
+ +
+
+
+
+
+ + + + + + account.asset.inherit.tree + account.asset + 1 + + + + + + + + + + + + + Assets + account.asset + [('asset_type', '=', 'purchase'), ('state', '!=', 'model'), ('parent_id', '=', False)] + + {'asset_type': 'purchase', 'default_asset_type': 'purchase'} + + + + + + account.asset.pivot + account.asset + + + + + + + + + + + + account.asset.graph + account.asset + + + + + + + + + + + + Assets Analysis + graph,pivot + + account.asset + + + + + account.asset.depreciation.pivot + account.move + + + + + + + + + + + account.asset.graph + account.move + + + + + + + + + + + Depreciation Analysis + graph,pivot + + account.move + [('asset_id', '!=', False)] + + diff --git a/dev_odex30_accounting/exp_asset_base/views/asset_modify_views.xml b/dev_odex30_accounting/exp_asset_base/views/asset_modify_views.xml new file mode 100644 index 0000000..bd1e6e5 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/views/asset_modify_views.xml @@ -0,0 +1,77 @@ + + + + + account.asset.modify.tree + account.asset.modify + + + + + + + + + + + + + account.asset.modify.form + account.asset.modify + +
+
+
+ +
+

+ +

+
+ + + + + + + + + + + + + + + + + + + + +
+ + + + Asset Modification + account.asset.modify + tree,form + + + + + diff --git a/dev_odex30_accounting/exp_asset_base/views/asset_pause_views.xml b/dev_odex30_accounting/exp_asset_base/views/asset_pause_views.xml new file mode 100644 index 0000000..275ea9e --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/views/asset_pause_views.xml @@ -0,0 +1,52 @@ + + + + + asset.pause.tree + asset.pause + + + + + + + + + + + asset.pause.form + asset.pause + +
+
+
+ + + + + + + + + + +
+ + + + Asset Pause + asset.pause + tree,form + + + + + diff --git a/dev_odex30_accounting/exp_asset_base/views/asset_sell_views.xml b/dev_odex30_accounting/exp_asset_base/views/asset_sell_views.xml new file mode 100644 index 0000000..6a3e1a8 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/views/asset_sell_views.xml @@ -0,0 +1,61 @@ + + + + + asset.sell.tree + asset.sell + + + + + + + + + + + asset.sell.form + asset.sell + +
+
+
+ + + + + + + + + + + + + + + + + + + +
+ + + + Asset Sell + asset.sell + tree,form + + + + + diff --git a/dev_odex30_accounting/exp_asset_base/views/menus.xml b/dev_odex30_accounting/exp_asset_base/views/menus.xml new file mode 100644 index 0000000..d6189dc --- /dev/null +++ b/dev_odex30_accounting/exp_asset_base/views/menus.xml @@ -0,0 +1,84 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/exp_asset_custody/__init__.py b/dev_odex30_accounting/exp_asset_custody/__init__.py new file mode 100644 index 0000000..fca4a5f --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from . import models \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/__manifest__.py b/dev_odex30_accounting/exp_asset_custody/__manifest__.py new file mode 100644 index 0000000..76291d8 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/__manifest__.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# © 2016 ACSONE SA/NV () +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +{ + 'name': 'Asset Custody Management', + 'summary': 'Custody Operations for Asset', + 'description': ''' +Manage Assets transfer between locations, departments and employees + ''', + 'version': '1.0.0', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': 'Expert Co. Ltd.', + 'website': 'http://www.exp-sa.com', + 'license': 'AGPL-3', + 'application': False, + 'installable': True, + 'depends': [ + 'exp_asset_base' + ], + 'data': [ + 'data/asset_data.xml', + 'security/ir.model.access.csv', + 'views/account_asset_view.xml', + 'views/account_asset_adjustment_view.xml', + 'views/account_asset_custody_multi_operation.xml', + 'views/account_asset_custody_operation_view.xml', + 'reports/asset_adjustment_report.xml', + 'views/menus.xml' + ], +} diff --git a/dev_odex30_accounting/exp_asset_custody/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/exp_asset_custody/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..7c44e9ee60b81917d18c2b9e91cccc919e41457a GIT binary patch literal 279 zcmZ3^%ge<81SagP896}uF^B^LOi;#WAs}NqLkdF*V-7=459iRuyGs>IYONXCxNo1{CFI zr6!jY>jU*w7#jeo{Cr(Q3q1%6ENWyBpO~DSUz%5vnU}7gl3ErIQHv~^T2T<6SX`W1 z5}#aJT#}zssUIJonU`4-AFo$X`HRB_=&aJ5RJ$S$pj$vrEtUroAD9^#89#6^Fp6Ga L5Wz%6Y(O;t&<0F* literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/exp_asset_custody/data/asset_data.xml b/dev_odex30_accounting/exp_asset_custody/data/asset_data.xml new file mode 100644 index 0000000..efe41aa --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/data/asset_data.xml @@ -0,0 +1,34 @@ + + + + + Asset Operation Sequence + asset.operation.seq + ASS OP/%(range_year)s/ + + + + + 6 + + + Asset Multi Operation Sequence + asset.multi.operation.seq + ASS MOP/%(range_year)s/ + + + + + 6 + + + good + + + scarp + + + available + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/i18n/ar.po b/dev_odex30_accounting/exp_asset_custody/i18n/ar.po new file mode 100644 index 0000000..9fbb6aa --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/i18n/ar.po @@ -0,0 +1,883 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * exp_asset_custody +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0+e-20210105\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-05-19 04:38+0000\n" +"PO-Revision-Date: 2021-05-19 04:38+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: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__asset_operation_count +msgid "# Done Operations" +msgstr "العمليات المعتمدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_needaction +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_exception_decoration +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_state +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_type_icon +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__amount +msgid "Amount" +msgstr "المبلغ" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__asset_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Asset" +msgstr "الأصل" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Asset Account" +msgstr "حساب الأصل" + +#. module: exp_asset_custody +#: model:ir.actions.report,name:exp_asset_custody.action_asset_adjustment_report +#: model:ir.model,name:exp_asset_custody.model_account_asset_adjustment +msgid "Asset Adjustment" +msgstr "جرد الأصول" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_account_asset_multi_operation +msgid "Asset Multi Operation" +msgstr "العمليات المتعددة" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset.py:0 +#, python-format +msgid "Asset Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Asset Operations in done state" +msgstr "العمليات المعتمدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__asset_status +msgid "Asset Status" +msgstr "حالة العهد" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_account_asset +msgid "Asset/Revenue Recognition" +msgstr "أصل/ إيرادات مقدمة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Assets Adjustment Report" +msgstr "تقرير جرد الأصول" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_assignment +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +msgid "Assets Assignment" +msgstr "إسناد عهدة" + +#. module: exp_asset_custody +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_operation_main +msgid "Assets Operations" +msgstr "عمليات الأصول" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_release +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +msgid "Assets Release" +msgstr "إرجاع عهدة" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_transfer +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +msgid "Assets Transfer" +msgstr "نقل العهدة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__status__assigned +msgid "Assigned" +msgstr "مسند" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__status__reserved +msgid "Reserved" +msgstr "محجوز" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__type__assignment +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__type__assignment +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_assignment +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_multi_asset_assignment +msgid "Assignment" +msgstr "أسناد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Assignment Info" +msgstr "معلومات الإسناد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_attachment_count +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__barcode +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__barcode +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Barcode" +msgstr "باركود" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation___barcode_scanned +msgid "Barcode Scanned" +msgstr "باركود" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +msgid "Barcode..." +msgstr "الباركود..." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_adjustment__type__department +msgid "By Department" +msgstr "الإدارة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_adjustment__type__employee +msgid "By Employee" +msgstr "الموظف" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_adjustment__type__location +msgid "By Location" +msgstr "الموقع" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__cancel +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__cancel +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_assignment_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_release_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "Cancel" +msgstr "إلغاء" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_assignment_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_release_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "Confirm" +msgstr "تأكيد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__create_uid +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__create_date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Current" +msgstr "الحالي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__department_id +msgid "Current Department" +msgstr "الإدارة الحالية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__employee_id +msgid "Current Employee" +msgstr "الموظف الحالي" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Current Info" +msgstr "المعلومات الحالية" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_form +msgid "Custody Info" +msgstr "معلومات العهدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__custody_period +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__custody_period +msgid "Custody Period" +msgstr "فترة العهدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__custody_type +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__custody_type +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Custody Type" +msgstr "نوع العهدة" + +#. module: exp_asset_custody +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_custody_operation +msgid "Custody operations" +msgstr "عمليات العهد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__date +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Date" +msgstr "التاريخ" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Date:" +msgstr "التاريخ:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__new_department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__current_department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__new_department_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Department" +msgstr "الإدارة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Description:" +msgstr "الوصف:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__display_name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__done +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__done +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Done" +msgstr "المنتهية" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__draft +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__draft +msgid "Draft" +msgstr "مسودة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__employee_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__new_employee_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__current_employee_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__new_employee_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Employee" +msgstr "الموظف" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_follower_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_follower_ids +msgid "Followers" +msgstr "المتابعون" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_channel_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_channel_ids +msgid "Followers (Channels)" +msgstr "المتابعون (القنوات)" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_partner_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعون (الشركاء)" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_type_icon +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_type__general +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_type__general +msgid "General" +msgstr "عام" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__asset_status__good +msgid "Good" +msgstr "جيد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Group By..." +msgstr "تجميع بـ..." + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__id +msgid "ID" +msgstr "المُعرف" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_exception_icon +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_exception_icon +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى استثناء النشاط" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_needaction +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_unread +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_needaction +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_unread +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة تحتاج لرؤيتها." + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_has_error +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_has_sms_error +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_has_error +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__state__in_progress +msgid "In Progress" +msgstr "جاري" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_is_follower +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation____last_update +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation____last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__write_uid +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__write_date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__location_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__new_location_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__current_location_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__new_location_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_search +msgid "Location" +msgstr "الموقع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_main_attachment_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_main_attachment_id +msgid "Main Attachment" +msgstr "المرفقات" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you choose an asset in all operation line." +msgstr "" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you choose custody period for all operation lines." +msgstr "الرجاء التاكد من إدخال فترة العهدة في جميع العمليات." + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you choose custody type for all operation lines." +msgstr "الرجاء التاكد من إدخال نوع العهدة في جميع العمليات." + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "Make sure you enter the return date for all temporary custodies." +msgstr "الرجاء التاكد من إدخال تاريخ الإرجاع للعهد المؤقتة." + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__manual +msgid "Manual" +msgstr "يدوي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_has_error +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Missing Assets:" +msgstr "الأصول المفقودة:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__model_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Model" +msgstr "النموذج" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__multi_operation_id +msgid "Multi Operation" +msgstr "العمليات المتعددة" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_multi_asset_assignment +msgid "Multiple Assignment" +msgstr "إسناد العهد" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_multi_asset_release +msgid "Multiple Release" +msgstr "إرجاع العهد" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_multi_asset_transfer +msgid "Multiple Transfer" +msgstr "نقل العهد" + +#. module: exp_asset_custody +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_multi_operation +msgid "Multiple operations" +msgstr "العمليات المتعددة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__name +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__name +msgid "Name" +msgstr "الإسم" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "New" +msgstr "جديد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "New Department" +msgstr "الإدارة الجديدة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "New Employee" +msgstr "الموظف الجديد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "New Location" +msgstr "الموقع الجديد" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_date_deadline +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_summary +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_type_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "No asset found with the selected barcode" +msgstr "لم يتم العثور على أصل لهذا الباركود" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__note +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__note +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Note" +msgstr "ملاحظة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_needaction_counter +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset__asset_operation_count +msgid "Number of done asset operations" +msgstr "" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_has_error_counter +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الاخطاء" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_needaction_counter +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_needaction_counter +msgid "Number of messages which requires an action" +msgstr "عدد الرسائل التي تتطلب إجراء" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_has_error_counter +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__message_unread_counter +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__message_unread_counter +msgid "Number of unread messages" +msgstr "عدد الرسائل الجديدة" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_operation.py:0 +#, python-format +msgid "Only draft operations can be deleted." +msgstr "لا يمكن حذف العملية الا في الحالة مبدئية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__operation_ids +msgid "Operation" +msgstr "عملية" + +#. module: exp_asset_custody +#: model:ir.actions.act_window,name:exp_asset_custody.action_account_asset_operation_analysis +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_operation_graph +msgid "Operation Analysis" +msgstr "تحليل العمليات" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_form +msgid "Operations" +msgstr "العمليات" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__pending +msgid "Pending" +msgstr "معلق" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_period__permanent +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_period__permanent +msgid "Permanent" +msgstr "دائمة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_type__personal +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_type__personal +msgid "Personal" +msgstr "شخصية" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__product_id +msgid "Product" +msgstr "المنتج" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__purpose +msgid "Purpose" +msgstr "الغرض" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Reject" +msgstr "رفض" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__type__release +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__type__release +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_release +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_multi_asset_release +msgid "Release" +msgstr "إرجاع" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Release Info" +msgstr "معلومات الإرجاع" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_release_tree +msgid "Release Location" +msgstr "موقع الإرجاع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__user_id +msgid "Responsible" +msgstr "المسئول" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__responsible_department_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__department_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Responsible Department" +msgstr "الإدارة المسئولة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__activity_user_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__responsible_user_id +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__activity_user_id +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Responsible User" +msgstr "الموظف المسئول" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__return_date +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__return_date +msgid "Return Date" +msgstr "تاريخ الإرجاع" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_has_sms_error +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل القصيرة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__status__scrap +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__asset_status__scrap +msgid "Scrap" +msgstr "تالف" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Serial No" +msgstr "المتسلسل" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_assignment_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_release_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "Set to Draft" +msgstr "تعيين كمسودة" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_assignment_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_release_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_transfer_tree +msgid "Setup" +msgstr "الإعداد" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Signatures:" +msgstr "" + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_assignment_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_release_form +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_multi_transfer_form +msgid "Start" +msgstr "بدأ" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__state +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__state +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "State" +msgstr "الحالة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset__status +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Status" +msgstr "الحالة" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_state +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__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 "الأنشطة المستقبيلة" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__state__submit +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_assignment_tree +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_form +msgid "Submit" +msgstr "إرسال" + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset__custody_period__temporary +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__custody_period__temporary +msgid "Temporary" +msgstr "مؤقتة" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset.py:0 +#, python-format +msgid "The period of %s is finished %s." +msgstr "فترة %s قد إنتهت %s." + +#. module: exp_asset_custody +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_multi_operation__type__transfer +#: model:ir.model.fields.selection,name:exp_asset_custody.selection__account_asset_operation__type__transfer +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_asset_transfer +#: model:ir.ui.menu,name:exp_asset_custody.menu_account_multi_asset_transfer +msgid "Transfer" +msgstr "نقل" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_adjustment__type +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__type +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__type +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.view_account_asset_operation_search +msgid "Type" +msgstr "النوع" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__activity_exception_decoration +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط الاستثنائي المسجل." + +#. module: exp_asset_custody +#: model_terms:ir.ui.view,arch_db:exp_asset_custody.asset_adjustment_report +msgid "Type:" +msgstr "النوع:" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_unread +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_unread +msgid "Unread Messages" +msgstr "الرسائل الجديدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__message_unread_counter +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__message_unread_counter +msgid "Unread Messages Counter" +msgstr "عدد الرسائل الجديدة" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation___barcode_scanned +msgid "Value of the last barcode scanned." +msgstr "قيمة آخر باركود ممسوح ضوئيًا." + +#. module: exp_asset_custody +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_multi_operation__website_message_ids +#: model:ir.model.fields,field_description:exp_asset_custody.field_account_asset_operation__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع" + +#. module: exp_asset_custody +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_multi_operation__website_message_ids +#: model:ir.model.fields,help:exp_asset_custody.field_account_asset_operation__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع" + +#. module: exp_asset_custody +#: code:addons/exp_asset_custody/models/account_asset_multi_operation.py:0 +#, python-format +msgid "You can not confirm operation without lines." +msgstr "لا يمكن تأكيد العملية دون إدخال التفاصيل" + +#. module: exp_asset_custody +#: model:ir.model,name:exp_asset_custody.model_account_asset_operation +msgid "account.asset.operation" +msgstr "" diff --git a/dev_odex30_accounting/exp_asset_custody/models/__init__.py b/dev_odex30_accounting/exp_asset_custody/models/__init__.py new file mode 100644 index 0000000..0cdea78 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. 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zvwbyk6C{6(WF5(;NH&n51?s;1Ne7(VCqyyC8{1s) zV%(r{Vnlw+-`pJ#6j~!pesHZpQ=~X?w*1+FxWg?dGxW`*7u#`*$Mi-NEeb?TNe%W(*x(|-t*XQkhL3R?FO-3 zP3!vXM(WG6bl^SsX>@nvtydCb^V&^Yo%SMsIM>Q>r;Jw*%7U#8MuE)_nrOjIIS7W)r_e%W7$!yp<{F8 z!Q?k>bnFkb!xx{;KrfBc*b7kT1!(q4v6o>S2=&Kv{m#an4~XT!K#^!; zru})_q5*Aw11MGouWst zq88_6;I=!B+<*c%pwzMR#hybCM;=Xn+eWY6pzkMXBt@r|v=gVlI}GsFcMuK~;6SOP z`Gvuro|>dLM0$IfMpx+dJKC{R-&G^~amId}u^(sbn}VCO4^rQpd)7jmW^zq4YST=1 zQrorvq4Sad8}Zpqy6a|c*G+ZTP3maW3@|-*na+Gbo5Wm`s5XfJ_cgCy+qn67KRrA^ z4-L}x3(tnBZ#w6jR(;c8AEx97=!Iz-p0P;&S_B5x@Bt1CC`$eVlzcP`{JLjC`iAwHomd!5U(k`cn_M5M(?ZR2aRFLXC6F~qc z0mN*E6*Zi*4u*A;)^+5BPF3jKvhl(w`VpXr3>NF0dF*aAE z*8gJ$|DVFKfH8qx#8!TcA8`@~9+>L2CFz9`dE~dCjqaF$;0wM!2oDpmjrtt!@) + +from odoo import models, fields, api, _ + + +class AccountAssetAsset(models.Model): + _inherit = 'account.asset' + + custody_type = fields.Selection( + selection=[('personal', 'Personal'), ('general', 'General')], + ) + custody_period = fields.Selection( + selection=[('temporary', 'Temporary'), ('permanent', 'Permanent')], + ) + purpose = fields.Html() + return_date = fields.Date() + department_id = fields.Many2one( + comodel_name='hr.department', + string='Current Department' + ) + employee_id = fields.Many2one( + comodel_name='hr.employee', + string='Current Employee' + ) + status = fields.Selection( + selection_add=[('reserved', 'Reserved'), ('assigned', 'Assigned'), ('scrap', 'Scrap')] + ) + asset_operation_count = fields.Integer( + compute='_asset_operation_count', + string='# Done Operations', + help="Number of done asset operations" + ) + + def _asset_operation_count(self): + for asset in self: + asset.asset_operation_count = len( + self.env['account.asset.operation'].search([('asset_id', '=', asset.id), ('state', '=', 'done')])) + + def open_asset_operation(self): + return { + 'name': _('Asset Operations'), + 'view_type': 'form', + 'view_mode': 'tree,form', + 'res_model': 'account.asset.operation', + 'type': 'ir.actions.act_window', + 'domain': [('asset_id', '=', self.id)], + 'view_id': self.env.ref('exp_asset_custody.view_account_asset_operation_tree').id, + 'views': [(self.env.ref('exp_asset_custody.view_account_asset_operation_tree').id, 'tree'), + (self.env.ref('exp_asset_custody.view_account_asset_operation_form').id, 'form')], + 'context': {'active_model': False, 'search_default_done': True}, + 'flags': {'search_view': True, 'action_buttons': False}, + } + + @api.model + def _asset_cron(self): + super(AccountAssetAsset, self)._asset_cron() + today = fields.Date.today() + for asset in self.search([('return_date', '=', today)]): + self.env['mail.activity'].sudo().create({ + 'res_model_id': self.env.ref('account_asset.model_account_asset_asset').id, + 'res_id': asset.id, + 'user_id': asset.responsible_user_id.id, + 'activity_type_id': self.env.ref('mail.mail_activity_data_todo').id, + 'summary': _('The period of %s is finished %s.') % (asset.name, asset.return_date), + 'date_deadline': asset.return_date, + }) diff --git a/dev_odex30_accounting/exp_asset_custody/models/account_asset_adjustment.py b/dev_odex30_accounting/exp_asset_custody/models/account_asset_adjustment.py new file mode 100644 index 0000000..3978758 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/models/account_asset_adjustment.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from odoo import api, fields, models, exceptions, _ + + +class AccountAssetAdjustment(models.Model): + _inherit = 'account.asset.adjustment' + + type = fields.Selection( + selection_add=[('department', 'By Department'), + ('employee', 'By Employee'), + ('location', 'By Location')], + states={'draft': [('readonly', False)]}, + readonly=True, + ) + department_id = fields.Many2one( + comodel_name='hr.department', + states={'draft': [('readonly', False)]}, + readonly=True, + ) + employee_id = fields.Many2one( + comodel_name='hr.employee', + states={'draft': [('readonly', False)]}, + readonly=True, + ) + location_id = fields.Many2one( + comodel_name='account.asset.location', + states={'draft': [('readonly', False)]}, + readonly=True, + ) + + def build_domain(self): + return self.type == 'employee' and [('employee_id', '=', self.employee_id.id)] or \ + (self.type == 'department' and [('department_id', '=', self.department_id.id)]) or \ + (self.type == 'location' and [('location_id', '=', self.location_id.id)]) or \ + super(AccountAssetAdjustment, self).build_domain() + + @api.onchange('type') + def onchange_type(self): + self.employee_id = False + self.department_id = False + self.location_id = False + super(AccountAssetAdjustment, self).onchange_type() diff --git a/dev_odex30_accounting/exp_asset_custody/models/account_asset_multi_operation.py b/dev_odex30_accounting/exp_asset_custody/models/account_asset_multi_operation.py new file mode 100644 index 0000000..2d45e74 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/models/account_asset_multi_operation.py @@ -0,0 +1,150 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from odoo import models, fields, api, exceptions, _ + +class AccountAssetMultiOperation(models.Model): + _name = 'account.asset.multi.operation' + _description = 'Asset Multi Operation' + _inherit = ['mail.thread', 'mail.activity.mixin', 'barcodes.barcode_events_mixin'] + + name = fields.Char( + states={'draft': [('readonly', False)]}, + default='/', readonly=True + ) + date = fields.Date( + default=fields.Date.context_today, + index=True, copy=False, readonly=True, required=True, + states={'draft': [('readonly', False)]} + ) + type = fields.Selection( + selection=[('assignment', 'Assignment'), + ('release', 'Release'), + ('transfer', 'Transfer')], + states={'draft': [('readonly', False)]}, + readonly=True, required=True + ) + barcode = fields.Char( + states={'in_progress': [('readonly', False)]}, + readonly=True, + ) + responsible_user_id = fields.Many2one( + comodel_name='res.users', + default=lambda self: self.env.user, + states={'draft': [('readonly', False)]}, + readonly=True, required=True + ) + responsible_department_id = fields.Many2one( + comodel_name='hr.department', + ) + new_employee_id = fields.Many2one( + comodel_name='hr.employee', + states={'draft': [('readonly', False)]}, + readonly=True, string='Employee', + ) + new_department_id = fields.Many2one( + comodel_name='hr.department', + states={'draft': [('readonly', False)]}, + readonly=True, string='Department', + ) + new_location_id = fields.Many2one( + comodel_name='account.asset.location', + states={'draft': [('readonly', False)]}, + readonly=True, string='Location', + ) + manual = fields.Boolean() + note = fields.Text( + states={'draft': [('readonly', False)]}, + readonly=True, required=True + ) + state = fields.Selection( + selection=[('draft', 'Draft'), + ('in_progress', 'In Progress'), + ('done', 'Done'), + ('cancel', 'Cancel')], + required=True, default='draft' + ) + operation_ids = fields.One2many( + 'account.asset.operation', 'multi_operation_id', + states={'in_progress': [('readonly', False)]}, + readonly=False, + ) + + @api.model + def create(self, values): + values['name'] = self.env['ir.sequence'].with_context( + ir_sequence_date=values['date']).next_by_code('asset.multi.operation.seq') + return super(AccountAssetMultiOperation, self).create(values) + + def act_progress(self): + self.state = 'in_progress' + + def act_confirm(self): + if not self.operation_ids: + raise exceptions.Warning(_('You can not confirm operation without lines.')) + for opt in self.operation_ids: + self.check_required_fields(opt) + opt.act_confirm() + self.state = 'done' + + def act_reject(self): + self.state = 'cancel' + + def act_draft(self): + self.state = 'draft' + + def get_asset_domain(self): + if self.type == 'assignment': + return [('status', 'in', ['new','available'])] + elif self.type in ['transfer', 'release']: + return [('status', 'in', ['assigned'])] + return [('status', 'in', ['new', 'available', 'assigned', 'scrap'])] + + @api.onchange('new_employee_id') + def onchange_new_employee(self): + self.new_department_id = self.new_employee_id.department_id.id + + @api.onchange('barcode') + def onchange_barcode(self): + self.on_barcode_scanned(self.barcode) + + def on_barcode_scanned(self, barcode): + if barcode: + operation_vals = self.get_operation_vals() + domain = self.get_asset_domain() + assets = self.barcode and self.env['account.asset'].search(domain + [('barcode', '=', barcode)]) + self.barcode = False + if not assets: + raise exceptions.Warning(_('No asset found with the selected barcode')) + for s in assets: + operation_vals.update({ + 'asset_id': s.id, + 'current_employee_id': s.employee_id.id, + 'current_department_id': s.department_id.id, + 'current_location_id': s.location_id.id, + #'state': 'submit', + }) + self.operation_ids = [(0, 0, operation_vals)] + + def get_operation_vals(self): + return { + 'state': 'draft', + 'type': self.type, + 'date': self.date, + 'note': self.note, + 'multi_operation_id': self.id, + 'user_id': self.responsible_user_id.id, + 'new_employee_id': self.new_employee_id.id, + 'new_department_id': self.new_department_id.id, + 'new_location_id': self.new_location_id.id, + } + + def check_required_fields(self, operation): + if not operation.asset_id: + raise exceptions.Warning(_('Make sure you choose an asset in all operation line.')) + elif not operation.return_date and operation.custody_period == 'temporary': + raise exceptions.Warning(_('Make sure you enter the return date for all temporary custodies.')) + elif not operation.custody_type and operation.type in ['assignment', 'transfer']: + raise exceptions.Warning(_('Make sure you choose custody type for all operation lines.')) + elif not operation.custody_period and operation.type in ['assignment', 'transfer']: + raise exceptions.Warning(_('Make sure you choose custody period for all operation lines.')) \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/models/account_asset_operation.py b/dev_odex30_accounting/exp_asset_custody/models/account_asset_operation.py new file mode 100644 index 0000000..8cca74d --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/models/account_asset_operation.py @@ -0,0 +1,150 @@ +# -*- coding: utf-8 -*- +# © Copyright (C) 2021 Expert Co. Ltd() + +from odoo import models, fields, api, exceptions, _ + + +class AccountAssetOperation(models.Model): + _name = 'account.asset.operation' + _description = 'Asset Operation' + _inherit = ['mail.thread', 'mail.activity.mixin'] + + multi_operation_id = fields.Many2one(comodel_name='account.asset.multi.operation') + name = fields.Char(required=True, default='/') + type = fields.Selection(selection=[('assignment', 'Assignment'), ('release', 'Release'), + ('transfer', 'Transfer')], required=True) + date = fields.Date(default=fields.Date.context_today, index=True, copy=False, readonly=True, required=True, + states={'draft': [('readonly', False)]}) + user_id = fields.Many2one(comodel_name='res.users',default=lambda self: self.env.user, + states={'draft': [('readonly', False)]},string='Responsible',readonly=True) + asset_id = fields.Many2one(comodel_name='account.asset') + statea = fields.Selection(related='asset_id.status') + barcode = fields.Char(compute="_compute_related_fields", store=True) + department_id = fields.Many2one(comodel_name='hr.department',string='Responsible Department', + compute="_compute_related_fields", store=True) + model_id = fields.Many2one(comodel_name='account.asset',compute="_compute_related_fields",store=True) + state = fields.Selection(selection=[('draft', 'Draft'),('submit', 'Submit'),('done', 'Done'),('pending', 'Pending') + ,('cancel', 'Cancel')],required=True, default='draft') + note = fields.Text(states={'draft': [('readonly', False)]},readonly=True,) + # Asset Custody Operation + custody_type = fields.Selection(selection=[('personal', 'Personal'), ('general', 'General')], + states={'draft': [('readonly', False)]},readonly=True,) + custody_period = fields.Selection(selection=[('temporary', 'Temporary'), ('permanent', 'Permanent')], + states={'draft': [('readonly', False)]},readonly=True) + return_date = fields.Date(states={'draft': [('readonly', False)]},readonly=True) + current_employee_id = fields.Many2one(comodel_name='hr.employee', + states={'draft': [('readonly', False)]},readonly=True, string='Employee') + current_department_id = fields.Many2one(comodel_name='hr.department',states={'draft': [('readonly', False)]}, + readonly=True, string='Department', ) + current_location_id = fields.Many2one(comodel_name='account.asset.location',states={'draft': [('readonly', False)]}, + readonly=True, string='Location') + new_employee_id = fields.Many2one(comodel_name='hr.employee', string='Employee') + new_department_id = fields.Many2one(comodel_name='hr.department', string='Department', ) + new_location_id = fields.Many2one(comodel_name='account.asset.location', string='Location') + amount = fields.Float(states={'draft': [('readonly', False)]}, readonly=True, ) + asset_status = fields.Selection(selection=[('good', 'Good'), ('scrap', 'Scrap')], + states={'draft': [('readonly', False)]}, readonly=True, ) + asset_statuso = fields.Selection(related='asset_id.status') + asset_status2 = fields.Many2one( + comodel_name='asset.states', + string='Asset Status',states={'draft': [('readonly', False)]}) + product_id = fields.Many2one(comodel_name='product.product', + domain=[('property_account_expense_id.can_create_asset', '=', True), + ('property_account_expense_id.user_type_id.internal_group', '=', 'asset')], + states={'draft': [('readonly', False)]}, readonly=True) + + def action_read_operation(self): + self.ensure_one() + return { + 'name': self.display_name, + 'type': 'ir.actions.act_window', + 'view_type': 'form', + 'view_mode': 'form', + 'res_model': 'account.asset.operation', + 'res_id': self.id, + } + + @api.depends('asset_id', 'asset_id.model_id', 'asset_id.responsible_dept_id', 'asset_id.barcode') + def _compute_related_fields(self): + for operation in self: + operation.barcode = operation.asset_id.barcode + operation.model_id = operation.asset_id.model_id.id + operation.department_id = operation.asset_id.responsible_dept_id.id + + @api.model + def create(self, values): + values['name'] = self.env['ir.sequence'].with_context( + ir_sequence_date=values['date']).next_by_code('asset.operation.seq') + return super(AccountAssetOperation, self).create(values) + + def unlink(self): + if self.search([('state', '!=', 'draft'), ('id', 'in', self.ids)]): + raise exceptions.Warning(_('Only draft operations can be deleted.')) + return super(AccountAssetOperation, self).unlink() + + @api.model + def _get_tracked_fields(self): + fields = self.fields_get() + dels = [f for f in fields if f in models.LOG_ACCESS_COLUMNS or f.startswith('_') or f == 'id'] + for x in dels: + del fields[x] + return set(fields) + + @api.onchange('new_employee_id') + def onchange_new_employee(self): + self.new_department_id = self.new_employee_id.department_id.id + + @api.onchange('asset_id') + def onchange_asset(self): + self.current_employee_id = self.asset_id.employee_id.id + self.current_department_id = self.asset_id.department_id.id + self.current_location_id = self.asset_id.location_id.id + + def act_submit(self): + self.state = 'submit' + + def act_confirm(self): + if not self.asset_id: + raise exceptions.Warning(_('Asset is required to confirm this operation.')) + if self.type in ('assignment', 'release', 'transfer'): + self.custody_confirm() + self.state = 'done' + + def act_reject(self): + self.state = 'pending' + + def act_cancel(self): + self.state = 'cancel' + + def act_draft(self): + self.state = 'draft' + + def custody_confirm(self): + self.asset_id.employee_id = self.new_employee_id.id + self.asset_id.department_id = self.new_department_id.id + self.asset_id.location_id = self.new_location_id.id + self.asset_id.custody_type = self.custody_type + self.asset_id.custody_period = self.custody_period + self.asset_id.return_date = self.return_date + self.asset_id.purpose = self.note + if self.type == 'assignment': + self.asset_id.status = 'assigned' + elif self.type == 'release': + self.asset_id.status = 'available' + + +""" + def sell_dispose_confirm(self): + super(AccountAssetOperation, self).sell_dispose_confirm() + self.asset_id.custody_type = False + self.asset_id.custody_period = False + self.asset_id.purpose = False + self.asset_id.return_date = False + self.asset_id.department_id = False + self.asset_id.employee_id = False + self.asset_id.location_id = False + self.asset_id.status = False + """ +class AccountAssestatus(models.Model): + _name = 'asset.states' + name = fields.Char(string='Name') diff --git a/dev_odex30_accounting/exp_asset_custody/reports/asset_adjustment_report.xml b/dev_odex30_accounting/exp_asset_custody/reports/asset_adjustment_report.xml new file mode 100644 index 0000000..a73e10d --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/reports/asset_adjustment_report.xml @@ -0,0 +1,232 @@ + + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/security/ir.model.access.csv b/dev_odex30_accounting/exp_asset_custody/security/ir.model.access.csv new file mode 100644 index 0000000..9e08178 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/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_asset_operation,account.asset.operation,model_account_asset_operation,account.group_account_readonly,1,0,0,0 +access_asset_operation_manager,account.asset.operation,model_account_asset_operation,account.group_account_manager,1,1,1,1 +access_asset_multi_operation,account.asset.multi.operation,model_account_asset_multi_operation,account.group_account_readonly,1,0,0,0 +access_asset_multi_operation_manager,account.asset.multi.operation,model_account_asset_multi_operation,account.group_account_manager,1,1,1,1 +access_asset_state_operation_manager,account.state.multi.operation,model_asset_states,,1,1,1,1 \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/static/description/icon.png 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z0<#&yY1dig=^rm?5pS(0n1-()_#X_q?N0|TI)AVYJf7zs)0BmQqshIWJJjE=gs5$w z0Q@42=xRkpg`xN^mjV8|V>@QB4H5MD7t-~yB))4@!E&5-TD5fouH4) z+0m8P?wVlnMPldUCOvUALho(=^O$Td z55ZO&eaAY(_W|uIKUpgCGbX{v$at8Nl~Rl=ZT_qc}|Y^d1#cRzX|yWd9j*) z{qf?fMt|RHJc91XeFJCP+BfOI1fKAye}0HHe0}wB>D(~Tg@{@&5284|3uDwgHic0Y z#$x^kZ7Wyd#tMZHe47%5$vPe!b)GieiJT2{dO-y&p(O^Vx0lMJkga$7EZ3~E`+cDV z=GRMB%Kr)17JJH7*PSife=Okiee@E499G#nkPVsAM&9gxaVI*95V7JaoqLRNDI+^7 zF~<@sdo^I*?y|eP?TvI)Di7t7vjneHb=zI>v&r)F`K^2K7k-htxx4ut%-I5qzal%& z&hgNt&$YHXmy_sQO{OXd(G)&g+TDL#7-&b4{2A>IX93_aWXODL1qN;Ic#_k_h05|c zVDF^I<)0A0F3Qa;q$p4JVDyJzDS>()f5|+4Rj14I54i9rKmfVYV+oq&d-JSdznhCD zmNhN*OrC)G={`zi@M$`*GB}4;M4t3YQ}E99--{XAR4!jLLo(!UnqTWfz<&jvU`r-> z&Q{e0m#sI&Tu%G7Ex;R@XSIa#MxTHt5U3=zfmgM_o*k*9%QkM-M3n-y+vC}^qdMD1 zGF%B{_IULyYA8d57H)+LovqX9@AZ+i)m`8H*4$=yhBccB-5zU;@t4tMNBsD4o#_2Q zJ|0HI#KiW$-~D~|atI^`Ti?a(Y{ihWOF0=IAZ&_8WK_jc3y@R@U&FK9>dEF-S06?u z{TaRmY_Px*1#C2-MX6+Gu()zQZLy5~K(B^O$8P((W-S;ijW~AuL4(6MhP6{1a7V;9 zSL9SkWPA+d8toob60!D5k0xb7pgiCujey+mvUTkHXnRX%(7kWtBF>khc>K1C@6tSa zZ@ze8wmVP~`3s{o3LbZlfN0Wl6m8Ua)sRCcx?#Dmue$ndZZcpQ)Vx>gDCqPO6!Ta> z(eyfT3cH>=dmKUhpY5>g*}+^ssA&jtRn1$^*4xloE}+utX%c&~w_MmNvB>66X&5z= z%uoLZf%k);RaP=Gu8A%cbz>;y?+k7&e(=p?Ek~%26V>c*bW)i-3HPbWX(zHj_&%wk zcirmM%1M1%rq!qoz*Oe5n$nfEIw9Car1fUj+_=crG+)B-IidW51r}Q^=Iih*$0|s`Tp_ OgtWK + + + account.asset.adjustment.form + account.asset.adjustment + + + + + + + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/views/account_asset_custody_multi_operation.xml b/dev_odex30_accounting/exp_asset_custody/views/account_asset_custody_multi_operation.xml new file mode 100644 index 0000000..bb94bfb --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/views/account_asset_custody_multi_operation.xml @@ -0,0 +1,274 @@ + + + + + account.asset.multi.operation.tree + account.asset.multi.operation + + + + + + + + + + + + + + account.asset.multi.assignment.form + account.asset.multi.operation + +
+
+ +
+ +
+

+ +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + account.asset.multi.release.form + account.asset.multi.operation + +
+
+
+ +
+

+ + +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + account.asset.multi.transfer.form + account.asset.multi.operation + +
+
+
+ +
+

+ +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + Multiple Assignment + account.asset.multi.operation + list,form + {'default_manual':1, 'default_type':'assignment'} + [('type','=','assignment')] + + + + Multiple Release + account.asset.multi.operation + list,form + {'default_manual':1, 'default_type':'release'} + [('type','=','release')] + + + + Multiple Transfer + account.asset.multi.operation + list,form + {'default_manual':1, 'default_type':'transfer'} + [('type','=','transfer')] + + + \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody/views/account_asset_custody_operation_view.xml b/dev_odex30_accounting/exp_asset_custody/views/account_asset_custody_operation_view.xml new file mode 100644 index 0000000..13aa20f --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/views/account_asset_custody_operation_view.xml @@ -0,0 +1,337 @@ + + + + + + account.asset.operation.search + account.asset.operation + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.asset.operation.tree + account.asset.operation + + + + + + + + + + + + + + account.asset.operation.form + account.asset.operation + +
+
+
+ +
+

+ + - + +

+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + + + account.asset.assignment.tree + account.asset.operation + + + + + + + + + + + + + + + + + + + + + + + + Assets Assignment + account.asset.operation + list,form + + + {'default_type': 'assignment', 'default_custody_type': 'personal', 'default_custody_period': 'permanent'} + + [('type', '=', 'assignment')] + + + + account.asset.release.tree + account.asset.operation + + + + + + + + + + + + + + + + + + + + + + Assets Release + account.asset.operation + list,form + + {'default_type': 'release'} + [('type', '=', 'release')] + + + + account.asset.transfer.tree + account.asset.operation + + + + + + + + + + + + + + + + + + + + + + + + + Assets Transfer + account.asset.operation + list,form + + {'default_type': 'transfer'} + [('type', '=', 'transfer')] + + + + + + Operation Analysis + graph,pivot,list + + + account.asset.operation + {'search_default_group_by_type': True} + + + asset_operation_form3.extend + account.asset.multi.operation + + + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + + + asset_operation_form5.extend + account.asset.operation + + + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + exp_asset_base.group_assets_manager + + + + + diff --git a/dev_odex30_accounting/exp_asset_custody/views/account_asset_view.xml b/dev_odex30_accounting/exp_asset_custody/views/account_asset_view.xml new file mode 100644 index 0000000..f011c6b --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/views/account_asset_view.xml @@ -0,0 +1,51 @@ + + + + + account.asset.search + account.asset + + + + + + + + + + + + + + + + + account.asset.form + account.asset + + +
+ +
+ + + + + + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/exp_asset_custody/views/menus.xml b/dev_odex30_accounting/exp_asset_custody/views/menus.xml new file mode 100644 index 0000000..d1c4ed7 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody/views/menus.xml @@ -0,0 +1,56 @@ + + + + + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/exp_asset_custody_link/__init__.py b/dev_odex30_accounting/exp_asset_custody_link/__init__.py new file mode 100644 index 0000000..5305644 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody_link/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import models \ No newline at end of file diff --git a/dev_odex30_accounting/exp_asset_custody_link/__manifest__.py b/dev_odex30_accounting/exp_asset_custody_link/__manifest__.py new file mode 100644 index 0000000..9f6872b --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody_link/__manifest__.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- +{ + 'name': "HR Custody Integration With Asset Custody", + + 'summary': """ + - Assign Asset as a custody to an employee + - Release Asset as a custody from an employee + """, + 'version': '14.0', + 'sequence': 4, + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'website': 'http://exp-sa.com', + 'license': 'AGPL-3', + 'author': 'Expert Co. Ltd.', + 'depends': ['exp_employee_custody','exp_asset_custody','purchase'], + + # always loaded + 'data': [ + 'security/ir.model.access.csv', + 'views/employee_custody_action.xml', + ], + +} diff --git a/dev_odex30_accounting/exp_asset_custody_link/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/exp_asset_custody_link/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..9bdedac34b29a07b84bc9c2ea70acc0c0e6f16bd GIT binary patch literal 284 zcmZ3^%ge<81SagP8M;9FF^B^LOi;#WAs}NqLkdF*V-7=459iRuyGs>IYONXCxNo1{CFI zr6!jY>jU*w7#jeo{Cr(Q3q1%6ENWyBpO~DSUz%5vnU}7gl3ErIQHv~^T2T<6SX`W1 z5}#aJT#}zs8K0Axm#rTkpP83g5+AQuQ2C3)2I#iZoK(9a4xocT?k$!F5+9fu85uvY QF))f=U=YDXMQlJd08M~SNB{r; literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/exp_asset_custody_link/i18n/ar_001.po b/dev_odex30_accounting/exp_asset_custody_link/i18n/ar_001.po new file mode 100644 index 0000000..9468ab6 --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody_link/i18n/ar_001.po @@ -0,0 +1,266 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * exp_asset_custody_link +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-31 13:21+0000\n" +"PO-Revision-Date: 2023-01-31 13:21+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: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__asset_id +msgid "Asset" +msgstr "الأصل" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody__asset_assign_count +msgid "Asset Assignment" +msgstr "إسناد أصل" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__asset_custody_line +msgid "Asset Custody Line" +msgstr "بند أصل" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody__asset_line_ids +msgid "Asset Line" +msgstr "بند الأصول" + +#. module: exp_asset_custody_link +#: model_terms:ir.ui.view,arch_db:exp_asset_custody_link.employee_custody_form_view_inherit +msgid "Asset Lines" +msgstr "بند الأصول" + +#. module: exp_asset_custody_link +#: model:ir.model,name:exp_asset_custody_link.model_account_asset_operation +msgid "Asset Operation" +msgstr "عمليات الأصول" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody__asset_release_count +msgid "Asset Release" +msgstr "إرجاع عهدة" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/account_asset_operation.py:0 +#, python-format +msgid "Asset is required to confirm this operation." +msgstr "الأصل مطلوب لتأكيد هذه العملية" + +#. module: exp_asset_custody_link +#: model:ir.actions.act_window,name:exp_asset_custody_link.action_account_asset_assignment1 +msgid "Assets Assignment" +msgstr "إسناد عهدة" + +#. module: exp_asset_custody_link +#: model:ir.actions.act_window,name:exp_asset_custody_link.action_account_asset_release1 +msgid "Assets Release" +msgstr "إرجاع عهدة" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__asset_custody_line__type__assignment +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__assign +#, python-format +msgid "Assignment" +msgstr "إسناد" + +#. module: exp_asset_custody_link +#: model_terms:ir.ui.view,arch_db:exp_asset_custody_link.employee_custody_form_view_inherit +msgid "Assignments" +msgstr "الإسناد" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__create_uid +msgid "Created by" +msgstr "" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__create_date +msgid "Created on" +msgstr "" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__custody_period +msgid "Custody Period" +msgstr "فترة العهدة" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__custody_type +msgid "Custody Type" +msgstr "نوع العهدة" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__date +msgid "Date" +msgstr "التاريخ" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__direct +#, python-format +msgid "Direct Manager" +msgstr "المدير المباشر" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_account_asset_operation__display_name +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__display_name +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody__display_name +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_mail_followers__display_name +msgid "Display Name" +msgstr "الاسم المعروض" + +#. module: exp_asset_custody_link +#: model:ir.model,name:exp_asset_custody_link.model_mail_followers +msgid "Document Followers" +msgstr "متابعو المستند" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__draft +#, python-format +msgid "Draft" +msgstr "مسودة" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_account_asset_operation__emp_asset_custody_id +msgid "Emp Asset Custody" +msgstr "" + +#. module: exp_asset_custody_link +#: model:ir.model,name:exp_asset_custody_link.model_custom_employee_custody +msgid "Employee custody" +msgstr "العهد الغير مالية" + +#. module: exp_asset_custody_link +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__asset_custody_line__custody_type__general +msgid "General" +msgstr "عام" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__admin +#, python-format +msgid "Human Resources Manager" +msgstr "تصديق الموارد البشرية" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_account_asset_operation__id +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__id +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody__id +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_mail_followers__id +msgid "ID" +msgstr "المُعرف" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_account_asset_operation____last_update +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line____last_update +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody____last_update +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_mail_followers____last_update +msgid "Last Modified on" +msgstr "آخر تعديل في" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__write_date +msgid "Last Updated on" +msgstr "" + +#. module: exp_asset_custody_link +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__asset_custody_line__custody_period__permanent +msgid "Permanent" +msgstr "مستديمة" + +#. module: exp_asset_custody_link +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__asset_custody_line__custody_type__personal +msgid "Personal" +msgstr "شخصية" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#, python-format +msgid "Please Select an asset" +msgstr "الرجاء إختيار أصل" + +#. module: exp_asset_custody_link +#: model_terms:ir.ui.view,arch_db:exp_asset_custody_link.employee_custody_form_view_inherit +msgid "Purchase Request" +msgstr "طلب شراء" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__refuse +#, python-format +msgid "Refuse" +msgstr "رفض" + +#. module: exp_asset_custody_link +#: model_terms:ir.ui.view,arch_db:exp_asset_custody_link.employee_custody_form_view_inherit +msgid "Releases" +msgstr "رفض" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__return_date +msgid "Return Date" +msgstr "تاريخ الإرجاع" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__done +#, python-format +msgid "Return Done" +msgstr "تم ارجاع العهده" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_custom_employee_custody__state +msgid "State" +msgstr "الحالة" + +#. module: exp_asset_custody_link +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__asset_custody_line__custody_period__temporary +msgid "Temporary" +msgstr "موقتة" + +#. module: exp_asset_custody_link +#: model:ir.model.fields,field_description:exp_asset_custody_link.field_asset_custody_line__type +msgid "Type" +msgstr "النوع" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__wait +#, python-format +msgid "Wait Assignment" +msgstr "إنتظار الإرجاع" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__wait_release +#, python-format +msgid "Wait Release" +msgstr "إنتظار الإسناد" + +#. module: exp_asset_custody_link +#: model:ir.model,name:exp_asset_custody_link.model_asset_custody_line +msgid "asset.custody.line" +msgstr "" + +#. module: exp_asset_custody_link +#: code:addons/exp_asset_custody_link/models/employee_custody.py:0 +#: model:ir.model.fields.selection,name:exp_asset_custody_link.selection__custom_employee_custody__state__submit +#, python-format +msgid "send" +msgstr "إرسال" diff --git a/dev_odex30_accounting/exp_asset_custody_link/models/__init__.py b/dev_odex30_accounting/exp_asset_custody_link/models/__init__.py new file mode 100644 index 0000000..83a7fdf --- /dev/null +++ b/dev_odex30_accounting/exp_asset_custody_link/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: 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+ + + Assets Assignment + account.asset.operation + list,form + { 'create': False } + [('emp_asset_custody_id', '=', active_id),('type', '=', 'assignment')] + + + + + Assets Release + account.asset.operation + list,form + { 'create': False } + [('emp_asset_custody_id', '=', active_id),('type', '=', 'release')] + + + + + Employee Custody With Asset + custom.employee.custody + + + + + +
+ + +
+ + + + + + + + + + + + + + + + + + + + hr_employee.extend1.form2 + hr.employee + + + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/__init__.py b/dev_odex30_accounting/odex30_account_accountant/__init__.py new file mode 100644 index 0000000..a31a691 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/__init__.py @@ -0,0 +1,46 @@ + +from . import models +from . import wizard + +from odoo import Command + +import logging + +_logger = logging.getLogger(__name__) + + +def _odex30_account_accountant_post_init(env): + country_code = env.company.country_id.code + if country_code: + module_list = [] + + # SEPA zone countries will be using SEPA + sepa_zone = env.ref('base.sepa_zone', raise_if_not_found=False) + sepa_zone_country_codes = sepa_zone and sepa_zone.mapped('country_ids.code') or [] + + if country_code in sepa_zone_country_codes: + module_list.extend(['account_iso20022', 'account_bank_statement_import_camt']) + + module_ids = env['ir.module.module'].search([('name', 'in', module_list), ('state', '=', 'uninstalled')]) + if module_ids: + module_ids.sudo().button_install() + + for company in env['res.company'].search([('chart_template', '!=', False)], order="parent_path"): + ChartTemplate = env['account.chart.template'].with_company(company) + ChartTemplate._load_data({ + 'res.company': ChartTemplate._get_account_accountant_res_company(company.chart_template), + }) + + +def uninstall_hook(env): + # Disable the basic group to remove access menus defined in account + group_basic = env.ref('account.group_account_basic') + group_manager = env.ref('account.group_account_manager') + if group_basic: + group_basic.write({ + 'users': [Command.clear()], + 'category_id': env.ref("base.module_category_hidden").id, + }) + group_manager.write({ + 'implied_ids': [Command.unlink(group_basic.id)], + }) diff --git a/dev_odex30_accounting/odex30_account_accountant/__manifest__.py b/dev_odex30_accounting/odex30_account_accountant/__manifest__.py new file mode 100644 index 0000000..9506e4b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/__manifest__.py @@ -0,0 +1,63 @@ +{ + 'name': 'Invoicing', + 'version': '1.1', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'sequence': 30, + 'summary': 'Manage financial and analytic accounting', + 'description': """ + Accounting Access Rights + ======================== + It gives the Administrator user access to all accounting features such as journal items and the chart of accounts. + + It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user. + """, + 'author': "Expert Co. Ltd.", + 'website': "http://www.exp-sa.com", + 'depends': ['account', 'web_tour'], + 'data': [ + 'data/ir_cron.xml', + 'data/digest_data.xml', + 'data/odex30_account_accountant_tour.xml', + + 'security/ir.model.access.csv', + 'security/odex30_account_accountant_security.xml', + + 'views/odex30_account_account_views.xml', + 'views/account_fiscal_year_view.xml', + 'views/account_journal_dashboard_views.xml', + 'views/account_move_views.xml', + 'views/account_payment_views.xml', + 'views/odex30_account_reconcile_views.xml', + 'views/account_reconcile_model_views.xml', + 'views/odex30_account_accountant_menuitems.xml', + 'views/digest_views.xml', + 'views/res_config_settings_views.xml', + 'views/product_views.xml', + 'views/bank_rec_widget_views.xml', + 'views/report_invoice.xml', + + 'wizard/account_change_lock_date.xml', + 'wizard/account_auto_reconcile_wizard.xml', + 'wizard/account_reconcile_wizard.xml', + 'wizard/reconcile_model_wizard.xml', + ], + + 'installable': True, + 'auto_install': True, + 'post_init_hook': '_odex30_account_accountant_post_init', + 'uninstall_hook': "uninstall_hook", + 'assets': { + 'web.assets_backend': [ + 'odex30_account_accountant/static/src/js/tours/account_accountant.js', + 'odex30_account_accountant/static/src/components/**/*', + 'odex30_account_accountant/static/src/**/*.xml', + ], + 'web.assets_unit_tests': [ + 'odex30_account_accountant/static/tests/**/*', + ('remove', 'odex30_account_accountant/static/tests/tours/**/*'), + ], + 'web.assets_tests': [ + 'odex30_account_accountant/static/tests/tours/**/*', + ], + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_accountant/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..c5474856a402dc41842da8e69d2222691fed8c89 GIT binary patch literal 2817 zcmah~O>7fK6rS~Z?X`E4Msb`tbpkXLs6}wn019fLqAeno2q|jmpQU!Scs9-&d)Lfv zps}1PQhSK1O8pTPRn;G#Xe&5ys(R$uX*h zdGF1eZ+;yZh$CplpWoHrk0A69oAevsBOZMW#4Uso=1Qo{ozTVn?vXh{JSkD;>hPH7sFBL<5+kHWyA+;HN(+J*~D7OV$==2 zsuKKw>A*DlhFLDF242qlc3>e2f9B_-=@9d=hKexhwxTargtczl;A$NCu7EZ|HB|4% z*I)ET%;C^o{x)dbd7{PFc#^E~^>9G6H^JdxbQKQlhihCdd>xUoTBt5ORZGB;LMW)o zf&VxfjaC(z2FTQI)D`Xy>8IhKZ_Mnxd~LhG{D+=9+=4LwOi%vaaaZ z%I2Xw>5!WDc#3YBbF;H^b9AcDxuP0Z70Xs_t*jZgqL(Wsv6Z}9wyQ%r$wGCnm9*YK z!-iVcXh=6QJQX}8%AKLonxPvoE0r`{m59bREmu@y9i#^Ht18$7>y;AhQ4PIt<~)@u zDq)*dRC^U-5KMwKQXTENl=W1yeU;1rjrQ!(_>;(J*o%xO+6vr3wNlYAjcA|PngOGw zsU*Kj!`2!$>EM+$+cpiQ=OdMG==Q4On^a1siWRKdDm|zaG+XIsrZ=kKD8$rPAVY9& z8Ikguah=M2e>`8LZnBh;ZrL>E9}^w(Nifnq876PhcuxV&i6p=*9e9If>vAty7AyG! zz4rLCnN_o_&8VfTt7?@L^_ffSEK%i4#4Kug+nNEBpB$fs!8DJ(d@9?eJnr0VKPcTO z%wX-h(v{uG4RZP`5d4e+nbU1W$yV0si@P*;$SD=mg8Bhbas>QlkaNWS+tQemo^vGjwdJvvyss(ma}LZoCq8iYf7p<7uAFn^ z+;%eMj30HA)2-z3X7c#Gl|S+Q3(m<)&fBJQqS8oSbCcJ$;%zC}L0oL6EsuWn))#Lz z+3m#W*Bfr)P%AOrOiVl3i_WoS=e@j>m~JGno4_3u79_9R zindc}XX1pLI@wCS-b}rIf4-5r;HEBY4Yb8%OFYmN547d+@6WW-OU?AsU+=pY^Nloi z)40Qjrs5A#C?@^Oy3UhM=o^0oNkxJ8gdwi?o}7bJv-hOVMD{ei3svA)eZox`2pA-db$r-2zcRpRO6o53+_|k z_M$AqSPy3-%hhxri3-GAtMqGJ0rb`L)ybzX!c(sn0L9WCM)xju9w4t^0urz47;8o* zM1?g=BNmnX6&+IvK)0l8nBjFMLPjCMRJcKOTO;gvsgN%Lo&oFvvaJ~<-ME_J$$qvX zbsh8^qXXSZ&k>8A24Dv{%mfF0h*nlj^C~$G%!BZ^{(x>1Z4W1J9r^Z%^Za~c_>?<* zYV$&SWUPBH7aAj{-I3Fq7u(U{4vGp=TTHaX@uoQb_vqx!@;By9(@7p~r}zCb|HHg< z@N6Ufn#;a(9f42BI|#amh-Wno9ZaDUQEap&rki3KF2YZXKQ8~aaQD^5#4GN^D^7X= zuEFHfuYq?VByhp=gS-T;XC#UUiFh!wJ zKz+vYpvud}@5nRgrR%YHx_f}Hk_9l!D&P7Px(?5A+%_6?`GkQ+a=8SO+yI0(t_vJ#u_?L7bf0~M6PI{*Lx literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_accountant/data/digest_data.xml b/dev_odex30_accounting/odex30_account_accountant/data/digest_data.xml new file mode 100644 index 0000000..666229e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/data/digest_data.xml @@ -0,0 +1,23 @@ + + + + + True + + + + + Tip: Bulk update journal items + 900 + + +
+ Tip: Bulk update journal items +

From any list view, select multiple records and the list becomes editable. If you update a cell, selected records are updated all at once. Use this feature to update multiple journal entries from the General Ledger, or any Journal view.

+ +
+ + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/data/ir_cron.xml b/dev_odex30_accounting/odex30_account_accountant/data/ir_cron.xml new file mode 100644 index 0000000..3398c92 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/data/ir_cron.xml @@ -0,0 +1,11 @@ + + + + Try to reconcile automatically your statement lines + + code + model._cron_try_auto_reconcile_statement_lines(batch_size=100) + 1 + days + + diff --git a/dev_odex30_accounting/odex30_account_accountant/data/odex30_account_accountant_tour.xml b/dev_odex30_accounting/odex30_account_accountant/data/odex30_account_accountant_tour.xml new file mode 100644 index 0000000..4346f60 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/data/odex30_account_accountant_tour.xml @@ -0,0 +1,11 @@ + + + + odex30_account_accountant_tour + 50 + Good job! You went through all steps of this tour. +
See how to manage your customer invoices in the Customers/Invoices menu + ]]> + + diff --git a/dev_odex30_accounting/odex30_account_accountant/i18n/ar.po b/dev_odex30_accounting/odex30_account_accountant/i18n/ar.po new file mode 100644 index 0000000..580292e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/i18n/ar.po @@ -0,0 +1,2950 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_accountant +# +# Translators: +# Martin Trigaux, 2024 +# Mustafa J. Kadhem , 2024 +# Wil Odoo, 2025 +# Malaz Abuidris , 2025 +# Weblate , 2025. +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-10-16 18:48+0000\n" +"PO-Revision-Date: 2025-11-10 12:44+0000\n" +"Last-Translator: Weblate \n" +"Language-Team: Arabic \n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n" +"X-Generator: Weblate 5.12.2\n" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "" +"%(display_name_html)s with an open amount of %(open_amount)s will be fully " +"reconciled by the transaction." +msgstr "" +"%(display_name_html)s مع مبلغ مفتوح قدره %(open_amount)s ستتم تسويته تماماً " +"بواسطة المعاملة. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "" +"%(display_name_html)s with an open amount of %(open_amount)s will be reduced " +"by %(amount)s." +msgstr "" +"%(display_name_html)s مع مبلغ مفتوح قدره %(open_amount)s سيتم تقليله بـ %" +"(amount)s. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_form +msgid "-> Reconcile" +msgstr "-> تسوية " + +#. module: odex30_account_accountant +#: model_terms:digest.tip,tip_description:odex30_account_accountant.digest_tip_account_accountant_0 +msgid "Tip: Bulk update journal items" +msgstr "نصيحة: قم بتحديث بنود اليومية بالجملة" + +#. module: odex30_account_accountant +#: model_terms:digest.tip,tip_description:odex30_account_accountant.digest_tip_account_accountant_1 +msgid "" +"Tip: Find an Accountant or register your Accounting " +"Firm" +msgstr "" +"نصيحة: اعثر على محاسب ليقوم بتسجيل شركة المحاسبة " +"الخاصة بك" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_reconcile_model_form_inherit_account_accountant +msgid "" +"\n" +" Run manually" +msgstr "" +"\n" +" التشغيل يدوياً " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Lock transactions up to specific dates, inclusive" +msgstr "قفل المعاملات حتى تواريخ محددة، شاملة التواريخ نفسها " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_form_inherit +msgid "1 Bank Transaction" +msgstr "معاملة بنكية واحدة 1" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_form_inherit +msgid "Bank Statement" +msgstr "كشف حساب بنكي " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid "" +" in " +msgstr "" +" في " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid "" +" in " +msgstr "" +" في " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" This change is irreversible\n" +" " +msgstr "" +"\n" +" لا يمكن التراجع عن هذا " +"التغيير\n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" ; \n" +" " +msgstr "" +"\n" +" ; \n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" ; \n" +" " +msgstr "" +"\n" +" ; \n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" ; \n" +" " +msgstr "" +"\n" +" ; \n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" ; \n" +" " +msgstr "" +"\n" +" ; \n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" but allow exceptions\n" +" " +msgstr "" +"\n" +" ولكن يُسمَح بالاستثناءات\n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"\n" +" after a tax closing\n" +" " +msgstr "" +"\n" +" بعد الإقفال الضريبي\n" +" " + +#. module: odex30_account_accountant +#: model_terms:digest.tip,tip_description:odex30_account_accountant.digest_tip_account_accountant_1 +msgid "Find an Accountant" +msgstr "اعثر على محاسب" + +#. module: odex30_account_accountant +#: model_terms:digest.tip,tip_description:odex30_account_accountant.digest_tip_account_accountant_1 +msgid "Register your Accounting Firm" +msgstr "" +"قم بتسجيل شركة المحاسبة الخاصة بك" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid " (" +msgstr " (" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid ")" +msgstr ")" + +#. module: odex30_account_accountant +#: model_terms:web_tour.tour,rainbow_man_message:odex30_account_accountant.odex30_account_accountant_tour +msgid "" +"Good job! You went through all steps of this tour.\n" +"
See how to manage your customer invoices in the Customers/" +"Invoices menu\n" +" " +msgstr "" +"عمل رائع! لقد اجتزت كافة خطوات هذه الجولة.\n" +"
تعرّف على كيفية إدارة فواتير العملاء من قائمة العملاء/" +"فواتير العملاء\n" +" " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Exception" +msgstr "استثناء " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model,name:odex30_account_accountant.model_account_account +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__account_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__account_id +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Account" +msgstr "الحساب " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_chart_template +msgid "Account Chart Template" +msgstr "نموذج مخطط الحساب " + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.action_account_group_tree +#: model:ir.ui.menu,name:odex30_account_accountant.menu_account_group +msgid "Account Groups" +msgstr "مجموعات الحساب" + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.account_tag_action +#: model:ir.ui.menu,name:odex30_account_accountant.account_tag_menu +msgid "Account Tags" +msgstr "علامات تصنيف الحساب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__transfer_from_account_id +msgid "Account Transfer From" +msgstr "استمارة تحويل الحساب " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_auto_reconcile_wizard +msgid "Account automatic reconciliation wizard" +msgstr "معالج تسوية الحساب الآلية " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_reconcile_wizard +msgid "Account reconciliation wizard" +msgstr "معالج تسوية الحساب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__deferred_expense_account_id +msgid "Account used for deferred expenses" +msgstr "الحساب المستخدم للنفقات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__deferred_revenue_account_id +msgid "Account used for deferred revenues" +msgstr "الحساب المستخدم للإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__account_ids +msgid "Accounts" +msgstr "الحسابات" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.xml:0 +msgid "Add & Close" +msgstr "إضافة وإغلاق " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.xml:0 +msgid "Add & New" +msgstr "إضافة وجديد " + +#. module: odex30_account_accountant +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.account_tag_action +msgid "Add a new tag" +msgstr "إضافة علامة تصنيف جديدة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "" +"After the data extraction, check and validate the bill. If no vendor has " +"been found, add one before validating." +msgstr "" +"بعد استخلاص البيانات، تحقق من الفاتورة وقم بتصديقها. في حال عدم إيجادك " +"لمورّد، قم بإضافة واحد قبل التصديق. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 +msgid "All Transactions" +msgstr "كافة المعاملات " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids +msgid "All reconciliation models" +msgstr "كافة نماذج التسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__allow_partials +msgid "Allow partials" +msgstr "السماج بالأجزاء " + +#. module: odex30_account_accountant +#: model:res.groups,name:odex30_account_accountant.group_fiscal_year +msgid "Allow to define fiscal years of more or less than a year" +msgstr "السماح بإنشاء سنوات مالية أطول أو أقصر من عام" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__amount_currency +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid "Amount" +msgstr "مبلغ" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__amount_currency +msgid "Amount Currency" +msgstr "عملة المبلغ" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_list_bank_rec_widget +msgid "Amount Due" +msgstr "المبلغ المستحق" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_list_bank_rec_widget +msgid "Amount Due (in currency)" +msgstr "المبلغ المستحق (بالعملة) " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__amount_transaction_currency +msgid "Amount in Currency" +msgstr "المبلغ بالعملة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__amount +msgid "Amount in company currency" +msgstr "المبلغ بعملة الشركة " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "" +"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s." +msgstr "سيقوم القيد بتحويل %(amount)s من %(from_account)s إلى %(to_account)s. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +msgid "Analytic" +msgstr "تحليلي" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__analytic_distribution +msgid "Analytic Distribution" +msgstr "التوزيع التحليلي" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__analytic_precision +msgid "Analytic Precision" +msgstr "الدقة التحليلية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__use_anglo_saxon +msgid "Anglo-Saxon Accounting" +msgstr "المحاسبة الأنجلو-ساكسونية" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_change_lock_date__current_hard_lock_date +#: model:ir.model.fields,help:odex30_account_accountant.field_account_change_lock_date__hard_lock_date +msgid "" +"Any entry up to and including that date will be postponed to a later time, " +"in accordance with its journal sequence. This lock date is irreversible and " +"does not allow any exception." +msgstr "" +"سيتم تأجيل أي قيد حتى ذلك التاريخ إلى وقت لاحق، وفقًا لتسلسل دفتر اليومية " +"الخاص به. لا يمكن التراجع عن تاريخ القفل هذا ولا يسمح بأي استثناء. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_change_lock_date__fiscalyear_lock_date +msgid "" +"Any entry up to and including that date will be postponed to a later time, " +"in accordance with its journal's sequence." +msgstr "" +"أي قيد إلى ذلك التاريخ سيتم تأجيله إلى وقت لاحق، وفقًا لتسلسله في دفتر " +"اليومية. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_change_lock_date__tax_lock_date +msgid "" +"Any entry with taxes up to and including that date will be postponed to a " +"later time, in accordance with its journal's sequence. The tax lock date is " +"automatically set when the tax closing entry is posted." +msgstr "" +"سيتم تأجيل أي قيد يتضمن ضرائب حتى ذلك التاريخ إلى وقت لاحق، وفقاً لتسلسل دفتر " +"اليومية الخاص به. يتم تعيين تاريخ قفل الضرائب تلقائياً عند ترحيل قيد الإقفال " +"الضريبي. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_change_lock_date__purchase_lock_date +msgid "" +"Any purchase entry prior to and including this date will be postponed to a " +"later date, in accordance with its journal's sequence." +msgstr "" +"أي قيد شراء قبل ذلك التاريخ سيتم تأجيله إلى تاريخ لاحق، وفقاً لتسلسله في دفتر " +"اليومية. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_change_lock_date__sale_lock_date +msgid "" +"Any sales entry prior to and including this date will be postponed to a " +"later date, in accordance with its journal's sequence." +msgstr "" +"أي قيد بيع قبل ذلك التاريخ سيتم تأجيله إلى تاريخ لاحق، وفقاً لتسلسله في دفتر " +"اليومية. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__sign_invoice +msgid "Authorized Signatory on invoice" +msgstr "الموقِّع المصرّح له في الفاتورة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.report_invoice_document +msgid "Authorized signatory" +msgstr "الموقِّع المصرّح له " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0 +msgid "Auto-reconcile" +msgstr "التسوية التلقائية " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_auto_reconcile_wizard.py:0 +msgid "Automatically Reconciled Entries" +msgstr "القيود المسواة آلياً " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__available_reco_model_ids +msgid "Available Reco Model" +msgstr "نموذج التسوية المتاح " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml:0 +msgid "Back to" +msgstr "العودة إلى " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.xml:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__balance +msgid "Balance" +msgstr "الرصيد" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_digest_digest__kpi_account_bank_cash +msgid "Bank & Cash Moves" +msgstr "تحركات النقد والبنوك " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__bank_account +msgid "Bank Account" +msgstr "الحساب البنكي" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_bank_statement.py:0 +#: model:ir.actions.act_window,name:odex30_account_accountant.action_bank_statement_line_transactions +#: model:ir.actions.act_window,name:odex30_account_accountant.action_bank_statement_line_transactions_kanban +msgid "Bank Reconciliation" +msgstr "التسوية البنكية" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_bank_statement +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_form_bank_rec_widget +msgid "Bank Statement" +msgstr "كشف الحساب البنكي " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_bank_statement.py:0 +msgid "Bank Statement %s.pdf" +msgstr "كشف الحساب البنكي %s.pdf " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "بند كشف الحساب البنكي" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_bank_statement.py:0 +msgid "Bank Statement.pdf" +msgstr "كشف الحساب البنكي.pdf" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_bank_rec_widget +msgid "Bank reconciliation widget for a single statement line" +msgstr "أداة التسوية البنكية لبند كشف حساب واحد " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Based on" +msgstr "بناءً على" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_model_widget_wizard +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_form_bank_rec_widget +msgid "Cancel" +msgstr "إلغاء" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_change_lock_date +msgid "Change Lock Date" +msgstr "تغيير تاريخ الإقفال" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_reconcile_wizard__to_check +msgid "Check if you are not certain of all the information of the counterpart." +msgstr "تحقق من تأكدك من كافة المعلومات المقابلة. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__st_line_checked +msgid "Checked" +msgstr "تم تحديده " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/move_line_list/move_line_list.xml:0 +msgid "Choose a line to preview its attachments." +msgstr "قم بتحديد بند لمعاينة مرفقاته. " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance +msgid "Clear Account" +msgstr "تصفية الحساب " + +#. module: odex30_account_accountant +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.actions_account_fiscal_year +msgid "Click here to create a new fiscal year." +msgstr "انقر هنا لإنشاء سنة مالية جديدة." + +#. module: odex30_account_accountant +#: model_terms:digest.tip,tip_description:odex30_account_accountant.digest_tip_account_accountant_1 +msgid "" +"Click here to find an accountant or if you want to list out your accounting " +"services on Odoo" +msgstr "" +"انقر هنا لإيجاد محاسب أو إذا كنت ترغب في إدراج خدماتك المحاسبية على أودو " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "" +"Click on a fetched bank transaction to start the reconciliation process." +msgstr "انقر على المعاملة المصرفية التي تم جلبها لبدء عملية التسوية. " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__company_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__company_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__company_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__company_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__company_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__company_id +msgid "Company" +msgstr "الشركة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__company_currency_id +msgid "Company currency" +msgstr "عملة الشركة " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_res_config_settings +msgid "Config Settings" +msgstr "تهيئة الإعدادات " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Confirm the transaction." +msgstr "قم بتأكيد المعاملة. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 +msgid "Congrats, you're all done!" +msgstr "تهانينا، لقد انتهيت!" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Connect your bank and get your latest transactions." +msgstr "قم بربط مصرفك لتتمكن من رؤية أحدث معاملاتك. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_model_widget_wizard +msgid "Counterpart Values" +msgstr "قيم مقابلة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__country_code +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__country_code +msgid "Country Code" +msgstr "رمز الدولة " + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.action_bank_statement_form_bank_rec_widget +msgid "Create Statement" +msgstr "إنشاء كشف الحساب" + +#. module: odex30_account_accountant +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.action_account_group_tree +msgid "Create a new account group" +msgstr "إنشاء مجموعة حساب جديدة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Create a new transaction." +msgstr "إنشاء معاملة جديدة. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Create model" +msgstr "إنشاء نموذج " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "" +"Create your first vendor bill.

Tip: If you don’t have one on " +"hand, use our sample bill." +msgstr "" +"أنشئ فاتورة المورّد الأولى الخاصة بك.

نصيحة: إذا لم تكن لديك " +"فاتورة في متناول اليد، فبإمكانك الاستعانة بنموذج الفاتورة لدينا. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__create_uid +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__create_uid +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__create_uid +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__create_date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__create_date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__create_date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__credit +msgid "Credit" +msgstr "الدائن" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__cron_last_check +msgid "Cron Last Check" +msgstr "آخر فحص Cron " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__currency_id +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Currency" +msgstr "العملة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__reco_currency_id +msgid "Currency to use for reconciliation" +msgstr "العملة لاستخدامها في التسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__current_hard_lock_date +msgid "Current Hard Lock" +msgstr "تاريخ القفل الثابت الحالي " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "Customer/Vendor" +msgstr "العميل/المورد" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__date +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_search_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Date" +msgstr "التاريخ" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_move_line__deferred_end_date +msgid "Date at which the deferred expense/revenue ends" +msgstr "التاريخ الذي تنتهي فيه النفقات/الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_move_line__deferred_start_date +msgid "Date at which the deferred expense/revenue starts" +msgstr "التاريخ الذي تبدأ فيه النفقات/الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__deferred_expense_amount_computation_method__day +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day +msgid "Days" +msgstr "أيام " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__debit +msgid "Debit" +msgstr "المدين" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__journal_default_account_id +msgid "Default Account" +msgstr "الحساب الافتراضي " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "Deferral of %s" +msgstr "تأجيل %s " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__deferred_move_ids +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__deferred_move_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_form_inherit +msgid "Deferred Entries" +msgstr "القيم المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__deferred_entry_type +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__deferred_entry_type +msgid "Deferred Entry Type" +msgstr "نوع القيد المؤجل " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_move__deferred_entry_type__expense +msgid "Deferred Expense" +msgstr "النفقات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__deferred_expense_account_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__deferred_expense_account_id +msgid "Deferred Expense Account" +msgstr "حساب النفقات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__deferred_expense_amount_computation_method +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__deferred_expense_amount_computation_method +msgid "Deferred Expense Based on" +msgstr "النفقات المؤجلة بناءً على " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__deferred_expense_journal_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__deferred_expense_journal_id +msgid "Deferred Expense Journal" +msgstr "حساب الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_move__deferred_entry_type__revenue +msgid "Deferred Revenue" +msgstr "الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__deferred_revenue_account_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__deferred_revenue_account_id +msgid "Deferred Revenue Account" +msgstr "حساب الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__deferred_revenue_amount_computation_method +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method +msgid "Deferred Revenue Based on" +msgstr "الإيرادات المؤجلة بناءً على " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__deferred_revenue_journal_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__deferred_revenue_journal_id +msgid "Deferred Revenue Journal" +msgstr "دفتر يومية الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Deferred expense" +msgstr "النفقة المؤجلة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Deferred expense entries:" +msgstr "قيود النفقات المؤجلة: " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Deferred revenue" +msgstr "الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Deferred revenue entries:" +msgstr "قيود الإيرادات المؤجلة: " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Define fiscal years of more or less than one year" +msgstr "تحديد السنوات المالية التي تزيد أو تقل عن السنة." + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Deposits" +msgstr "الدفعات المقدّمة" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_digest_digest +msgid "Digest" +msgstr "الموجز " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_auto_reconcile_wizard +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid "Discard" +msgstr "إهمال " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Discount Amount" +msgstr "مبلغ الخصم " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Discount Date" +msgstr "تاريخ الخصم" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Discuss" +msgstr "المناقشة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__display_allow_partials +msgid "Display Allow Partials" +msgstr "عرض خيار السماح بعمليات التسوية الجزئية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__display_name +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__display_name +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__display_name +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__display_name +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__display_name +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__display_name +msgid "Display Name" +msgstr "اسم العرض " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__display_stroked_amount_currency +msgid "Display Stroked Amount Currency" +msgstr "عرض عملة المبلغ المشطوب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__display_stroked_balance +msgid "Display Stroked Balance" +msgstr "عرض الرصيد المشطوب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__sign_invoice +msgid "Display signing field on invoices" +msgstr "عرض حقل التوقيع على الفاتورة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__distribution_analytic_account_ids +msgid "Distribution Analytic Account" +msgstr "حساب التوزيع التحليلي " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/digest.py:0 +msgid "Do not have access, skip this data for user's digest email" +msgstr "لا تملك صلاحيات الوصول. تخط هذه البيانات لبريد الملخص للمستخدم. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_list_bank_rec_widget +msgid "Document" +msgstr "المستند " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_change_lock_date.py:0 +msgid "Draft Entries" +msgstr "القيود في حالة المسودة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__edit_mode +msgid "Edit Mode" +msgstr "وضع التحرير " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__edit_mode_amount +msgid "Edit Mode Amount" +msgstr "وضع التحرير للمبلغ " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id +msgid "Edit Mode Reco Currency" +msgstr "وضع التحرير لعملة التسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency +msgid "Edit mode amount" +msgstr "وضع التحرير للمبلغ " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__date_to +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move_line__deferred_end_date +msgid "End Date" +msgstr "تاريخ الانتهاء" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_fiscal_year__date_to +msgid "Ending Date, included in the fiscal year." +msgstr "تاريخ الانتهاء، ضمن السنة المالية. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_company__invoicing_switch_threshold +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__invoicing_switch_threshold +msgid "" +"Every payment and invoice before this date will receive the 'From Invoicing' " +"status, hiding all the accounting entries related to it. Use this option " +"after installing Accounting if you were using only Invoicing before, before " +"importing all your actual accounting data in to Odoo." +msgstr "" +"سوف يكون لكل فاتورة وعملية دفع قبل هذا التاريخ حالة ’من تطبيق الفوترة‘ والتي " +"ستخفي كافة القيود المحاسبية المتعلقة بها. استخدم هذا الخيار بعد تثبيت تطبيق " +"المحاسبة إذا كنت تستخدم تطبيق الفوترة وحده من قبل، قبل إدخالك لكافة بياناتك " +"المحاسبية الفعلية في أودو. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__exception_duration +msgid "Exception Duration" +msgstr "مدة الاستثناء " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__exception_needed_fields +msgid "Exception Needed Fields" +msgstr "الحقول التي تحتاج إلى استثناء " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__exception_reason +msgid "Exception Reason" +msgstr "سبب الاستثناء " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__exception_applies_to +msgid "Exception applies" +msgstr "يمكن تطبيق الاستثناء " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__exception_needed +msgid "Exception needed" +msgstr "بحاجة إلى استثناء " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "Exchange Difference: %s" +msgstr "فرق سعر الصرف: %s" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_fiscal_year +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Fiscal Year" +msgstr "سنة مالية" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.action_account_fiscal_year_form +msgid "Fiscal Year 2018" +msgstr "السنة المالية 2018" + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.actions_account_fiscal_year +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__group_fiscal_year +#: model:ir.ui.menu,name:odex30_account_accountant.menu_account_fiscal_year +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Fiscal Years" +msgstr "السنوات المالية" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__fiscalyear_last_day +msgid "Fiscalyear Last Day" +msgstr "آخر أيام السنة المالية" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__fiscalyear_last_month +msgid "Fiscalyear Last Month" +msgstr "آخر شهور السنة المالية" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__flag +msgid "Flag" +msgstr "إبلاغ" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_follower_ids +msgid "Followers" +msgstr "المتابعين" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعين (الشركاء) " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "For everyone:" +msgstr "للجميع: " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "For me:" +msgstr "لي: " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__force_partials +msgid "Force Partials" +msgstr "فرض عمليات التسوية الجزئية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__force_price_included_taxes +msgid "Force Price Included Taxes" +msgstr "فرض الأسعار شاملة الضريبة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__transaction_currency_id +msgid "Foreign Currency" +msgstr "عملة أجنبية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__form_index +msgid "Form Index" +msgstr "فهرس النموذج" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__from_date +msgid "From" +msgstr "من" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "From Trade Payable accounts" +msgstr "من الحسابات الدائنة التجارية " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "From Trade Receivable accounts" +msgstr "من الحسابات المدينة التجارية " + +#. module: odex30_account_accountant +#: model_terms:digest.tip,tip_description:odex30_account_accountant.digest_tip_account_accountant_0 +msgid "" +"From any list view, select multiple records and the list becomes editable. " +"If you update a cell, selected records are updated all at once. Use this " +"feature to update multiple journal entries from the General Ledger, or any " +"Journal view." +msgstr "" +"قم باختيار سجلات متعددة من أي نافذة عرض القائمة، وستصبح القائمة قابلة " +"للتحرير. إذا قمت بتحديث إحدى الخلايا، يتم تحديث كافة السجلات المختارة دفعة " +"واحدة. استخدم هذه الخاصية لتحديث عدة بنود في اليومية من دفتر الأستاذ العام " +"أو أي نافذة عرض لليومية. " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months +msgid "Full Months" +msgstr "أشهر كاملة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__generate_deferred_expense_entries_method +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__generate_deferred_expense_entries_method +msgid "Generate Deferred Expense Entries" +msgstr "إنشاء قيود النفقات المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__generate_deferred_revenue_entries_method +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method +msgid "Generate Deferred Revenue Entries" +msgstr "إنشاء قيود الإيرادات المؤجلة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Generate Entries" +msgstr "إنشاء القيود" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Group By" +msgstr "تجميع حسب" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__group_tax_id +msgid "Group Tax" +msgstr "مجموعة الضريبة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__hard_lock_date +msgid "Hard Lock" +msgstr "تاريخ القفل الثابت " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move_line__has_abnormal_deferred_dates +msgid "Has Abnormal Deferred Dates" +msgstr "يحتوي على تواريخ مؤجلة غير معتادة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move_line__has_deferred_moves +msgid "Has Deferred Moves" +msgstr "يحتوي على حركات مؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__has_message +msgid "Has Message" +msgstr "يحتوي على رسالة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__id +msgid "ID" +msgstr "المُعرف" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement__message_needaction +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement__message_has_error +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_bank_rec_widget__st_line_checked +msgid "" +"If this checkbox is not ticked, it means that the user was not sure of all " +"the related information at the time of the creation of the move and that the " +"move needs to be checked again." +msgstr "" +"إذا لم يكن هذا المربع محدداً، هذا يعني أن المستخدم لم يكن متأكداً من كافة " +"المعلومات ذات الصلة في الوقت الذي أُنشئت فيه الحركة، وأنه يجب التحقق من " +"الحركة مجدداً. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "In Company Currency" +msgstr "بعملة الشركة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "In Currency" +msgstr "بالعملة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "In Foreign Currency" +msgstr "بالعملة الأجنبية " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_search_bank_rec_widget +msgid "Incoming" +msgstr "واردة " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/res_config_settings.py:0 +msgid "" +"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " +"Day: %(day)s" +msgstr "" +"تاريخ السنة المالية غير صحيح: اليوم المدخل غير موجود في هذا الشهر. الشهر: %" +"(month)s;اليوم:%(day)s " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__index +msgid "Index" +msgstr "الفهرس " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/demo/odex30_account_accountant_demo.py:0 +msgid "Insurance 12 months" +msgstr "ضمان لمدة 12 شهر " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget__state__invalid +msgid "Invalid" +msgstr "غير صالح " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Invalid statements" +msgstr "كشوفات الحساب غير صالحة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_bank_rec_widget__state +msgid "" +"Invalid: The bank transaction can't be validate since the suspense account " +"is still involved\n" +"Valid: The bank transaction can be validated.\n" +"Reconciled: The bank transaction has already been processed. Nothing left to " +"do." +msgstr "" +"غير صالح: لا يمكن تصديق المعاملة البنكية بما أن الحساب المعلق لا يزال " +"موجوداً\n" +"صالح: يمكن تصديق المعاملة البنكية.\n" +"تمت التسوية: لقد تمت تسوية المعاملة البنكية بالفعل. لم يتبقَّ شيء للقيام به. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_list_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_search_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Invoice Date" +msgstr "تاريخ الفاتورة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__invoicing_switch_threshold +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__invoicing_switch_threshold +msgid "Invoicing Switch Threshold" +msgstr "الحد الأدنى لتبديل الفوترة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__is_multi_currency +msgid "Is Multi Currency" +msgstr "متعدد العملات " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__is_rec_pay_account +msgid "Is Rec Pay Account" +msgstr "حساب دفع التسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__st_line_is_reconciled +msgid "Is Reconciled" +msgstr "تمت تسويته " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__is_write_off_required +msgid "Is a write-off move required to reconcile" +msgstr "حركة الشطب مطلوبة للمساواة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__is_transfer_required +msgid "Is an account transfer required" +msgstr "تحويل الحساب مطلوب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__transfer_warning_message +msgid "Is an account transfer required to reconcile" +msgstr "تحويل الحساب مطلوب للتسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message +msgid "Is the date violating the lock date of moves" +msgstr "التاريخ يتعدى على تاريخ إقفال الحركات " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_change_lock_date.py:0 +msgid "It is not possible to decrease or remove the Hard Lock Date." +msgstr "لا يمكن تقديم تاريخ القفل الثابت أو إزالته. " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_journal +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__journal_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__st_line_journal_id +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__journal_currency_id +msgid "Journal Currency" +msgstr "عملة اليومية " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_move +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__move_id +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_search_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Journal Entry" +msgstr "قيد اليومية" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_move_line +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_search_bank_rec_widget +msgid "Journal Item" +msgstr "عنصر اليومية" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Journal Items" +msgstr "عناصر اليومية" + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.action_move_line_posted_unreconciled +msgid "Journal Items to reconcile" +msgstr "عناصر دفتر اليومية المُراد تسويتها " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Journal items where matching number isn't set" +msgstr "عناصر دفتر اليومية التي لم يتم تعيين رقم مطابق لها " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "" +"Journal items where the account allows reconciliation no matter the residual " +"amount" +msgstr "" +"بنود دفتر اليومية حيث يسمح الحساب بالتسوية بغض النظر عن المبلغ المتبقي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__deferred_expense_journal_id +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__deferred_revenue_journal_id +msgid "Journal used for deferred entries" +msgstr "دفتر اليومية المستخدم للقيود المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_digest_digest__kpi_account_bank_cash_value +msgid "Kpi Account Bank Cash Value" +msgstr "حساب المؤشر الرئيسي للأداء للقيمة النقدية للبنك " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__label +msgid "Label" +msgstr "بطاقة عنوان" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Last Day" +msgstr "اليوم الأخير" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_journal_dashboard_kanban_view +msgid "Last Statement" +msgstr "آخر كشف حساب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__write_uid +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__write_uid +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__write_uid +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__write_date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__write_date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__write_date +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_journal_dashboard_kanban_view +msgid "Latest Statement" +msgstr "أحدث كشف حساب " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Legal signatory" +msgstr "الطرف الموقِّع القانوني " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Let’s go back to the dashboard." +msgstr "فلنعد إلى لوحة البيانات. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__line_ids +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__line_ids +msgid "Line" +msgstr "البند " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_bank_rec_widget_line +msgid "Line of the bank reconciliation widget" +msgstr "بند أداة التسوية البنكية " + +#. module: odex30_account_accountant +#: model:ir.ui.menu,name:odex30_account_accountant.menu_action_change_lock_date +msgid "Lock Dates" +msgstr "تواريخ الإقفال" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__fiscalyear_lock_date +msgid "Lock Everything" +msgstr "قفل الكل " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone +msgid "Lock Everything For Everyone" +msgstr "إقفال كل شيء للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me +msgid "Lock Everything For Me" +msgstr "إقفال كل شيء بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.action_view_account_change_lock_date +msgid "Lock Journal Entries" +msgstr "إقفال قيود اليومية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__purchase_lock_date +msgid "Lock Purchases" +msgstr "إقفال المشتريات " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone +msgid "Lock Purchases For Everyone" +msgstr "إقفال المشتريات للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__purchase_lock_date_for_me +msgid "Lock Purchases For Me" +msgstr "إقفال المشتريات بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__sale_lock_date +msgid "Lock Sales" +msgstr "إقفال المبيعات " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone +msgid "Lock Sales For Everyone" +msgstr "إقفال المبيعات للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__sale_lock_date_for_me +msgid "Lock Sales For Me" +msgstr "إقفال المبيعات بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__tax_lock_date +msgid "Lock Tax Return" +msgstr "إقفال الإقرار الضريبي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone +msgid "Lock Tax Return For Everyone" +msgstr "إقفال الإقرار الضريبي للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__tax_lock_date_for_me +msgid "Lock Tax Return For Me" +msgstr "إقفال الإقرار الضريبي بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_main_attachment_id +msgid "Main Attachment" +msgstr "المرفق الرئيسي" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Manual Operations" +msgstr "العمليات اليدوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual +msgid "Manually & Grouped" +msgstr "يدوياً ومجمع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__manually_modified +msgid "Manually Modified" +msgstr "تم التعديل يدوياً " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 +msgid "Match" +msgstr "مطابقة" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Match Existing Entries" +msgstr "مطابقة القيود الموجودة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_kanban_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Matched" +msgstr "تمت المطابقة " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_payment.py:0 +msgid "Matched Transactions" +msgstr "المعاملات المتطابقة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Matching" +msgstr "مطابقة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__matching_rules_allow_auto_reconcile +msgid "Matching Rules Allow Auto Reconcile" +msgstr "تسمح قواعد المطابقة بالتسوية التلقائية " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget +msgid "Memo" +msgstr "مذكرة " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_ir_ui_menu +msgid "Menu" +msgstr "القائمة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__deferred_expense_amount_computation_method +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method +msgid "Method used to compute the amount of deferred entries" +msgstr "الطريقة المستخدمة لاحتساب مبلغ القيود المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__generate_deferred_expense_entries_method +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method +msgid "Method used to generate deferred entries" +msgstr "الطريقة المستخدمة لإنشاء القيود المؤجلة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id +msgid "Min Fiscalyear Lock Date Exception For Everyone" +msgstr "الحد الأدنى لاستثناء تاريخ إقفال السنة المالية للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id +msgid "Min Fiscalyear Lock Date Exception For Me" +msgstr "الحد الأدنى لاستثناء تاريخ إقفال السنة المالية بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id +msgid "Min Purchase Lock Date Exception For Everyone" +msgstr "الحد الأدنى لاستثناء تاريخ إقفال المشتريات للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id +msgid "Min Purchase Lock Date Exception For Me" +msgstr "الحد الأدنى لاستثناء تاريخ إقفال المشتريات بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id +msgid "Min Sale Lock Date Exception For Everyone" +msgstr "الحد الأدنى لاستثناء تاريخ إقفال المبيعات للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id +msgid "Min Sale Lock Date Exception For Me" +msgstr "الحد الأدنى لاستثناء تاريخ إقفال المبيعات بالنسبة لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id +msgid "Min Tax Lock Date Exception For Everyone" +msgstr "الحد الأدنى لاستثناء تاريخ الإقفال الضريبي للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id +msgid "Min Tax Lock Date Exception For Me" +msgstr "الحد الأدنى لاستثناء تاريخ الإقفال الضريبي بالنسبة لي " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "Misc" +msgstr "متنوعات" + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_ir_model +msgid "Models" +msgstr "النماذج" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__deferred_expense_amount_computation_method__month +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month +msgid "Months" +msgstr "شهور " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "More" +msgstr "المزيد " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move_line__move_attachment_ids +msgid "Move Attachment" +msgstr "نقل المرفق " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__move_line_ids +msgid "Move lines to reconcile" +msgstr "بنود الحركات بانتظار التسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__name +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__name +msgid "Name" +msgstr "الاسم" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__narration +msgid "Narration" +msgstr "" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Need an irreversible lock to ensure inalterability, for all users?" +msgstr "هل تحتاج إلى قفل دائم لضمان عدم قابلية التغيير لكافة المستخدمين؟ " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "New" +msgstr "جديد" + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.action_bank_statement_line_form_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_form_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget +msgid "New Transaction" +msgstr "معاملة جديدة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/move_line_list/move_line_list.xml:0 +msgid "No attachments linked." +msgstr "لم يتم ربط أي مرفقات. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "No statement" +msgstr "لا يوجد كشف حساب " + +#. module: odex30_account_accountant +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.action_bank_statement_line_transactions +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.action_bank_statement_line_transactions_kanban +msgid "No transactions matching your filters were found." +msgstr "لم يتم العثور على أي معاملات تطابق عوامل التصفية الخاصة بك. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Not Matched" +msgstr "غير مطابق " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Not locked" +msgstr "لم يتم إقفاله " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_tree_bank_rec_widget +msgid "Notes" +msgstr "الملاحظات" + +#. module: odex30_account_accountant +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.action_bank_statement_line_transactions +#: model_terms:ir.actions.act_window,help:odex30_account_accountant.action_bank_statement_line_transactions_kanban +msgid "Nothing to do here!" +msgstr "لا شيء لتفعله هنا! " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Now, we'll create your first invoice (accountant)" +msgstr "والآن، سوف نقوم بإنشاء فاتورتك الأولى (محاسب) " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الأخطاء " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation +msgid "On bill validation" +msgstr "عند تصديق فاتورة المورّد " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_change_lock_date.py:0 +msgid "Only Billing Administrators are allowed to change lock dates!" +msgstr "مديرو الفوترة وحدهم المصرح لهم بتغيير تواريخ الإقفال! " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid "" +"Only partial reconciliation is possible. Proceed in multiple steps if you " +"want to full reconcile." +msgstr "" +"يُسمَح بالتسوية الجزئية فقط. يمكنك الاستمرار بعدة خطوات إذا أردت التسوية " +"الكلية. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/move_line_list/move_line_list.xml:0 +msgid "Open attachment in pop out" +msgstr "فتح المرفق في نافذة منبثقة " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "Open balance of %(amount)s" +msgstr "رصيد مفتوح بقيمة %(amount)s " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "Original Deferred Entries" +msgstr "القيود المؤجلة الأصلية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__deferred_original_move_ids +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__deferred_original_move_ids +msgid "Original Invoices" +msgstr "الفواتير الأصلية " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Originator Tax" +msgstr "ضريبة المُنشئ " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_search_bank_rec_widget +msgid "Outgoing" +msgstr "الصادرة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__to_partner_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__partner_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__partner_id +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget +msgid "Partner" +msgstr "الشريك" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__partner_currency_id +msgid "Partner Currency" +msgstr "عملة الشريك " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__partner_name +msgid "Partner Name" +msgstr "اسم الشريك" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__partner_payable_account_id +msgid "Partner Payable Account" +msgstr "حساب الشريك الدائن " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__partner_payable_amount +msgid "Partner Payable Amount" +msgstr "مبلغ الشريك الدائن " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__partner_receivable_account_id +msgid "Partner Receivable Account" +msgstr "حساب الشريك المدين " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__partner_receivable_amount +msgid "Partner Receivable Amount" +msgstr "مبلغ الشريك المدين " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__partner_ids +msgid "Partners" +msgstr "الشركاء" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Payable" +msgstr "الدائن" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Payable:" +msgstr "الدائن: " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_payment_form_inherit_account_accountant +msgid "Payment Matching" +msgstr "مطابقة المدفوعات" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__payment_state_before_switch +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__payment_state_before_switch +msgid "Payment State Before Switch" +msgstr "حالة الدفع قبل التحويل " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Payments" +msgstr "الدفعات" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_journal_dashboard_kanban_view +msgid "Payments Matching" +msgstr "مطابقة المدفوعات" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one +msgid "Perfect Match" +msgstr "مطابق تماماً " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "Please set the deferred accounts in the accounting settings." +msgstr "يرجى تعيين الحسابات المؤجلة في إعدادات المحاسبة. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "Please set the deferred journal in the accounting settings." +msgstr "يرجى إعداد دفتر اليومية المؤجل في إعدادات المحاسبة. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__predict_bill_product +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__predict_bill_product +msgid "Predict Bill Product" +msgstr "توقع منتج الفاتورة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Predict vendor bill product" +msgstr "توقع منتج فاتورة المورّد " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_reconcile_model +msgid "" +"Preset to create journal entries during a invoices and payments matching" +msgstr "الإعداد المسبق لإنشاء قيود يومية خلال مطابقة الفواتير والدفعات" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__rating_ids +msgid "Ratings" +msgstr "التقييمات " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Reason..." +msgstr "السبب..." + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Receivable" +msgstr "المدين" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Receivable:" +msgstr "المدين: " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__search_mode +#: model:ir.ui.menu,name:odex30_account_accountant.menu_account_reconcile +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_auto_reconcile_wizard +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_payment_tree +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_tree +msgid "Reconcile" +msgstr "تسوية" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_wizard +msgid "Reconcile & open" +msgstr "تسوية وفتح " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__reco_account_id +msgid "Reconcile Account" +msgstr "تسوية الحساب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__reconcile_model_id +msgid "Reconcile Model" +msgstr "نموذج التسوية " + +#. module: odex30_account_accountant +#: model:ir.actions.act_window,name:odex30_account_accountant.action_open_auto_reconcile_wizard +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_auto_reconcile_wizard +msgid "Reconcile automatically" +msgstr "التسوية تلقائياً " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_auto_reconcile_wizard__search_mode +msgid "" +"Reconcile journal items with opposite balance or clear accounts with a zero " +"balance" +msgstr "" +"تسوية بنود دفتر اليومية ذات الرصيد المعاكس أو تصفية الحسابات ذات الرصيد " +"الصفري " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget__state__reconciled +msgid "Reconciled" +msgstr "تمت التسوية" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__reco_model_id +msgid "Reconciliation model" +msgstr "نموذج التسوية " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "Record cost of goods sold in your journal entries" +msgstr "سجّل تكاليف البضاعة المباعة في قيود اليومية الخاصة بك " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__ref +msgid "Ref" +msgstr "المرجع " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Reference" +msgstr "الرقم المرجعي " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_form_inherit +msgid "Related Purchase(s)" +msgstr "عمليات الشراء ذات الصلة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_form_inherit +msgid "Related Sale(s)" +msgstr "المبيعات ذات الصلة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Reset" +msgstr "إعادة الضبط " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Residual" +msgstr "المتبقي" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Residual in Currency" +msgstr "المتبقي بالعملة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__return_todo_command +msgid "Return Todo Command" +msgstr "إرجاع أمر قائمة المهام " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Review" +msgstr "مراجعة" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Revoke" +msgstr "إلغاء " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_reconcile_model_line +msgid "Rules for the reconciliation model" +msgstr "قواعد نموذج التسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل النصية القصيرة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "Save" +msgstr "حفظ" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_form_bank_rec_widget +msgid "Save & Close" +msgstr "حفظ وإغلاق" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_form_bank_rec_widget +msgid "Save & New" +msgstr "حفظ و جديد" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Search Journal Items to Reconcile" +msgstr "البحث عن القيود اليومية المُراد تسويتها " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_res_config_settings__signing_user +msgid "" +"Select a user here to override every signature on invoice by this user's " +"signature" +msgstr "" +"قم بتحديد مستخدم هنا لاستبدال كل توقيع في الفاتورة بتوقيع هذا المستخدم " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__selected_aml_ids +msgid "Selected Aml" +msgstr "Aml المحددة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__selected_reco_model_id +msgid "Selected Reco Model" +msgstr "تحديد نموذج التسوية " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Set an amount." +msgstr "قم بتعيين مبلغ. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Set as Checked" +msgstr "التعيين كتمّ التحقق منه " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/js/tours/odex30_account_accountant.js:0 +msgid "Set the payment reference." +msgstr "قم بتعيين مرجع الدفع. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_change_lock_date__show_draft_entries_warning +msgid "Show Draft Entries Warning" +msgstr "إظهار تحذير القيود بحالة المسودة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__show_signature_area +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__show_signature_area +msgid "Show Signature Area" +msgstr "إظهار مكان التوقيع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__module_sign +msgid "Sign" +msgstr "توقيع" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__signature +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__signature +msgid "Signature" +msgstr "التوقيع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_config_settings__signing_user +msgid "Signature used to sign all the invoice" +msgstr "التوقيع المستَخدَم للتوقيع على الفاتورة بأكملها " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement_line__signing_user +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move__signing_user +msgid "Signer" +msgstr "الطرف الموقِّع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_res_company__signing_user +msgid "Signing User" +msgstr "المُستخدِم الموقِّع " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__single_currency_mode +msgid "Single Currency Mode" +msgstr "وضع العملة الواحدة " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_aml_id +msgid "Source Aml" +msgstr "Aml المصدرية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_aml_move_id +msgid "Source Aml Move" +msgstr "حركة Aml المصدرية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_aml_move_name +msgid "Source Aml Move Name" +msgstr "اسم حركة Aml المصدرية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_amount_currency +msgid "Source Amount Currency" +msgstr "عملة المبلغ المصدري " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_balance +msgid "Source Balance" +msgstr "الرصيد المصدري " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_credit +msgid "Source Credit" +msgstr "مصدر الائتمان" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_debit +msgid "Source Debit" +msgstr "مصدر الخصم" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__source_rate +msgid "Source Rate" +msgstr "" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__st_line_id +msgid "St Line" +msgstr "بند كشف الحساب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__st_line_transaction_details +msgid "St Line Transaction Details" +msgstr "تفاصيل معاملة بند كشف الحساب " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_fiscal_year__date_from +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_move_line__deferred_start_date +msgid "Start Date" +msgstr "تاريخ البدء " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_fiscal_year__date_from +msgid "Start Date, included in the fiscal year." +msgstr "تاريخ البداية، ضمن السنة المالية. " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__state +msgid "State" +msgstr "الحالة" + +#. module: odex30_account_accountant +#: model:ir.actions.server,name:odex30_account_accountant.action_bank_statement_attachment +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_kanban_bank_rec_widget +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Statement" +msgstr "كشف الحساب" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Statement Line" +msgstr "بند كشف الحساب" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/demo/odex30_account_accountant_demo.py:0 +msgid "Subscription 12 months" +msgstr "اشتراك لمدة 12 شهر " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__suggestion_amount_currency +msgid "Suggestion Amount Currency" +msgstr "عملة المبلغ المقترح " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__suggestion_balance +msgid "Suggestion Balance" +msgstr "الرصيد المقترح " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__suggestion_html +msgid "Suggestion Html" +msgstr "Html المقترح " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_list_bank_rec_widget +msgid "Suggestions" +msgstr "الاقتراحات " + +#. module: odex30_account_accountant +#: model:ir.model,name:odex30_account_accountant.model_account_tax +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__tax_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__tax_ids +msgid "Tax" +msgstr "الضريبة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__tax_base_amount_currency +msgid "Tax Base Amount Currency" +msgstr "عملة المبلغ الأساسي للضريبة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Tax Grids" +msgstr "شبكات الضرائب" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__tax_repartition_line_id +msgid "Tax Repartition Line" +msgstr "بند التوزيع الضريبي" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__tax_tag_ids +msgid "Tax Tag" +msgstr "علامة تصنيف الضريبة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js:0 +msgid "Taxes" +msgstr "الضرائب" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 +msgid "That's on average" +msgstr "هذا في المتوسط" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_bank_rec_widget__country_code +#: model:ir.model.fields,help:odex30_account_accountant.field_bank_rec_widget_line__country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" +"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n" +"يمكنك استخدام هذا الحقل لإجراء بحث سريع." + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_bank_rec_widget_line__amount_transaction_currency +msgid "" +"The amount expressed in an optional other currency if it is a multi-currency " +"entry." +msgstr "يتم عرض المبلغ بعملة اختيارية أخرى إذا كان قيداً متعدد العملات. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "" +"The amount of the write-off of a single credit line should be strictly " +"negative." +msgstr "يجب أن يكون مبلغ الشطب لبند ائتماني واحد قيمة سالبة فقط. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "" +"The amount of the write-off of a single debit line should be strictly " +"positive." +msgstr "يجب أن يكون مبلغ الشطب لبند خصم واحد قيمة موجبة فقط. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "The amount of the write-off of a single line cannot be 0." +msgstr "لا يمكن أن يكون مبلغ الشطب لبند واحد 0. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "" +"The date you set violates the lock date of one of your entry. It will be " +"overriden by the following date : %(replacement_date)s" +msgstr "" +"التاريخ الذي قمت بتحديده يتضارب مع تاريخ الإقفال لإحدى قيودك. سيتم تجاوزه من " +"قِبَل التاريخ التالي: %(replacement_date)s" + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement_line__deferred_move_ids +#: model:ir.model.fields,help:odex30_account_accountant.field_account_move__deferred_move_ids +msgid "The deferred entries created by this invoice" +msgstr "القيود المؤجلة التي تم إنشاؤها من قِبَل هذه الفاتورة " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_fiscal_year.py:0 +msgid "The ending date must not be prior to the starting date." +msgstr "يجب ألا يقع تاريخ الانتهاء قبل تاريخ البداية. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "" +"The invoice %(display_name_html)s with an open amount of %(open_amount)s " +"will be entirely paid by the transaction." +msgstr "" +"الفاتورة %(display_name_html)s التي بها مبلغ مفتوح قيمته %(open_amount)s " +"سيتم دفعها كاملة بواسطة المعاملة. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "" +"The invoice %(display_name_html)s with an open amount of %(open_amount)s " +"will be reduced by %(amount)s." +msgstr "" +"الفاتورة %(display_name_html)s مع مبلغ مفتوح قدره %(open_amount)s سيتم " +"تقليله بـ %(amount)s. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "" +"The invoices before this date will not be taken into account as accounting " +"entries" +msgstr "لن يتم اعتبار الفواتير قبل هذا التاريخ كقيود محاسبية " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_bank_rec_widget_line__transaction_currency_id +msgid "The optional other currency if it is a multi-currency entry." +msgstr "العملة الاختيارية الأخرى إذا كان القيد متعدد العملات." + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement_line__deferred_original_move_ids +#: model:ir.model.fields,help:odex30_account_accountant.field_account_move__deferred_original_move_ids +msgid "The original invoices that created the deferred entries" +msgstr "الفواتير الأصلية التي قامت بإنشاء القيود المؤجلة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "" +"The system will try to predict the product on vendor bill lines based on the " +"label of the line" +msgstr "سيحاول النظام توقع المنتج في بنود فاتورة المورد بناءً على عنوان البند. " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_change_lock_date +msgid "" +"There are still draft entries in the period you want to lock.\n" +" You should either post or delete them." +msgstr "" +"لا تزال هناك قيود بحالة المسودة في الفترة التي تريد إقفالها.\n" +" عليك إما ترحيلها أو حذفها. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_bank_statement.py:0 +msgid "" +"This bank transaction has been automatically validated using the " +"reconciliation model '%s'." +msgstr "" +"هذه المعاملة البنكية قد تم تصديقها تلقائياً باستخدام نموذج التسوية '%s'. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "" +"This bank transaction is locked up tighter than a squirrel in a nut factory! " +"You can't hit the reset button on it. So, do you want to \"unreconcile\" it " +"instead?" +msgstr "" +"هذه المعاملة البنكية مغلقة بإحكام أكثر من السنجاب في مصنع الجوز! لا يمكنك " +"الضغط على زر إعادة ضبطها. لذا، أترغب في \"إلغاءها\" عوضاً عن ذلك؟ " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "This can only be used on journal items" +msgstr "يمكن استخدام ذلك فقط في عناصر اليومية " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_reconcile_model_line.py:0 +msgid "" +"This reconciliation model can't be used in the manual reconciliation widget " +"because its configuration is not adapted" +msgstr "" +"لا يمكن استخدام نموذج التسوية في أداة التسوية اليدوية لعدم اعتماد تهيئته " + +#. module: odex30_account_accountant +#: model:digest.tip,name:odex30_account_accountant.digest_tip_account_accountant_0 +msgid "Tip: Bulk update journal items" +msgstr "نصيحة: قم بتحديث قيود اليومية بالجملة " + +#. module: odex30_account_accountant +#: model:digest.tip,name:odex30_account_accountant.digest_tip_account_accountant_1 +msgid "Tip: Find an Accountant or register your Accounting Firm" +msgstr "نصيحة: ابحث عن محاسب أو قم بتسجيل شركتك المحاسبة الخاصة بك " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_auto_reconcile_wizard__to_date +msgid "To" +msgstr "إلى" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_reconcile_wizard__to_check +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "To Check" +msgstr "للتحقق منه " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_kanban_bank_rec_widget +msgid "To check" +msgstr "للتحقق منه " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.res_config_settings_view_form +msgid "To enhance authenticity, add a signature to your invoices" +msgstr "لتعزيز صحة مستنداتك، أضف توقيعاً إلى فواتيرك " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__todo_command +msgid "Todo Command" +msgstr "أمر قائمة المهام " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Total Balance" +msgstr "الرصيد الكلي " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Total Credit" +msgstr "إجمالي الائتمان" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Total Debit" +msgstr "إجمالي الدين" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Total Residual" +msgstr "إجمالي المتبقي " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_move_line_reconcile_tree +msgid "Total Residual in Currency" +msgstr "إجمالي المتبقي بالعملة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_line_search_bank_rec_widget +msgid "Transaction" +msgstr "معاملة" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__transaction_currency_id +msgid "Transaction Currency" +msgstr "عملة المعاملة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "Transaction Details" +msgstr "تفاصيل المعاملة " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_journal_dashboard_kanban_view +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_bank_statement_tree +msgid "Transactions" +msgstr "المعاملات " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "Transfer from %s" +msgstr "التحويل من %s" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "Transfer to %s" +msgstr "التحويل إلى %s" + +#. module: odex30_account_accountant +#: model:ir.actions.server,name:odex30_account_accountant.auto_reconcile_bank_statement_line_ir_actions_server +msgid "Try to reconcile automatically your statement lines" +msgstr "حاول تسوية بنود كشف حسابك تلقائياً " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "Unreconciled" +msgstr "غير المسواة" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/res_company.py:0 +msgid "Unreconciled statements lines" +msgstr "بنود كشف الحساب غير المسواة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget__state__valid +msgid "Valid" +msgstr "صالح" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_model_widget_wizard +msgid "Validate" +msgstr "تصديق " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_list_bank_rec_widget +msgid "View" +msgstr "أداة العرض" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "View Reconciled Entries" +msgstr "عرض القيود المسواة " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "View models" +msgstr "عرض النماذج " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_account_bank_statement__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع الإلكتروني " + +#. module: odex30_account_accountant +#: model:ir.model.fields,help:odex30_account_accountant.field_account_bank_statement__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع الإلكتروني " + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_move_line_reconcile_search +msgid "With residual" +msgstr "مع متبقي " + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__wizard_id +msgid "Wizard" +msgstr "المعالج" + +#. module: odex30_account_accountant +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget__company_currency_id +#: model:ir.model.fields,field_description:odex30_account_accountant.field_bank_rec_widget_line__company_currency_id +msgid "Wizard Company Currency" +msgstr "معالج عملة الشركة " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "Write-Off" +msgstr "شطب" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "Write-Off Entry" +msgstr "شطب القيد " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_fiscal_year.py:0 +msgid "" +"You can not have an overlap between two fiscal years, please correct the " +"start and/or end dates of your fiscal years." +msgstr "" +"لا يمكن أن يكون هناك تداخل بين سنتين ماليتين، الرجاء تصحيح تواريخ بدء و/أو " +"انتهاء سنواتك المالية. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_reconcile_wizard.py:0 +msgid "You can only reconcile entries with up to two different accounts: %s" +msgstr "يمكنك فقط تسوية القيود حتى حسابين مختلفين: %s" + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget.py:0 +msgid "You can't hit the reset button on a secured bank transaction." +msgstr "لا يمكنك الضغط على زر إعادة الضبط في معاملة بنكية مؤمَّنة. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "" +"You cannot change the account for a deferred line in %(move_name)s if it has " +"already been deferred." +msgstr "" +"لا يمكنك تغيير الحساب للبند المؤجل %(move_name)s إذا كان مؤجلاً بالفعل. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "You cannot create a deferred entry with a start date but no end date." +msgstr "لا يمكنك إنشاء قيد مؤجل مع تاريخ بدء ودون تاريخ انتهاء. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "" +"You cannot create a deferred entry with a start date later than the end date." +msgstr "لا يمكنك إنشاء قيد مؤجل مع تاريخ بدء أبعد من تاريخ انتهاء. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "You cannot generate deferred entries for a miscellaneous journal entry." +msgstr "لا يمكنك إنشاء قيود مؤجلة لقيد يومية من المتفرقات. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_fiscal_year.py:0 +msgid "You cannot have a fiscal year on a child company." +msgstr "لا يمكن أن يكون لديك عام مالي في شركة تابعة. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/account_move.py:0 +msgid "" +"You cannot reset to draft an invoice that is grouped in deferral entry. You " +"can create a credit note instead." +msgstr "" +"لا يمكنك إعادة تعيين فاتورة قد تم تجميعها في قيد مؤجل إلى حالة المسودة. " +"يمكنك إنشاء إشعار دائن عوضاً عن ذلك. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_change_lock_date.py:0 +msgid "You cannot set a Lock Date in the future." +msgstr "لا يمكنك تعيين تاريخ إقفال في المستقبل. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document." +msgstr "قد ترغب بإجراء %(btn_start)sالتسوية الكلية%(btn_end)s للمستند. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "" +"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s " +"instead." +msgstr "قد ترغب بإجراء %(btn_start)sالتسوية الجزئية%(btn_end)s عوضاً عن ذلك. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s." +msgstr "قد ترغب بتسجيل %(btn_start)sالتسوية الجزئية%(btn_end)s. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/models/bank_rec_widget_line.py:0 +msgid "" +"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s." +msgstr "قد ترغب بتعيين الفاتورة كـ %(btn_start)sمدفوعة بالكامل%(btn_end)s. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_change_lock_date.py:0 +msgid "You need to select a duration for the exception." +msgstr "عليك تحديد مدة للاستثناء. " + +#. module: odex30_account_accountant +#. odoo-python +#: code:addons/odex30_account_accountant/wizard/account_change_lock_date.py:0 +msgid "You need to select who the exception applies to." +msgstr "عليك تحديد الأفراد الذين ينطبق عليهم الاستثناء. " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 +msgid "You reconciled" +msgstr "لقد قمت بتسوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__aml +msgid "aml" +msgstr "aml" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__auto_balance +msgid "auto_balance" +msgstr "auto_balance" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.view_account_reconcile_model_widget_wizard +msgid "e.g. Bank Fees" +msgstr "مثال: الرسوم البنكية " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__early_payment +msgid "early_payment" +msgstr "early_payment" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__exchange_diff +msgid "exchange_diff" +msgstr "exchange_diff" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_duration__1h +msgid "for 1 hour" +msgstr "لمدة ساعة واحدة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_duration__15min +msgid "for 15 minutes" +msgstr "لمدة 15 دقيقة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_duration__24h +msgid "for 24 hours" +msgstr "لمدة 24 ساعة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_duration__5min +msgid "for 5 minutes" +msgstr "لمدة 5 دقائق " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_applies_to__everyone +msgid "for everyone" +msgstr "للجميع " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_applies_to__me +msgid "for me" +msgstr "لي " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__account_change_lock_date__exception_duration__forever +msgid "forever" +msgstr "للأبد " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml:0 +msgid "in" +msgstr "في" + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__liquidity +msgid "liquidity" +msgstr "السيولة " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__manual +msgid "manual" +msgstr "اليدوية " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__new_aml +msgid "new_aml" +msgstr "new_aml" + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 +msgid "seconds per transaction." +msgstr "ثوان لكل معاملة. " + +#. module: odex30_account_accountant +#: model:ir.model.fields.selection,name:odex30_account_accountant.selection__bank_rec_widget_line__flag__tax_line +msgid "tax_line" +msgstr "tax_line" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_journal_dashboard_kanban_view +msgid "to check" +msgstr "للتفقد" + +#. module: odex30_account_accountant +#: model_terms:ir.ui.view,arch_db:odex30_account_accountant.account_journal_dashboard_kanban_view +msgid "to reconcile" +msgstr "بانتظار التسوية " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 +msgid "transaction in" +msgstr "معاملة في " + +#. module: odex30_account_accountant +#. odoo-javascript +#: code:addons/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml:0 +msgid "transactions in" +msgstr "معاملات في " diff --git a/dev_odex30_accounting/odex30_account_accountant/models/__init__.py b/dev_odex30_accounting/odex30_account_accountant/models/__init__.py new file mode 100644 index 0000000..ca01d9a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/__init__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_account +from . import account_bank_statement +from . import account_chart_template +from . import account_fiscal_year +from . import account_journal_dashboard +from . import account_move +from . import account_payment +from . import account_reconcile_model +from . import account_reconcile_model_line +from . import account_tax +from . import digest +from . import res_config_settings +from . import res_company +from . import bank_rec_widget +from . import bank_rec_widget_line +from . import ir_ui_menu +from . import ir_model diff --git a/dev_odex30_accounting/odex30_account_accountant/models/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_accountant/models/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..79af41b7c007d27c10f470ee8cbbeb2098743737 GIT binary patch literal 1186 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configured_company: + return + while children_company := children_company.child_ids: + configured_company += children_company + + st_lines, remaining_line_id = (self, None) if self else _compute_st_lines_to_reconcile(configured_company) + + if not st_lines: + return + + + self.env.cr.execute("SELECT 1 FROM account_bank_statement_line WHERE id in %s FOR UPDATE", [tuple(st_lines.ids)]) + + nb_auto_reconciled_lines = 0 + for index, st_line in enumerate(st_lines): + if limit_time and fields.Datetime.now().timestamp() - start_time.timestamp() > limit_time: + remaining_line_id = st_line.id + st_lines = st_lines[:index] + break + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_trigger_matching_rules() + if wizard.state == 'valid' and wizard.matching_rules_allow_auto_reconcile: + try: + wizard._action_validate() + if st_line.is_reconciled: + st_line.move_id.message_post(body=_( + "This bank transaction has been automatically validated using the reconciliation model '%s'.", + ', '.join(st_line.move_id.line_ids.reconcile_model_id.mapped('name')), + )) + nb_auto_reconciled_lines += 1 + except UserError as e: + _logger.info("Failed to auto reconcile statement line %s due to user error: %s", + st_line.id, + str(e) + ) + continue + + st_lines.write({'cron_last_check': start_time}) + + # If the next statement line has never been auto reconciled yet, force the trigger. + if remaining_line_id: + remaining_st_line = self.env['account.bank.statement.line'].browse(remaining_line_id) + if nb_auto_reconciled_lines or not remaining_st_line.cron_last_check: + self.env.ref('odex30_account_accountant.auto_reconcile_bank_statement_line')._trigger() + + def _retrieve_partner(self): + self.ensure_one() + + # Retrieve the partner from the statement line. + if self.partner_id: + return self.partner_id + + # Retrieve the partner from the bank account. + if self.account_number: + account_number_nums = sanitize_account_number(self.account_number) + if account_number_nums: + domain = [('sanitized_acc_number', 'ilike', account_number_nums)] + for extra_domain in ([('company_id', 'parent_of', self.company_id.id)], [('company_id', '=', False)]): + bank_accounts = self.env['res.partner.bank'].search(extra_domain + domain) + if len(bank_accounts.partner_id) == 1: + return bank_accounts.partner_id + else: + # We have several partner with same account, possibly some archived partner + # so try to filter out inactive partner and if one remains, select this one + bank_accounts = bank_accounts.filtered(lambda bacc: bacc.partner_id.active) + if len(bank_accounts) == 1: + return bank_accounts.partner_id + + # Retrieve the partner from the partner name. + if self.partner_name: + # using 'complete_name' instead of 'name', + # as 'complete_name' is the first search criteria in _rec_names_search, + # and trigram indexed accordingly. + domains = product( + [ + ('complete_name', '=ilike', self.partner_name), + ('complete_name', 'ilike', self.partner_name), + ], + [ + ('company_id', 'parent_of', self.company_id.id), + ('company_id', '=', False), + ], + ) + for domain in domains: + partner = self.env['res.partner'].search(list(domain) + [('parent_id', '=', False)], limit=2) + if len(partner) == 1: + return partner + # Retrieve the partner from the 'reconcile models'. + rec_models = self.env['account.reconcile.model'].search([ + *self.env['account.reconcile.model']._check_company_domain(self.company_id), + ('rule_type', '!=', 'writeoff_button'), + ]) + for rec_model in rec_models: + partner = rec_model._get_partner_from_mapping(self) + if partner and rec_model._is_applicable_for(self, partner): + return partner + + return self.env['res.partner'] + + def _get_st_line_strings_for_matching(self, allowed_fields=None): + + self.ensure_one() + + st_line_text_values = [] + if not allowed_fields or 'payment_ref' in allowed_fields: + if self.payment_ref: + st_line_text_values.append(self.payment_ref) + if not allowed_fields or 'narration' in allowed_fields: + value = html2plaintext(self.narration or "") + if value: + st_line_text_values.append(value) + if not allowed_fields or 'ref' in allowed_fields: + if self.ref: + st_line_text_values.append(self.ref) + return st_line_text_values diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_chart_template.py b/dev_odex30_accounting/odex30_account_accountant/models/account_chart_template.py new file mode 100644 index 0000000..166ba8f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_chart_template.py @@ -0,0 +1,51 @@ +# -*- coding: utf-8 -*- +from odoo.addons.account.models.chart_template import template +from odoo import models + +class AccountChartTemplate(models.AbstractModel): + _inherit = 'account.chart.template' + + def _get_account_accountant_res_company(self, chart_template): + company = self.env.company + data = self._get_chart_template_data(chart_template) + company_data = data['res.company'].get(company.id, {}) + + # Pre-reload to ensure the necessary xmlids for the load exist in case they were deleted or not created yet. + required_data = {k: v for k, v in data.items() if k in ['account.journal', 'account.account']} + self._pre_reload_data(company, data['template_data'], required_data) + + return { + company.id: { + 'deferred_expense_journal_id': company.deferred_expense_journal_id.id or company_data.get('deferred_expense_journal_id'), + 'deferred_revenue_journal_id': company.deferred_revenue_journal_id.id or company_data.get('deferred_revenue_journal_id'), + 'deferred_expense_account_id': company.deferred_expense_account_id.id or company_data.get('deferred_expense_account_id'), + 'deferred_revenue_account_id': company.deferred_revenue_account_id.id or company_data.get('deferred_revenue_account_id'), + } + } + + def _get_chart_template_data(self, chart_template): + + data = super()._get_chart_template_data(chart_template) + + for _company_id, company_data in data['res.company'].items(): + company_data['deferred_expense_journal_id'] = ( + company_data.get('deferred_expense_journal_id') + or next((xid for xid, d in data['account.journal'].items() if d['type'] == 'general'), None) + ) + + company_data['deferred_revenue_journal_id'] = ( + company_data.get('deferred_revenue_journal_id') + or next((xid for xid, d in data['account.journal'].items() if d['type'] == 'general'), None) + ) + + company_data['deferred_expense_account_id'] = ( + company_data.get('deferred_expense_account_id') + or next((xid for xid, d in data['account.account'].items() if d['account_type'] == 'asset_current'), None) + ) + + company_data['deferred_revenue_account_id'] = ( + company_data.get('deferred_revenue_account_id') + or next((xid for xid, d in data['account.account'].items() if d['account_type'] == 'liability_current'), None) + ) + + return data diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_fiscal_year.py b/dev_odex30_accounting/odex30_account_accountant/models/account_fiscal_year.py new file mode 100644 index 0000000..01555d4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_fiscal_year.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- + +from odoo.exceptions import ValidationError +from odoo import api, fields, models, _ + + +from datetime import datetime + + +class AccountFiscalYear(models.Model): + _name = 'account.fiscal.year' + _description = 'Fiscal Year' + + name = fields.Char(string='Name', required=True) + date_from = fields.Date(string='Start Date', required=True, + help='Start Date, included in the fiscal year.') + date_to = fields.Date(string='End Date', required=True, + help='Ending Date, included in the fiscal year.') + company_id = fields.Many2one('res.company', string='Company', required=True, + default=lambda self: self.env.company) + + @api.constrains('date_from', 'date_to', 'company_id') + def _check_dates(self): + + for fy in self: + # Starting date must be prior to the ending date + date_from = fy.date_from + date_to = fy.date_to + if date_to < date_from: + raise ValidationError(_('The ending date must not be prior to the starting date.')) + if fy.company_id.parent_id: + raise ValidationError(_('You cannot have a fiscal year on a child company.')) + + domain = [ + ('id', '!=', fy.id), + ('company_id', '=', fy.company_id.id), + '|', '|', + '&', ('date_from', '<=', fy.date_from), ('date_to', '>=', fy.date_from), + '&', ('date_from', '<=', fy.date_to), ('date_to', '>=', fy.date_to), + '&', ('date_from', '<=', fy.date_from), ('date_to', '>=', fy.date_to), + ] + + if self.search_count(domain) > 0: + raise ValidationError(_('You can not have an overlap between two fiscal years, please correct the start and/or end dates of your fiscal years.')) diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_journal_dashboard.py b/dev_odex30_accounting/odex30_account_accountant/models/account_journal_dashboard.py new file mode 100644 index 0000000..85f14c9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_journal_dashboard.py @@ -0,0 +1,62 @@ +from odoo import models + + +class account_journal(models.Model): + _inherit = "account.journal" + + def action_open_reconcile(self): + self.ensure_one() + + if self.type in ('bank', 'cash', 'credit'): + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + default_context={ + 'default_journal_id': self.id, + 'search_default_journal_id': self.id, + 'search_default_not_matched': True, + }, + ) + else: + # Open reconciliation view for customers/suppliers + return self.env['ir.actions.act_window']._for_xml_id('odex30_account_accountant.action_move_line_posted_unreconciled') + + def action_open_to_check(self): + self.ensure_one() + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + default_context={ + 'search_default_to_check': True, + 'search_default_journal_id': self.id, + 'default_journal_id': self.id, + }, + ) + + def action_open_bank_transactions(self): + self.ensure_one() + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + default_context={ + 'search_default_journal_id': self.id, + 'default_journal_id': self.id + }, + kanban_first=False, + ) + + def action_open_reconcile_statement(self): + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + default_context={ + 'search_default_statement_id': self.env.context.get('statement_id'), + }, + ) + + def open_action(self): + # EXTENDS account + # set default action for liquidity journals in dashboard + + if self.type in ('bank', 'cash', 'credit') and not self._context.get('action_name'): + self.ensure_one() + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + extra_domain=[('line_ids.account_id', '=', self.default_account_id.id)], + default_context={ + 'default_journal_id': self.id, + 'search_default_journal_id': self.id, + }, + ) + return super().open_action() diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_move.py b/dev_odex30_accounting/odex30_account_accountant/models/account_move.py new file mode 100644 index 0000000..7f549b8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_move.py @@ -0,0 +1,836 @@ +import calendar +from contextlib import contextmanager +from itertools import chain +from dateutil.relativedelta import relativedelta +import logging +import re + +from odoo import fields, models, api, _, Command +from odoo.exceptions import UserError +from odoo.osv import expression +from odoo.tools import SQL, float_compare + + +_logger = logging.getLogger(__name__) + + +DEFERRED_DATE_MIN = '1900-01-01' +DEFERRED_DATE_MAX = '9999-12-31' + + +class AccountMove(models.Model): + _inherit = "account.move" + + # Technical field to keep the value of payment_state when switching from invoicing to accounting + # (using invoicing_switch_threshold setting field). It allows keeping the former payment state, so that + # we can restore it if the user misconfigured the switch date and wants to change it. + payment_state_before_switch = fields.Char(string="Payment State Before Switch", copy=False) + + # Deferred management fields + deferred_move_ids = fields.Many2many( + string="Deferred Entries", + comodel_name='account.move', + relation='account_move_deferred_rel', + column1='original_move_id', + column2='deferred_move_id', + help="The deferred entries created by this invoice", + copy=False, + ) + deferred_original_move_ids = fields.Many2many( + string="Original Invoices", + comodel_name='account.move', + relation='account_move_deferred_rel', + column1='deferred_move_id', + column2='original_move_id', + help="The original invoices that created the deferred entries", + copy=False, + ) + deferred_entry_type = fields.Selection( + string="Deferred Entry Type", + selection=[ + ('expense', 'Deferred Expense'), + ('revenue', 'Deferred Revenue'), + ], + compute='_compute_deferred_entry_type', + copy=False, + ) + + signing_user = fields.Many2one( + string='Signer', + comodel_name='res.users', + compute='_compute_signing_user', store=True, + copy=False, + ) + show_signature_area = fields.Boolean(compute='_compute_signature') + signature = fields.Binary(compute='_compute_signature') # can't be `related`: the sign module might not be there + + @api.depends('state', 'move_type', 'invoice_user_id') + def _compute_signing_user(self): + other_moves = self.filtered(lambda move: not move.is_sale_document()) + other_moves.signing_user = False + + is_odoobot_user = self.env.user == self.env.ref('base.user_root') + is_backend_user = self.env.user.has_group('base.group_user') + + for invoice in (self - other_moves).filtered(lambda inv: inv.state == 'posted'): + # signer priority: + # - res.user set in res.settings + # - real backend user posting the invoice + # - if odoobot: the person that initiated the invoice ie: The salesman + # - if invoice initiated by a portal user -> No signature + representative = invoice.company_id.signing_user + # checking `has_group('base.group_user')` ensure we never keep a portal user to sign + if is_odoobot_user: + user_can_sign = invoice.invoice_user_id and invoice.invoice_user_id.has_group('base.group_user') + invoice.signing_user = representative or invoice.invoice_user_id if user_can_sign else False + else: + invoice.signing_user = representative or self.env.user if is_backend_user else False + + @api.depends('state') + def _compute_signature(self): + is_portal_user = self.env.user.has_group('base.group_portal') + # Checking `company_id.sign_invoice` removes the needs to check if the sign module is installed + # Setting it to True through `res.settings` auto install the sign module + moves_not_to_sign = self.filtered( + lambda inv: not inv.company_id.sign_invoice + or inv.state in {'draft', 'cancel'} + or not inv.is_sale_document() + # Allow signature for portal user only if the invoice already went through the send&print workflow + or (is_portal_user and not inv.invoice_pdf_report_id) + ) + moves_not_to_sign.show_signature_area = False + moves_not_to_sign.signature = None + + invoice_with_signature = self - moves_not_to_sign + invoice_with_signature.show_signature_area = True + for invoice in invoice_with_signature: + invoice.signature = invoice.signing_user.sudo().sign_signature + + def _post(self, soft=True): + # Deferred management + posted = super()._post(soft) + for move in self: + if move._get_deferred_entries_method() == 'on_validation' and any(move.line_ids.mapped('deferred_start_date')): + move._generate_deferred_entries() + return posted + + def action_post(self): + # EXTENDS 'account' to trigger the CRON auto-reconciling the statement lines. + res = super().action_post() + if self.statement_line_id and not self._context.get('skip_statement_line_cron_trigger'): + self.env.ref('odex30_odex30_account_accountant.auto_reconcile_bank_statement_line')._trigger() + return res + + def button_draft(self): + if any(len(deferral_move.deferred_original_move_ids) > 1 for deferral_move in self.deferred_move_ids): + raise UserError(_("You cannot reset to draft an invoice that is grouped in deferral entry. You can create a credit note instead.")) + reversed_moves = self.deferred_move_ids._unlink_or_reverse() + if reversed_moves: + for move in reversed_moves: + move.with_context(skip_readonly_check=True).write({ + 'date': move._get_accounting_date(move.date, move._affect_tax_report()), + }) + self.deferred_move_ids |= reversed_moves + return super().button_draft() + + def unlink(self): + # Prevent deferred moves under audit trail restriction from being unlinked + deferral_moves = self.filtered(lambda move: move._is_protected_by_audit_trail() and move.deferred_original_move_ids) + deferral_moves.deferred_original_move_ids.deferred_move_ids = False + deferral_moves._reverse_moves() + return super(AccountMove, self - deferral_moves).unlink() + + # ============================= START - Deferred Management ==================================== + + def _get_deferred_entries_method(self): + self.ensure_one() + if self.is_purchase_document(): + return self.company_id.generate_deferred_expense_entries_method + return self.company_id.generate_deferred_revenue_entries_method + + @api.depends('deferred_original_move_ids') + def _compute_deferred_entry_type(self): + for move in self: + if move.deferred_original_move_ids: + move.deferred_entry_type = 'expense' if move.deferred_original_move_ids[0].is_purchase_document() else 'revenue' + else: + move.deferred_entry_type = False + + @api.model + def _get_deferred_diff_dates(self, start, end): + """ + Returns the number of months between two dates [start, end[ + The computation is done by using months of 30 days so that the deferred amount for february + (28-29 days), march (31 days) and april (30 days) are all the same (in case of monthly computation). + See test_deferred_management_get_diff_dates for examples. + """ + if start > end: + start, end = end, start + nb_months = end.month - start.month + 12 * (end.year - start.year) + start_day, end_day = start.day, end.day + if start_day == calendar.monthrange(start.year, start.month)[1]: + start_day = 30 + if end_day == calendar.monthrange(end.year, end.month)[1]: + end_day = 30 + nb_days = end_day - start_day + return (nb_months * 30 + nb_days) / 30 + + @api.model + def _get_deferred_period_amount(self, method, period_start, period_end, line_start, line_end, balance): + """ + Returns the amount to defer for the given period taking into account the deferred method (day/month/full_months). + """ + if period_end <= line_start or period_end <= period_start: + return 0 # invalid period + if method == 'day': + amount_per_day = balance / (line_end - line_start).days + return (period_end - period_start).days * amount_per_day + elif method in ('month', 'full_months'): + if method == 'full_months': + reset_day_1 = relativedelta(day=1) + line_start, line_end = line_start + reset_day_1, line_end + reset_day_1 + period_start, period_end = period_start + reset_day_1, period_end + reset_day_1 + line_diff = self._get_deferred_diff_dates(line_end, line_start) + period_diff = self._get_deferred_diff_dates(period_end, period_start) + return period_diff / line_diff * balance if line_diff else balance + + @api.model + def _get_deferred_amounts_by_line(self, lines, periods, deferred_type): + """ + :return: a list of dictionaries containing the deferred amounts for each line and each period + E.g. (where period1 = (date1, date2, label1), period2 = (date2, date3, label2), ...) + [ + {'account_id': 1, period_1: 100, period_2: 200}, + {'account_id': 1, period_1: 100, period_2: 200}, + {'account_id': 2, period_1: 300, period_2: 400}, + ] + """ + values = [] + for line in lines: + line_start = fields.Date.to_date(line['deferred_start_date']) + line_end = fields.Date.to_date(line['deferred_end_date']) + if line_end < line_start: + # This normally shouldn't happen, but if it does, would cause calculation errors later on. + # To not make the reports crash, we just set both dates to the same day. + # The user should fix the dates manually. + line_end = line_start + + columns = {} + for period in periods: + if period[2] == 'not_started' and line_start <= period[0]: + # The 'Not Started' column only considers lines starting the deferral after the report end date + columns[period] = 0.0 + continue + # periods = [Total, Not Started, Before, ..., Current, ..., Later] + # The dates to calculate the amount for the current period + period_start = max(period[0], line_start) + period_end = min(period[1], line_end) + relativedelta(days=1) # +1 to include end date of report + + columns[period] = self._get_deferred_period_amount( + self.env.company.deferred_expense_amount_computation_method if deferred_type == "expense" else self.env.company.deferred_revenue_amount_computation_method, + period_start, period_end, + line_start, line_end + relativedelta(days=1), # +1 to include the end date of the line + line['balance'] + ) + + values.append({ + **self.env['account.move.line']._get_deferred_amounts_by_line_values(line), + **columns, + }) + return values + + @api.model + def _get_deferred_lines(self, line, deferred_account, deferred_type, period, ref, force_balance=None, grouping_field='account_id'): + """ + :return: a list of Command objects to create the deferred lines of a single given period + """ + deferred_amounts = self._get_deferred_amounts_by_line(line, [period], deferred_type)[0] + balance = deferred_amounts[period] if force_balance is None else force_balance + return [ + Command.create({ + **self.env['account.move.line']._get_deferred_lines_values(account.id, coeff * balance, ref, line.analytic_distribution, line), + 'partner_id': line.partner_id.id, + 'product_id': line.product_id.id, + }) + for (account, coeff) in [(deferred_amounts[grouping_field], 1), (deferred_account, -1)] + ] + + def _generate_deferred_entries(self): + """ + Generates the deferred entries for the invoice. + """ + self.ensure_one() + if self.state != 'posted': + return + if self.is_entry(): + raise UserError(_("You cannot generate deferred entries for a miscellaneous journal entry.")) + deferred_type = "expense" if self.is_purchase_document(include_receipts=True) else "revenue" + deferred_account = self.company_id.deferred_expense_account_id if deferred_type == "expense" else self.company_id.deferred_revenue_account_id + deferred_journal = self.company_id.deferred_expense_journal_id if deferred_type == "expense" else self.company_id.deferred_revenue_journal_id + if not deferred_journal: + raise UserError(_("Please set the deferred journal in the accounting settings.")) + if not deferred_account: + raise UserError(_("Please set the deferred accounts in the accounting settings.")) + + moves_vals_to_create = [] + lines_vals_to_create = [] + lines_periods = [] + for line in self.line_ids.filtered(lambda l: l.deferred_start_date and l.deferred_end_date): + periods = line._get_deferred_periods() + if not periods: + continue + + start_date = line.deferred_start_date + end_date = line.deferred_end_date + accounting_date = line.date + + # When using the 'full_months' computation method, every consumed month counts as a full month. + # We therefore need to subtract one month from the end date for the following check on dates. + if line.company_id.deferred_expense_amount_computation_method == 'full_months': + # We need to add one day to the end date since it's excluded by _get_deferred_diff_dates(). + if self._get_deferred_diff_dates(start_date.replace(day=1), end_date + relativedelta(days=1)) < 2: + end_date += relativedelta(months=-1) + + # When all move line dates (start, end, accounting) are within the same month, we skip the line. + # It would otherwise lead to the creation of both a reversal and a deferral move that would cancel each other out. + if start_date.replace(day=1) == end_date.replace(day=1) == accounting_date.replace(day=1): + continue + + ref = _("Deferral of %s", line.move_id.name or '') + + moves_vals_to_create.append({ + 'move_type': 'entry', + 'deferred_original_move_ids': [Command.set(line.move_id.ids)], + 'journal_id': deferred_journal.id, + 'company_id': self.company_id.id, + 'partner_id': line.partner_id.id, + 'auto_post': 'at_date', + 'ref': ref, + 'name': False, + 'date': line.move_id.date, + }) + lines_vals_to_create.append([ + self.env['account.move.line']._get_deferred_lines_values(account.id, coeff * line.balance, ref, line.analytic_distribution, line) + for (account, coeff) in [(line.account_id, -1), (deferred_account, 1)] + ]) + lines_periods.append((line, periods)) + # create the deferred moves + moves_fully_deferred = self.create(moves_vals_to_create) + # We write the lines after creation, to make sure the `deferred_original_move_ids` is set. + # This way we can avoid adding taxes for deferred moves. + for move_fully_deferred, lines_vals in zip(moves_fully_deferred, lines_vals_to_create): + for line_vals in lines_vals: + # This will link the moves to the lines. Instead of move.write('line_ids': lines_ids) + line_vals['move_id'] = move_fully_deferred.id + self.env['account.move.line'].create(list(chain(*lines_vals_to_create))) + + deferral_moves_vals = [] + deferral_moves_line_vals = [] + # Create the deferred entries for the periods [deferred_start_date, deferred_end_date] + for (line, periods), move_vals in zip(lines_periods, moves_vals_to_create): + remaining_balance = line.balance + for period_index, period in enumerate(periods): + # For the last deferral move the balance is forced to remaining balance to avoid rounding errors + force_balance = remaining_balance if period_index == len(periods) - 1 else None + deferred_amounts = self._get_deferred_amounts_by_line(line, [period], deferred_type)[0] + balance = deferred_amounts[period] if force_balance is None else force_balance + remaining_balance -= line.currency_id.round(balance) + deferral_moves_vals.append({**move_vals, 'date': period[1]}) + deferral_moves_line_vals.append([ + { + **self.env['account.move.line']._get_deferred_lines_values(account.id, coeff * balance, move_vals['ref'], line.analytic_distribution, line), + 'partner_id': line.partner_id.id, + 'product_id': line.product_id.id, + } + for (account, coeff) in [(deferred_amounts['account_id'], 1), (deferred_account, -1)] + ]) + + deferral_moves = self.create(deferral_moves_vals) + for deferral_move, lines_vals in zip(deferral_moves, deferral_moves_line_vals): + for line_vals in lines_vals: + # This will link the moves to the lines. Instead of move.write('line_ids': lines_ids) + line_vals['move_id'] = deferral_move.id + self.env['account.move.line'].create(list(chain(*deferral_moves_line_vals))) + + # Avoid having deferral moves with a total amount of 0. + to_unlink = deferral_moves.filtered(lambda move: move.currency_id.is_zero(move.amount_total)) + to_unlink.unlink() + + (moves_fully_deferred + deferral_moves - to_unlink)._post(soft=True) + + def open_deferred_entries(self): + self.ensure_one() + return { + 'type': 'ir.actions.act_window', + 'name': _("Deferred Entries"), + 'res_model': 'account.move.line', + 'domain': [('id', 'in', self.deferred_move_ids.line_ids.ids)], + 'views': [(self.env.ref('odex30_account_accountant.view_deferred_entries_tree').id, 'list')], + 'context': { + 'search_default_group_by_move': True, + 'expand': True, + } + } + + def open_deferred_original_entry(self): + self.ensure_one() + action = { + 'type': 'ir.actions.act_window', + 'name': _("Original Deferred Entries"), + 'res_model': 'account.move.line', + 'domain': [('id', 'in', self.deferred_original_move_ids.line_ids.ids)], + 'views': [(False, 'list'), (False, 'form')], + 'context': { + 'search_default_group_by_move': True, + 'expand': True, + } + } + if len(self.deferred_original_move_ids) == 1: + action.update({ + 'res_model': 'account.move', + 'res_id': self.deferred_original_move_ids[0].id, + 'views': [(False, 'form')], + }) + return action + + # ============================= END - Deferred management ====================================== + + def action_open_bank_reconciliation_widget(self): + return self.statement_line_id._action_open_bank_reconciliation_widget( + default_context={ + 'search_default_journal_id': self.statement_line_id.journal_id.id, + 'search_default_statement_line_id': self.statement_line_id.id, + 'default_st_line_id': self.statement_line_id.id, + } + ) + + def action_open_bank_reconciliation_widget_statement(self): + return self.statement_line_id._action_open_bank_reconciliation_widget( + extra_domain=[('statement_id', 'in', self.statement_id.ids)], + ) + + def action_open_business_doc(self): + if self.statement_line_id: + return self.action_open_bank_reconciliation_widget() + else: + action = super().action_open_business_doc() + # prevent propagation of the following keys + action['context'] = action.get('context', {}) | { + 'preferred_aml_value': None, + 'preferred_aml_currency_id': None, + } + return action + + def _get_mail_thread_data_attachments(self): + res = super()._get_mail_thread_data_attachments() + res += self.statement_line_id.statement_id.attachment_ids + return res + + @contextmanager + def _get_edi_creation(self): + with super()._get_edi_creation() as move: + previous_lines = move.invoice_line_ids + yield move.with_context(disable_onchange_name_predictive=True) + for line in move.invoice_line_ids - previous_lines: + line._onchange_name_predictive() + + +class AccountMoveLine(models.Model): + _name = "account.move.line" + _inherit = "account.move.line" + + move_attachment_ids = fields.One2many('ir.attachment', compute='_compute_attachment') + + # Deferred management fields + deferred_start_date = fields.Date( + string="Start Date", + compute='_compute_deferred_start_date', store=True, readonly=False, + index='btree_not_null', + copy=False, + help="Date at which the deferred expense/revenue starts" + ) + deferred_end_date = fields.Date( + string="End Date", + index='btree_not_null', + copy=False, + help="Date at which the deferred expense/revenue ends" + ) + has_deferred_moves = fields.Boolean(compute='_compute_has_deferred_moves') + has_abnormal_deferred_dates = fields.Boolean(compute='_compute_has_abnormal_deferred_dates') + + def _order_to_sql(self, order, query, alias=None, reverse=False): + sql_order = super()._order_to_sql(order, query, alias, reverse) + preferred_aml_residual_value = self._context.get('preferred_aml_value') + preferred_aml_currency_id = self._context.get('preferred_aml_currency_id') + if preferred_aml_residual_value and preferred_aml_currency_id and order == self._order: + currency = self.env['res.currency'].browse(preferred_aml_currency_id) + # using round since currency.round(55.55) = 55.550000000000004 + preferred_aml_residual_value = round(preferred_aml_residual_value, currency.decimal_places) + sql_residual_currency = self._field_to_sql(alias or self._table, 'amount_residual_currency', query) + sql_currency = self._field_to_sql(alias or self._table, 'currency_id', query) + return SQL( + "ROUND(%(residual_currency)s, %(decimal_places)s) = %(value)s " + "AND %(currency)s = %(currency_id)s DESC, %(order)s", + residual_currency=sql_residual_currency, + decimal_places=currency.decimal_places, + value=preferred_aml_residual_value, + currency=sql_currency, + currency_id=currency.id, + order=sql_order, + ) + return sql_order + + def copy_data(self, default=None): + data_list = super().copy_data(default=default) + for line, values in zip(self, data_list): + if 'move_reverse_cancel' in self._context: + values['deferred_start_date'] = line.deferred_start_date + values['deferred_end_date'] = line.deferred_end_date + return data_list + + def write(self, vals): + """ Prevent changing the account of a move line when there are already deferral entries. + """ + if 'account_id' in vals: + for line in self: + if ( + line.has_deferred_moves + and line.deferred_start_date + and line.deferred_end_date + and vals['account_id'] != line.account_id.id + ): + raise UserError(_( + "You cannot change the account for a deferred line in %(move_name)s if it has already been deferred.", + move_name=line.move_id.display_name + )) + return super().write(vals) + + # ============================= START - Deferred management ==================================== + def _compute_has_deferred_moves(self): + for line in self: + line.has_deferred_moves = line.move_id.deferred_move_ids + + @api.depends('deferred_start_date', 'deferred_end_date') + def _compute_has_abnormal_deferred_dates(self): + + for line in self: + line.has_abnormal_deferred_dates = ( + line.deferred_start_date + and line.deferred_end_date + and float_compare( + self.env['account.move']._get_deferred_diff_dates(line.deferred_start_date, line.deferred_end_date + relativedelta(days=1)) % 1, # end date is included + 1 / 30, + precision_digits=2 + ) == 0 + ) + + def _has_deferred_compatible_account(self): + self.ensure_one() + return ( + self.move_id.is_purchase_document(include_receipts=True) + and + self.account_id.account_type in ('expense', 'expense_depreciation', 'expense_direct_cost') + ) or ( + self.move_id.is_sale_document(include_receipts=True) + and + self.account_id.account_type in ('income', 'income_other') + ) + + @api.onchange('deferred_start_date') + def _onchange_deferred_start_date(self): + if not self._has_deferred_compatible_account(): + self.deferred_start_date = False + + @api.onchange('deferred_end_date') + def _onchange_deferred_end_date(self): + if not self._has_deferred_compatible_account(): + self.deferred_end_date = False + + @api.depends('deferred_end_date', 'move_id.invoice_date', 'move_id.state') + def _compute_deferred_start_date(self): + for line in self: + if not line.deferred_start_date and line.move_id.invoice_date and line.deferred_end_date: + line.deferred_start_date = line.move_id.invoice_date + + @api.constrains('deferred_start_date', 'deferred_end_date', 'account_id') + def _check_deferred_dates(self): + for line in self: + if line.deferred_start_date and not line.deferred_end_date: + raise UserError(_("You cannot create a deferred entry with a start date but no end date.")) + elif line.deferred_start_date and line.deferred_end_date and line.deferred_start_date > line.deferred_end_date: + raise UserError(_("You cannot create a deferred entry with a start date later than the end date.")) + + @api.model + def _get_deferred_ends_of_month(self, start_date, end_date): + + dates = [] + while start_date <= end_date: + start_date = start_date + relativedelta(day=31) # Go to end of month + dates.append(start_date) + start_date = start_date + relativedelta(days=1) # Go to first day of next month + return dates + + def _get_deferred_periods(self): + + self.ensure_one() + periods = [ + (max(self.deferred_start_date, date.replace(day=1)), min(date, self.deferred_end_date), 'current') + for date in self._get_deferred_ends_of_month(self.deferred_start_date, self.deferred_end_date) + ] + if not periods or len(periods) == 1 and periods[0][0].replace(day=1) == self.date.replace(day=1): + return [] + else: + return periods + + @api.model + def _get_deferred_amounts_by_line_values(self, line): + return { + 'account_id': line['account_id'], + # line either be a dict with ids (coming from SQL query), or a real account.move.line object + 'product_id': line['product_id'] if isinstance(line, dict) else line['product_id'].id, + 'product_category_id': line['product_category_id'] if isinstance(line, dict) else line['product_category_id'].id, + 'balance': line['balance'], + 'move_id': line['move_id'], + } + + @api.model + def _get_deferred_lines_values(self, account_id, balance, ref, analytic_distribution, line=None): + return { + 'account_id': account_id, + # line either be a dict with ids (coming from SQL query), or a real account.move.line object + 'product_id': line['product_id'] if isinstance(line, dict) else line['product_id'].id, + 'product_category_id': line['product_category_id'] if isinstance(line, dict) else line['product_category_id'].id, + 'balance': balance, + 'name': ref, + 'analytic_distribution': analytic_distribution, + } + + + def _get_computed_taxes(self): + if self.move_id.deferred_original_move_ids: + + return self.tax_ids + return super()._get_computed_taxes() + + def _compute_attachment(self): + for record in self: + record.move_attachment_ids = self.env['ir.attachment'].search(expression.OR(record._get_attachment_domains())) + + def action_reconcile(self): + + self = self.filtered(lambda x: x.balance or x.amount_currency) # noqa: PLW0642 + if not self: + return + + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=self.ids, + ).new({}) + return wizard._action_open_wizard() if (wizard.is_write_off_required or wizard.force_partials) else wizard.reconcile() + + def _get_predict_postgres_dictionary(self): + lang = self._context.get('lang') and self._context.get('lang')[:2] + return {'fr': 'french'}.get(lang, 'english') + + @api.model + def _build_predictive_query(self, move_id, additional_domain=None): + move_query = self.env['account.move']._where_calc([ + ('move_type', '=', move_id.move_type), + ('state', '=', 'posted'), + ('partner_id', '=', move_id.partner_id.id), + ('company_id', '=', move_id.journal_id.company_id.id or self.env.company.id), + ]) + move_query.order = 'account_move.invoice_date' + move_query.limit = int(self.env["ir.config_parameter"].sudo().get_param( + "account.bill.predict.history.limit", + '100', + )) + return self.env['account.move.line']._where_calc([ + ('move_id', 'in', move_query), + ('display_type', '=', 'product'), + ] + (additional_domain or [])) + + def _predicted_field(self, name, partner_id, field, query=None, additional_queries=None): + + if not name or not partner_id: + return False + + psql_lang = self._get_predict_postgres_dictionary() + description = name + ' account_move_line' # give more priority to main query than additional queries + move_id = self.env.context.get('predicted_field_move', self.move_id) + parsed_description = re.sub(r"[*&()|!':<>=%/~@,.;$\[\]]+", " ", description) + parsed_description = ' | '.join(parsed_description.split()) + + try: + main_source = (query if query is not None else self._build_predictive_query(move_id)).select( + SQL("%s AS prediction", field), + SQL( + "setweight(to_tsvector(%s, account_move_line.name), 'B') || setweight(to_tsvector('simple', 'account_move_line'), 'A') AS document", + psql_lang + ), + ) + if "(" in field.code: # aggregate function + main_source = SQL("%s %s", main_source, SQL("GROUP BY account_move_line.id, account_move_line.name, account_move_line.partner_id")) + + self.env.cr.execute(SQL(""" + WITH account_move_line AS MATERIALIZED (%(account_move_line)s), + + source AS (%(source)s), + + ranking AS ( + SELECT prediction, ts_rank(source.document, query_plain) AS rank + FROM source, to_tsquery(%(lang)s, %(description)s) query_plain + WHERE source.document @@ query_plain + ) + + SELECT prediction, MAX(rank) AS ranking, COUNT(*) + FROM ranking + GROUP BY prediction + ORDER BY ranking DESC, count DESC + LIMIT 2 + """, + account_move_line=self._build_predictive_query(move_id).select(SQL('*')), + source=SQL('(%s)', SQL(') UNION ALL (').join([main_source] + (additional_queries or []))), + lang=psql_lang, + description=parsed_description, + )) + result = self.env.cr.dictfetchall() + if result: + # Only confirm the prediction if it's at least 10% better than the second one + if len(result) > 1 and result[0]['ranking'] < 1.1 * result[1]['ranking']: + return False + return result[0]['prediction'] + except Exception: + + _logger.exception('Error while predicting invoice line fields') + return False + + def _predict_taxes(self): + field = SQL('array_agg(account_move_line__tax_rel__tax_ids.id ORDER BY account_move_line__tax_rel__tax_ids.id)') + query = self._build_predictive_query(self.move_id) + query.left_join('account_move_line', 'id', 'account_move_line_account_tax_rel', 'account_move_line_id', 'tax_rel') + query.left_join('account_move_line__tax_rel', 'account_tax_id', 'account_tax', 'id', 'tax_ids') + query.add_where('account_move_line__tax_rel__tax_ids.active IS NOT FALSE') + predicted_tax_ids = self._predicted_field(self.name, self.partner_id, field, query) + if predicted_tax_ids == [None]: + return False + if predicted_tax_ids is not False and set(predicted_tax_ids) != set(self.tax_ids.ids): + return predicted_tax_ids + return False + + @api.model + def _predict_specific_tax(self, move, name, partner, amount_type, amount, type_tax_use): + field = SQL('array_agg(account_move_line__tax_rel__tax_ids.id ORDER BY account_move_line__tax_rel__tax_ids.id)') + query = self._build_predictive_query(move) + query.left_join('account_move_line', 'id', 'account_move_line_account_tax_rel', 'account_move_line_id', 'tax_rel') + query.left_join('account_move_line__tax_rel', 'account_tax_id', 'account_tax', 'id', 'tax_ids') + query.add_where(""" + account_move_line__tax_rel__tax_ids.active IS NOT FALSE + AND account_move_line__tax_rel__tax_ids.amount_type = %s + AND account_move_line__tax_rel__tax_ids.type_tax_use = %s + AND account_move_line__tax_rel__tax_ids.amount = %s + """, (amount_type, type_tax_use, amount)) + return self.with_context(predicted_field_move=move)._predicted_field(name, partner, field, query) + + def _predict_product(self): + predict_product = int(self.env['ir.config_parameter'].sudo().get_param('account_predictive_bills.predict_product', '1')) + if predict_product and self.company_id.predict_bill_product: + query = self._build_predictive_query(self.move_id, ['|', ('product_id', '=', False), ('product_id.active', '=', True)]) + predicted_product_id = self._predicted_field(self.name, self.partner_id, SQL('account_move_line.product_id'), query) + if predicted_product_id and predicted_product_id != self.product_id.id: + return predicted_product_id + return False + + def _predict_account(self): + field = SQL('account_move_line.account_id') + if self.move_id.is_purchase_document(True): + excluded_group = 'income' + else: + excluded_group = 'expense' + account_query = self.env['account.account']._where_calc([ + *self.env['account.account']._check_company_domain(self.move_id.company_id or self.env.company), + ('deprecated', '=', False), + ('internal_group', 'not in', (excluded_group, 'off')), + ('account_type', 'not in', ('liability_payable', 'asset_receivable')), + ]) + account_name = self.env['account.account']._field_to_sql('account_account', 'name') + psql_lang = self._get_predict_postgres_dictionary() + additional_queries = [SQL(account_query.select( + SQL("account_account.id AS account_id"), + SQL("setweight(to_tsvector(%(psql_lang)s, %(account_name)s), 'B') AS document", psql_lang=psql_lang, account_name=account_name), + ))] + query = self._build_predictive_query(self.move_id, [('account_id', 'in', account_query)]) + + predicted_account_id = self._predicted_field(self.name, self.partner_id, field, query, additional_queries) + if predicted_account_id and predicted_account_id != self.account_id.id: + return predicted_account_id + return False + + @api.onchange('name') + def _onchange_name_predictive(self): + if ((self.move_id.quick_edit_mode or self.move_id.move_type == 'in_invoice') and self.name and self.display_type == 'product' + and not self.env.context.get('disable_onchange_name_predictive', False)): + + if not self.product_id: + predicted_product_id = self._predict_product() + if predicted_product_id: + # We only update the price_unit, tax_ids and name in case they evaluate to False + protected_fields = ['price_unit', 'tax_ids', 'name'] + to_protect = [self._fields[fname] for fname in protected_fields if self[fname]] + with self.env.protecting(to_protect, self): + self.product_id = predicted_product_id + + # In case no product has been set, the account and taxes + # will not depend on any product and can thus be predicted + if not self.product_id: + # Predict account. + predicted_account_id = self._predict_account() + if predicted_account_id: + self.account_id = predicted_account_id + + # Predict taxes + predicted_tax_ids = self._predict_taxes() + if predicted_tax_ids: + self.tax_ids = [Command.set(predicted_tax_ids)] + + def _read_group_select(self, aggregate_spec, query): + # Enable to use HAVING clause that sum rounded values depending on the + # currency precision settings. Limitation: we only handle a having + # clause of one element with that specific method :sum_rounded. + fname, __, func = models.parse_read_group_spec(aggregate_spec) + if func != 'sum_rounded': + return super()._read_group_select(aggregate_spec, query) + currency_alias = query.make_alias(self._table, 'currency_id') + query.add_join('LEFT JOIN', currency_alias, 'res_currency', SQL( + "%s = %s", + self._field_to_sql(self._table, 'currency_id', query), + SQL.identifier(currency_alias, 'id'), + )) + + return SQL( + 'SUM(ROUND(%s, %s))', + self._field_to_sql(self._table, fname, query), + self.env['res.currency']._field_to_sql(currency_alias, 'decimal_places', query), + ) + + def _read_group_groupby(self, groupby_spec, query): + # enable grouping by :abs_rounded on fields, which is useful when trying + # to match positive and negative amounts + if ':' in groupby_spec: + fname, method = groupby_spec.split(':') + if method == 'abs_rounded': + # rounds with the used currency settings + currency_alias = query.make_alias(self._table, 'currency_id') + query.add_join('LEFT JOIN', currency_alias, 'res_currency', SQL( + "%s = %s", + self._field_to_sql(self._table, 'currency_id', query), + SQL.identifier(currency_alias, 'id'), + )) + + return SQL( + 'ROUND(ABS(%s), %s)', + self._field_to_sql(self._table, fname, query), + self.env['res.currency']._field_to_sql(currency_alias, 'decimal_places', query), + ) + + return super()._read_group_groupby(groupby_spec, query) diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_payment.py b/dev_odex30_accounting/odex30_account_accountant/models/account_payment.py new file mode 100644 index 0000000..d441aca --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_payment.py @@ -0,0 +1,34 @@ +# -*- coding: utf-8 -*- +import ast +from odoo import models, _ + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + def action_open_manual_reconciliation_widget(self): + + self.ensure_one() + action_values = self.env['ir.actions.act_window']._for_xml_id('odex30_account_accountant.action_move_line_posted_unreconciled') + if self.partner_id: + context = ast.literal_eval(action_values['context']) + context.update({'search_default_partner_id': self.partner_id.id}) + if self.partner_type == 'customer': + context.update({'search_default_trade_receivable': 1}) + elif self.partner_type == 'supplier': + context.update({'search_default_trade_payable': 1}) + action_values['context'] = context + return action_values + + def button_open_statement_lines(self): + + self.ensure_one() + + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + extra_domain=[('id', 'in', self.reconciled_statement_line_ids.ids)], + default_context={ + 'create': False, + 'default_st_line_id': self.reconciled_statement_line_ids.ids[-1], + }, + name=_("Matched Transactions") + ) diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_reconcile_model.py b/dev_odex30_accounting/odex30_account_accountant/models/account_reconcile_model.py new file mode 100644 index 0000000..7b0652d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_reconcile_model.py @@ -0,0 +1,485 @@ +from odoo import fields, models, Command, tools +from odoo.tools import SQL + +import re +from collections import defaultdict +from dateutil.relativedelta import relativedelta + + +class AccountReconcileModel(models.Model): + _inherit = 'account.reconcile.model' + + #################################################### + # RECONCILIATION PROCESS + #################################################### + + def _apply_lines_for_bank_widget(self, residual_amount_currency, partner, st_line): + + self.ensure_one() + currency = st_line.foreign_currency_id or st_line.journal_id.currency_id or st_line.company_currency_id + vals_list = [] + for line in self.line_ids: + vals = line._apply_in_bank_widget(residual_amount_currency, partner, st_line) + amount_currency = vals['amount_currency'] + + if currency.is_zero(amount_currency): + continue + + vals_list.append(vals) + residual_amount_currency -= amount_currency + + return vals_list + + + def _apply_rules(self, st_line, partner): + + available_models = self.filtered(lambda m: m.rule_type != 'writeoff_button').sorted() + + for rec_model in available_models: + + if not rec_model._is_applicable_for(st_line, partner): + continue + + if rec_model.rule_type == 'invoice_matching': + rules_map = rec_model._get_invoice_matching_rules_map() + for rule_index in sorted(rules_map.keys()): + for rule_method in rules_map[rule_index]: + candidate_vals = rule_method(st_line, partner) + if not candidate_vals: + continue + + if candidate_vals.get('amls'): + res = rec_model._get_invoice_matching_amls_result(st_line, partner, candidate_vals) + if res: + return { + **res, + 'model': rec_model, + } + else: + return { + **candidate_vals, + 'model': rec_model, + } + + elif rec_model.rule_type == 'writeoff_suggestion': + return { + 'model': rec_model, + 'status': 'write_off', + 'auto_reconcile': rec_model.auto_reconcile, + } + return {} + + def _is_applicable_for(self, st_line, partner): + + self.ensure_one() + + # Filter on journals, amount nature, amount and partners + # All the conditions defined in this block are non-match conditions. + if ((self.match_journal_ids and st_line.move_id.journal_id not in self.match_journal_ids) + or (self.match_nature == 'amount_received' and st_line.amount < 0) + or (self.match_nature == 'amount_paid' and st_line.amount > 0) + or (self.match_amount == 'lower' and abs(st_line.amount) >= self.match_amount_max) + or (self.match_amount == 'greater' and abs(st_line.amount) <= self.match_amount_min) + or (self.match_amount == 'between' and (abs(st_line.amount) > self.match_amount_max or abs(st_line.amount) < self.match_amount_min)) + or (self.match_partner and not partner) + or (self.match_partner and self.match_partner_ids and partner not in self.match_partner_ids) + or (self.match_partner and self.match_partner_category_ids and not (partner.category_id & self.match_partner_category_ids)) + ): + return False + + # Filter on label, note and transaction_type + for record, rule_field, record_field in [(st_line, 'label', 'payment_ref'), (st_line.move_id, 'note', 'narration'), (st_line, 'transaction_type', 'transaction_type')]: + rule_term = (self['match_' + rule_field + '_param'] or '').lower() + record_term = (record[record_field] or '').lower() + + # This defines non-match conditions + if ((self['match_' + rule_field] == 'contains' and rule_term not in record_term) + or (self['match_' + rule_field] == 'not_contains' and rule_term in record_term) + or (self['match_' + rule_field] == 'match_regex' and not re.match(rule_term, record_term)) + ): + return False + + return True + + def _get_invoice_matching_amls_domain(self, st_line, partner): + aml_domain = st_line._get_default_amls_matching_domain() + + if st_line.amount > 0.0: + aml_domain.append(('balance', '>', 0.0)) + else: + aml_domain.append(('balance', '<', 0.0)) + + currency = st_line.foreign_currency_id or st_line.currency_id + if self.match_same_currency: + aml_domain.append(('currency_id', '=', currency.id)) + + if partner: + aml_domain.append(('partner_id', '=', partner.id)) + + if self.past_months_limit: + date_limit = fields.Date.context_today(self) - relativedelta(months=self.past_months_limit) + aml_domain.append(('date', '>=', fields.Date.to_string(date_limit))) + + return aml_domain + + def _get_st_line_text_values_for_matching(self, st_line): + + self.ensure_one() + allowed_fields = [] + if self.match_text_location_label: + allowed_fields.append('payment_ref') + if self.match_text_location_note: + allowed_fields.append('narration') + if self.match_text_location_reference: + allowed_fields.append('ref') + return st_line._get_st_line_strings_for_matching(allowed_fields=allowed_fields) + + def _get_invoice_matching_st_line_tokens(self, st_line): + + st_line_text_values = self._get_st_line_text_values_for_matching(st_line) + significant_token_size = 4 + numerical_tokens = [] + exact_tokens = set() # preventing duplicates + text_tokens = [] + for text_value in st_line_text_values: + split_text = (text_value or '').split() + # Exact tokens + exact_tokens.add(text_value) + exact_tokens.update( + token for token in split_text + if len(token) >= significant_token_size + ) + # Text tokens + tokens = [ + ''.join(x for x in token if re.match(r'[0-9a-zA-Z\s]', x)) + for token in split_text + ] + + # Numerical tokens + for token in tokens: + # The token is too short to be significant. + if len(token) < significant_token_size: + continue + + text_tokens.append(token) + + formatted_token = ''.join(x for x in token if x.isdecimal()) + + # The token is too short after formatting to be significant. + if len(formatted_token) < significant_token_size: + continue + + numerical_tokens.append(formatted_token) + + return numerical_tokens, list(exact_tokens), text_tokens + + def _get_invoice_matching_amls_candidates(self, st_line, partner): + + def get_order_by_clause(prefix=SQL()): + direction = SQL(' DESC') if self.matching_order == 'new_first' else SQL(' ASC') + return SQL(", ").join( + SQL("%s%s%s", prefix, SQL(field), direction) + for field in ('date_maturity', 'date', 'id') + ) + + assert self.rule_type == 'invoice_matching' + self.env['account.move'].flush_model() + self.env['account.move.line'].flush_model() + + aml_domain = self._get_invoice_matching_amls_domain(st_line, partner) + query = self.env['account.move.line']._where_calc(aml_domain) + tables = query.from_clause + where_clause = query.where_clause or SQL("TRUE") + + aml_cte = SQL() + sub_queries: list[SQL] = [] + numerical_tokens, exact_tokens, _text_tokens = self._get_invoice_matching_st_line_tokens(st_line) + if numerical_tokens or exact_tokens: + aml_cte = SQL(''' + WITH aml_cte AS ( + SELECT + account_move_line.id as account_move_line_id, + account_move_line.date as account_move_line_date, + account_move_line.date_maturity as account_move_line_date_maturity, + account_move_line.name as account_move_line_name, + account_move_line__move_id.name as account_move_line__move_id_name, + account_move_line__move_id.ref as account_move_line__move_id_ref + FROM %s + JOIN account_move account_move_line__move_id ON account_move_line__move_id.id = account_move_line.move_id + WHERE %s + ) + ''', tables, where_clause) + if numerical_tokens: + for table_alias, field in ( + ('account_move_line', 'name'), + ('account_move_line__move_id', 'name'), + ('account_move_line__move_id', 'ref'), + ): + sub_queries.append(SQL(r''' + SELECT + account_move_line_id as id, + account_move_line_date as date, + account_move_line_date_maturity as date_maturity, + UNNEST( + REGEXP_SPLIT_TO_ARRAY( + SUBSTRING( + REGEXP_REPLACE(%(field)s, '[^0-9\s]', '', 'g'), + '\S(?:.*\S)*' + ), + '\s+' + ) + ) AS token + FROM aml_cte + WHERE %(field)s IS NOT NULL + ''', field=SQL("%s_%s", SQL(table_alias), SQL(field)))) + if exact_tokens: + for table_alias, field in ( + ('account_move_line', 'name'), + ('account_move_line__move_id', 'name'), + ('account_move_line__move_id', 'ref'), + ): + sub_queries.append(SQL(''' + SELECT + account_move_line_id as id, + account_move_line_date as date, + account_move_line_date_maturity as date_maturity, + %(field)s AS token + FROM aml_cte + WHERE %(field)s != '' + ''', field=SQL("%s_%s", SQL(table_alias), SQL(field)))) + if sub_queries: + order_by = get_order_by_clause(prefix=SQL('sub.')) + candidate_ids = [r[0] for r in self.env.execute_query(SQL( + ''' + %s + SELECT + sub.id, + COUNT(*) AS nb_match + FROM (%s) AS sub + WHERE sub.token IN %s + GROUP BY sub.date_maturity, sub.date, sub.id + HAVING COUNT(*) > 0 + ORDER BY nb_match DESC, %s + ''', + aml_cte, + SQL(" UNION ALL ").join(sub_queries), + tuple(numerical_tokens + exact_tokens), + order_by, + ))] + if candidate_ids: + return { + 'allow_auto_reconcile': True, + 'amls': self.env['account.move.line'].browse(candidate_ids), + } + elif self.match_text_location_label or self.match_text_location_note or self.match_text_location_reference: + # In the case any of the Label, Note or Reference matching rule has been toggled, and the query didn't return + # any candidates, the model should not try to mount another aml instead. + return + + if not partner: + st_line_currency = st_line.foreign_currency_id or st_line.journal_id.currency_id or st_line.company_currency_id + if st_line_currency == self.company_id.currency_id: + aml_amount_field = SQL('amount_residual') + else: + aml_amount_field = SQL('amount_residual_currency') + + order_by = get_order_by_clause(prefix=SQL('account_move_line.')) + rows = self.env.execute_query(SQL( + ''' + SELECT account_move_line.id + FROM %s + WHERE + %s + AND account_move_line.currency_id = %s + AND ROUND(account_move_line.%s, %s) = ROUND(%s, %s) + ORDER BY %s + ''', + tables, + where_clause, + st_line_currency.id, + aml_amount_field, + st_line_currency.decimal_places, + -st_line.amount_residual, + st_line_currency.decimal_places, + order_by, + )) + amls = self.env['account.move.line'].browse([row[0] for row in rows]) + else: + amls = self.env['account.move.line'].search(aml_domain, order=get_order_by_clause().code) + + if amls: + return { + 'allow_auto_reconcile': False, + 'amls': amls, + } + + def _get_invoice_matching_rules_map(self): + + rules_map = defaultdict(list) + rules_map[10].append(self._get_invoice_matching_amls_candidates) + return rules_map + + def _get_partner_from_mapping(self, st_line): + + self.ensure_one() + + if self.rule_type not in ('invoice_matching', 'writeoff_suggestion'): + return self.env['res.partner'] + + for partner_mapping in self.partner_mapping_line_ids: + match_payment_ref = True + if partner_mapping.payment_ref_regex: + match_payment_ref = re.match(partner_mapping.payment_ref_regex, st_line.payment_ref) if st_line.payment_ref else False + + match_narration = True + if partner_mapping.narration_regex: + match_narration = re.match( + partner_mapping.narration_regex, + tools.html2plaintext(st_line.narration or '').rstrip(), + flags=re.DOTALL, # Ignore '/n' set by online sync. + ) + + if match_payment_ref and match_narration: + return partner_mapping.partner_id + return self.env['res.partner'] + + def _get_invoice_matching_amls_result(self, st_line, partner, candidate_vals): + def _create_result_dict(amls_values_list, status): + if 'rejected' in status: + return + + result = {'amls': self.env['account.move.line']} + for aml_values in amls_values_list: + result['amls'] |= aml_values['aml'] + + if 'allow_write_off' in status and self.line_ids: + result['status'] = 'write_off' + + if 'allow_auto_reconcile' in status and candidate_vals['allow_auto_reconcile'] and self.auto_reconcile: + result['auto_reconcile'] = True + + return result + + st_line_currency = st_line.foreign_currency_id or st_line.currency_id + st_line_amount = st_line._prepare_move_line_default_vals()[1]['amount_currency'] + sign = 1 if st_line_amount > 0.0 else -1 + + amls = candidate_vals['amls'] + amls_values_list = [] + amls_with_epd_values_list = [] + same_currency_mode = amls.currency_id == st_line_currency + for aml in amls: + aml_values = { + 'aml': aml, + 'amount_residual': aml.amount_residual, + 'amount_residual_currency': aml.amount_residual_currency, + } + + amls_values_list.append(aml_values) + + # Manage the early payment discount. + if aml.move_id._is_eligible_for_early_payment_discount(st_line_currency, st_line.date): + + rate = abs(aml.amount_currency) / abs(aml.balance) if aml.balance else 1.0 + amls_with_epd_values_list.append({ + **aml_values, + 'amount_residual': st_line.company_currency_id.round(aml.discount_amount_currency / rate), + 'amount_residual_currency': aml.discount_amount_currency, + }) + else: + amls_with_epd_values_list.append(aml_values) + + def match_batch_amls(amls_values_list): + if not same_currency_mode: + return None, [] + + kepts_amls_values_list = [] + sum_amount_residual_currency = 0.0 + for aml_values in amls_values_list: + + if st_line_currency.compare_amounts(st_line_amount, -aml_values['amount_residual_currency']) == 0: + # Special case: the amounts are the same, submit the line directly. + return 'perfect', [aml_values] + + if st_line_currency.compare_amounts(sign * (st_line_amount + sum_amount_residual_currency), 0.0) > 0: + # Here, we still have room for other candidates ; so we add the current one to the list we keep. + # Then, we continue iterating, even if there is no room anymore, just in case one of the following candidates + # is an exact match, which would then be preferred on the current candidates. + kepts_amls_values_list.append(aml_values) + sum_amount_residual_currency += aml_values['amount_residual_currency'] + + if st_line_currency.is_zero(sign * (st_line_amount + sum_amount_residual_currency)): + return 'perfect', kepts_amls_values_list + elif kepts_amls_values_list: + return 'partial', kepts_amls_values_list + else: + return None, [] + + # Try to match a batch with the early payment feature. Only a perfect match is allowed. + match_type, kepts_amls_values_list = match_batch_amls(amls_with_epd_values_list) + if match_type != 'perfect': + kepts_amls_values_list = [] + + # Try to match the amls having the same currency as the statement line. + if not kepts_amls_values_list: + _match_type, kepts_amls_values_list = match_batch_amls(amls_values_list) + + # Try to match the whole candidates. + if not kepts_amls_values_list: + kepts_amls_values_list = amls_values_list + + # Try to match the amls having the same currency as the statement line. + if kepts_amls_values_list: + status = self._check_rule_propositions(st_line, kepts_amls_values_list) + result = _create_result_dict(kepts_amls_values_list, status) + if result: + return result + + def _check_rule_propositions(self, st_line, amls_values_list): + + self.ensure_one() + + if not self.allow_payment_tolerance: + return {'allow_write_off', 'allow_auto_reconcile'} + + st_line_currency = st_line.foreign_currency_id or st_line.currency_id + st_line_amount_curr = st_line._prepare_move_line_default_vals()[1]['amount_currency'] + amls_amount_curr = sum( + st_line._prepare_counterpart_amounts_using_st_line_rate( + aml_values['aml'].currency_id, + aml_values['amount_residual'], + aml_values['amount_residual_currency'], + )['amount_currency'] + for aml_values in amls_values_list + ) + sign = 1 if st_line_amount_curr > 0.0 else -1 + amount_curr_after_rec = st_line_currency.round( + sign * (amls_amount_curr + st_line_amount_curr) + ) + + if st_line_currency.is_zero(amount_curr_after_rec): + return {'allow_auto_reconcile'} + + + if amount_curr_after_rec > 0.0: + return {'allow_auto_reconcile'} + + if self.payment_tolerance_param == 0: + return {'rejected'} + + + if self.payment_tolerance_type == 'fixed_amount' and st_line_currency.compare_amounts(-amount_curr_after_rec, self.payment_tolerance_param) <= 0: + return {'allow_write_off', 'allow_auto_reconcile'} + + reconciled_percentage_left = (abs(amount_curr_after_rec / amls_amount_curr)) * 100.0 + if self.payment_tolerance_type == 'percentage' and st_line_currency.compare_amounts(reconciled_percentage_left, self.payment_tolerance_param) <= 0: + return {'allow_write_off', 'allow_auto_reconcile'} + + return {'rejected'} + + def run_auto_reconciliation(self): + + + cron_limit_time = tools.config['limit_time_real_cron'] or -1 + limit_time = cron_limit_time if 0 < cron_limit_time < 180 else 180 + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(limit_time=limit_time) diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_reconcile_model_line.py b/dev_odex30_accounting/odex30_account_accountant/models/account_reconcile_model_line.py new file mode 100644 index 0000000..4be6936 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_reconcile_model_line.py @@ -0,0 +1,117 @@ +from odoo import models, Command, _ +from odoo.exceptions import UserError + +import re + +from math import copysign + + +class AccountReconcileModelLine(models.Model): + _inherit = 'account.reconcile.model.line' + + def _prepare_aml_vals(self, partner): + """ Prepare a dictionary that will be used later to create a new journal item (account.move.line) for the + given reconcile model line. + + :param partner: The partner to be linked to the journal item. + :return: A python dictionary. + """ + self.ensure_one() + + taxes = self.tax_ids + if taxes and partner: + fiscal_position = self.env['account.fiscal.position']._get_fiscal_position(partner) + if fiscal_position: + taxes = fiscal_position.map_tax(taxes) + + values = { + 'name': self.label, + 'partner_id': partner.id, + 'analytic_distribution': self.analytic_distribution, + 'tax_ids': [Command.set(taxes.ids)], + 'reconcile_model_id': self.model_id.id, + } + if self.account_id: + values['account_id'] = self.account_id.id + return values + + def _apply_in_manual_widget(self, residual_amount_currency, partner, currency): + """ Prepare a dictionary that will be used later to create a new journal item (account.move.line) for the + given reconcile model line used by the manual reconciliation widget. + + Note: 'journal_id' is added to the returned dictionary even if it is a related readonly field. + It's a hack for the manual reconciliation widget. Indeed, a single journal entry will be created for each + journal. + + :param residual_amount_currency: The current balance expressed in the account's currency. + :param partner: The partner to be linked to the journal item. + :param currency: The currency set on the account in the manual reconciliation widget. + :return: A python dictionary. + """ + self.ensure_one() + + if self.amount_type == 'percentage': + amount_currency = currency.round(residual_amount_currency * (self.amount / 100.0)) + elif self.amount_type == 'fixed': + sign = 1 if residual_amount_currency > 0.0 else -1 + amount_currency = currency.round(self.amount * sign) + else: + raise UserError(_("This reconciliation model can't be used in the manual reconciliation widget because its " + "configuration is not adapted")) + + return { + **self._prepare_aml_vals(partner), + 'currency_id': currency.id, + 'amount_currency': amount_currency, + 'journal_id': self.journal_id.id, + } + + def _apply_in_bank_widget(self, residual_amount_currency, partner, st_line): + """ Prepare a dictionary that will be used later to create a new journal item (account.move.line) for the + given reconcile model line used by the bank reconciliation widget. + + :param residual_amount_currency: The current balance expressed in the statement line's currency. + :param partner: The partner to be linked to the journal item. + :param st_line: The statement line mounted inside the bank reconciliation widget. + :return: A python dictionary. + """ + self.ensure_one() + currency = st_line.foreign_currency_id or st_line.journal_id.currency_id or st_line.company_currency_id + + aml_values = {'currency_id': currency.id} + + if self.amount_type == 'percentage_st_line': + transaction_amount, transaction_currency, journal_amount, journal_currency, _company_amount, _company_currency \ + = st_line._get_accounting_amounts_and_currencies() + if self.model_id.rule_type == 'writeoff_button' and self.model_id.counterpart_type in ('sale', 'purchase'): + # The invoice should be created using the transaction currency. + aml_values['amount_currency'] = currency.round(-transaction_amount * self.amount / 100.0) + aml_values['percentage_st_line'] = self.amount / 100.0 + aml_values['currency_id'] = transaction_currency.id + else: + # The additional journal items follow the journal currency. + aml_values['amount_currency'] = currency.round(-journal_amount * self.amount / 100.0) + aml_values['currency_id'] = journal_currency.id + elif self.amount_type == 'regex': + match = re.search(self.amount_string, st_line.payment_ref) + if match: + sign = 1 if residual_amount_currency > 0.0 else -1 + decimal_separator = self.model_id.decimal_separator + try: + extracted_match_group = re.sub(r'[^\d' + decimal_separator + ']', '', match.group(1)) + extracted_balance = float(extracted_match_group.replace(decimal_separator, '.')) + aml_values['amount_currency'] = copysign(extracted_balance * sign, residual_amount_currency) + except ValueError: + aml_values['amount_currency'] = 0.0 + else: + aml_values['amount_currency'] = 0.0 + + if 'amount_currency' not in aml_values: + aml_values.update(self._apply_in_manual_widget(residual_amount_currency, partner, currency)) + else: + aml_values.update(self._prepare_aml_vals(partner)) + + if not aml_values.get('name', False): + aml_values['name'] = st_line.payment_ref + + return aml_values diff --git a/dev_odex30_accounting/odex30_account_accountant/models/account_tax.py b/dev_odex30_accounting/odex30_account_accountant/models/account_tax.py new file mode 100644 index 0000000..5e3dca9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/account_tax.py @@ -0,0 +1,52 @@ +from odoo import models + + +class AccountTax(models.Model): + _inherit = "account.tax" + + def _prepare_base_line_for_taxes_computation(self, record, **kwargs): + # EXTENDS 'account' + results = super()._prepare_base_line_for_taxes_computation(record, **kwargs) + results['deferred_start_date'] = self._get_base_line_field_value_from_record(record, 'deferred_start_date', kwargs, False) + results['deferred_end_date'] = self._get_base_line_field_value_from_record(record, 'deferred_end_date', kwargs, False) + return results + + def _prepare_tax_line_for_taxes_computation(self, record, **kwargs): + # EXTENDS 'account' + results = super()._prepare_tax_line_for_taxes_computation(record, **kwargs) + results['deferred_start_date'] = self._get_base_line_field_value_from_record(record, 'deferred_start_date', kwargs, False) + results['deferred_end_date'] = self._get_base_line_field_value_from_record(record, 'deferred_end_date', kwargs, False) + return results + + def _prepare_base_line_grouping_key(self, base_line): + # EXTENDS 'account' + results = super()._prepare_base_line_grouping_key(base_line) + results['deferred_start_date'] = base_line['deferred_start_date'] + results['deferred_end_date'] = base_line['deferred_end_date'] + return results + + def _prepare_base_line_tax_repartition_grouping_key(self, base_line, base_line_grouping_key, tax_data, tax_rep_data): + # EXTENDS 'account' + results = super()._prepare_base_line_tax_repartition_grouping_key(base_line, base_line_grouping_key, tax_data, tax_rep_data) + record = base_line['record'] + if ( + isinstance(record, models.Model) + and record._name == 'account.move.line' + and record._has_deferred_compatible_account() + and base_line['deferred_start_date'] + and base_line['deferred_end_date'] + and not tax_rep_data['tax_rep'].use_in_tax_closing + ): + results['deferred_start_date'] = base_line['deferred_start_date'] + results['deferred_end_date'] = base_line['deferred_end_date'] + else: + results['deferred_start_date'] = False + results['deferred_end_date'] = False + return results + + def _prepare_tax_line_repartition_grouping_key(self, tax_line): + # EXTENDS 'account' + results = super()._prepare_tax_line_repartition_grouping_key(tax_line) + results['deferred_start_date'] = tax_line['deferred_start_date'] + results['deferred_end_date'] = tax_line['deferred_end_date'] + return results diff --git a/dev_odex30_accounting/odex30_account_accountant/models/bank_rec_widget.py b/dev_odex30_accounting/odex30_account_accountant/models/bank_rec_widget.py new file mode 100644 index 0000000..3e4fa8d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/bank_rec_widget.py @@ -0,0 +1,1785 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from collections import defaultdict +from contextlib import contextmanager +import json +import markupsafe + +from odoo import _, api, fields, models, Command +from odoo.addons.web.controllers.utils import clean_action +from odoo.exceptions import UserError, RedirectWarning +from odoo.tools.misc import formatLang + + +class BankRecWidget(models.Model): + _name = "bank.rec.widget" + _description = "Bank reconciliation widget for a single statement line" + + # This model is never saved inside the database. + # _auto=False' & _table_query = "0" prevent the ORM to create the corresponding postgresql table. + _auto = False + _table_query = "0" + + # ==== Business fields ==== + st_line_id = fields.Many2one(comodel_name='account.bank.statement.line') + move_id = fields.Many2one( + related='st_line_id.move_id', + depends=['st_line_id'], + ) + st_line_checked = fields.Boolean( + related='st_line_id.move_id.checked', + depends=['st_line_id'], + ) + st_line_is_reconciled = fields.Boolean( + related='st_line_id.is_reconciled', + depends=['st_line_id'], + ) + st_line_journal_id = fields.Many2one( + related='st_line_id.journal_id', + depends=['st_line_id'], + ) + st_line_transaction_details = fields.Html( + compute='_compute_st_line_transaction_details', + ) + transaction_currency_id = fields.Many2one( + comodel_name='res.currency', + compute='_compute_transaction_currency_id', + ) + journal_currency_id = fields.Many2one( + comodel_name='res.currency', + compute='_compute_journal_currency_id', + ) + partner_id = fields.Many2one( + comodel_name='res.partner', + string="Partner", + compute='_compute_partner_id', + store=True, + readonly=False, + ) + line_ids = fields.One2many( + comodel_name='bank.rec.widget.line', + inverse_name='wizard_id', + compute='_compute_line_ids', + compute_sudo=False, + store=True, + readonly=False, + ) + available_reco_model_ids = fields.Many2many( + comodel_name='account.reconcile.model', + compute='_compute_available_reco_model_ids', + store=True, + readonly=False, + ) + selected_reco_model_id = fields.Many2one( + comodel_name='account.reconcile.model', + compute='_compute_selected_reco_model_id', + ) + partner_name = fields.Char( + related='st_line_id.partner_name', + ) + + company_id = fields.Many2one( + comodel_name='res.company', + related='st_line_id.company_id', + depends=['st_line_id'], + ) + + country_code = fields.Char(related='company_id.country_id.code', depends=['company_id']) + + company_currency_id = fields.Many2one( + string="Wizard Company Currency", + related='company_id.currency_id', + depends=['st_line_id'], + ) + matching_rules_allow_auto_reconcile = fields.Boolean() + + # ==== Display fields ==== + state = fields.Selection( + selection=[ + ('invalid', "Invalid"), + ('valid', "Valid"), + ('reconciled', "Reconciled"), + ], + compute='_compute_state', + store=True, + help="Invalid: The bank transaction can't be validate since the suspense account is still involved\n" + "Valid: The bank transaction can be validated.\n" + "Reconciled: The bank transaction has already been processed. Nothing left to do." + ) + is_multi_currency = fields.Boolean( + compute='_compute_is_multi_currency', + ) + + # ==== JS fields ==== + selected_aml_ids = fields.Many2many( + comodel_name='account.move.line', + compute='_compute_selected_aml_ids', + ) + todo_command = fields.Json( + store=False, + ) + return_todo_command = fields.Json( + store=False, + ) + form_index = fields.Char() + + + @api.depends('st_line_id') + def _compute_line_ids(self): + for wizard in self: + if wizard.st_line_id: + + # Liquidity line. + line_ids_commands = [ + Command.clear(), + Command.create(wizard._lines_prepare_liquidity_line()), + ] + + _liquidity_lines, _suspense_lines, other_lines = wizard.st_line_id._seek_for_lines() + for aml in other_lines: + exchange_diff_amls = (aml.matched_debit_ids + aml.matched_credit_ids) \ + .exchange_move_id.line_ids.filtered(lambda l: l.account_id != aml.account_id) + if wizard.state == 'reconciled' and exchange_diff_amls: + line_ids_commands.append( + Command.create(wizard._lines_prepare_aml_line( + aml, # Create the aml line with un-squashed amounts (aml - exchange diff) + balance=aml.balance - sum(exchange_diff_amls.mapped('balance')), + amount_currency=aml.amount_currency - sum(exchange_diff_amls.mapped('amount_currency')), + )) + ) + for exchange_diff_aml in exchange_diff_amls: + line_ids_commands.append( + Command.create(wizard._lines_prepare_aml_line(exchange_diff_aml)) + ) + else: + line_ids_commands.append(Command.create(wizard._lines_prepare_aml_line(aml))) + + wizard.line_ids = line_ids_commands + + wizard._lines_add_auto_balance_line() + + else: + + wizard.line_ids = [Command.clear()] + + @api.depends('st_line_id') + def _compute_available_reco_model_ids(self): + for wizard in self: + if wizard.st_line_id: + available_reco_models = self.env['account.reconcile.model'].search([ + ('rule_type', '=', 'writeoff_button'), + ('company_id', '=', wizard.st_line_id.company_id.id), + '|', + ('match_journal_ids', '=', False), + ('match_journal_ids', '=', wizard.st_line_id.journal_id.id), + ]) + available_reco_models = available_reco_models.filtered( + lambda x: x.counterpart_type == 'general' + or len(x.line_ids.journal_id) <= 1 + ) + wizard.available_reco_model_ids = [Command.set(available_reco_models.ids)] + else: + wizard.available_reco_model_ids = [Command.clear()] + + @api.depends('line_ids.reconcile_model_id') + def _compute_selected_reco_model_id(self): + for wizard in self: + selected_reconcile_models = wizard.line_ids.reconcile_model_id.filtered(lambda x: x.rule_type == 'writeoff_button') + if len(selected_reconcile_models) == 1: + wizard.selected_reco_model_id = selected_reconcile_models.id + else: + wizard.selected_reco_model_id = None + + @api.depends('st_line_id', 'line_ids.account_id') + def _compute_state(self): + for wizard in self: + if not wizard.st_line_id: + wizard.state = 'invalid' + elif wizard.st_line_id.is_reconciled: + wizard.state = 'reconciled' + else: + suspense_account = wizard.st_line_id.journal_id.suspense_account_id + if suspense_account in wizard.line_ids.account_id: + wizard.state = 'invalid' + else: + wizard.state = 'valid' + + @api.depends('st_line_id') + def _compute_journal_currency_id(self): + for wizard in self: + wizard.journal_currency_id = wizard.st_line_id.journal_id.currency_id \ + or wizard.st_line_id.journal_id.company_id.currency_id + + def _format_transaction_details(self): + """ Format the 'transaction_details' field of the statement line to be more readable for the end user. + + Example: + { + "debtor": { + "name": None, + "private_id": None, + }, + "debtor_account": { + "iban": "BE84103080286059", + "bank_transaction_code": None, + "credit_debit_indicator": "DBIT", + "status": "BOOK", + "value_date": "2022-12-29", + "transaction_date": None, + "balance_after_transaction": None, + }, + } + + Becomes: + debtor_account: + iban: BE84103080286059 + credit_debit_indicator: DBIT + status: BOOK + value_date: 2022-12-29 + + :return: An html representation of the transaction details. + """ + self.ensure_one() + details = self.st_line_id.transaction_details + if not details: + return + + if isinstance(details, str): + details = json.loads(details, strict=False) + + def node_to_html(header, node): + if not node: + return "" + + if isinstance(node, dict): + li_elements = markupsafe.Markup("").join(node_to_html(f"{k}: ", v) for k, v in node.items()) + value = li_elements and markupsafe.Markup('

    %s
') % li_elements + elif isinstance(node, (tuple, list)): + li_elements = markupsafe.Markup("").join(node_to_html(f"{i}: ", v) for i, v in enumerate(node, start=1)) + value = li_elements and markupsafe.Markup('
    %s
') % li_elements + else: + value = node + + if not value: + return "" + + return markupsafe.Markup('
  • %(header)s%(value)s
    • ') % { + 'header': header, + 'value': value, + } + + main_html = node_to_html('', details) + return markupsafe.Markup("
      %s
    ") % main_html + + @api.depends('st_line_id') + def _compute_st_line_transaction_details(self): + for wizard in self: + wizard.st_line_transaction_details = wizard._format_transaction_details() + + @api.depends('st_line_id') + def _compute_transaction_currency_id(self): + for wizard in self: + wizard.transaction_currency_id = wizard.st_line_id.foreign_currency_id or wizard.journal_currency_id + + @api.depends('st_line_id') + def _compute_partner_id(self): + for wizard in self: + if wizard.st_line_id: + wizard.partner_id = wizard.st_line_id._retrieve_partner() + else: + wizard.partner_id = None + + @api.depends('company_id') + def _compute_is_multi_currency(self): + self.is_multi_currency = self.env.user.has_groups('base.group_multi_currency') + + @api.depends('company_id', 'line_ids.source_aml_id') + def _compute_selected_aml_ids(self): + for wizard in self: + wizard.selected_aml_ids = [Command.set(wizard.line_ids.source_aml_id.ids)] + + # ------------------------------------------------------------------------- + # ONCHANGE METHODS + # ------------------------------------------------------------------------- + + @api.onchange('todo_command') + def _onchange_todo_command(self): + self.ensure_one() + todo_command = self.todo_command + self.todo_command = None + self.return_todo_command = None + + # Ensure the lines are well loaded. + # Suppose the initial values of 'line_ids' are 2 lines, + # "self.line_ids = [Command.create(...)]" will produce a single new line in 'line_ids' but three lines in case + # the field is accessed before. + self._ensure_loaded_lines() + + method_name = todo_command['method_name'] + getattr(self, f'_js_action_{method_name}')(*todo_command.get('args', []), **todo_command.get('kwargs', {})) + + # ------------------------------------------------------------------------- + # LOW-LEVEL METHODS + # ------------------------------------------------------------------------- + + @api.model + def new(self, values=None, origin=None, ref=None): + widget = super().new(values=values, origin=origin, ref=ref) + + # Ensure the lines are well loaded. + # Suppose the initial values of 'line_ids' are 2 lines, + # "self.line_ids = [Command.create(...)]" will produce a single new line in 'line_ids' but three lines in case + # the field is accessed before. + widget.line_ids + + return widget + + # ------------------------------------------------------------------------- + # INIT + # ------------------------------------------------------------------------- + + @api.model + def fetch_initial_data(self): + # Fields. + fields = self.fields_get() + field_attributes = self.env['ir.ui.view']._get_view_field_attributes() + for field_name, field in self._fields.items(): + if field.type == 'one2many': + fields[field_name]['relatedFields'] = self[field_name]\ + .fields_get(attributes=field_attributes) + del fields[field_name]['relatedFields'][field.inverse_name] + for one2many_fieldname, one2many_field in self[field_name]._fields.items(): + if one2many_field.type == "many2many": + comodel = self.env[one2many_field.comodel_name] + fields[field_name]['relatedFields'][one2many_fieldname]['relatedFields'] = comodel \ + .fields_get(allfields=['id', 'display_name'], attributes=field_attributes) + elif field.name == 'available_reco_model_ids': + fields[field_name]['relatedFields'] = self[field_name]\ + .fields_get(allfields=['id', 'display_name'], attributes=field_attributes) + + fields['todo_command']['onChange'] = True + + # Initial values. + initial_values = {} + for field_name, field in self._fields.items(): + if field.type == 'one2many': + initial_values[field_name] = [] + else: + initial_values[field_name] = field.convert_to_read(self[field_name], self, {}) + + return { + 'initial_values': initial_values, + 'fields': fields, + } + + # ------------------------------------------------------------------------- + # LINES METHODS + # ------------------------------------------------------------------------- + + def _ensure_loaded_lines(self): + # Ensure the lines are well loaded. + # Suppose the initial values of 'line_ids' are 2 lines, + # "self.line_ids = [Command.create(...)]" will produce a single new line in 'line_ids' but three lines in case + # the field is accessed before. + self.line_ids + + def _lines_turn_auto_balance_into_manual_line(self, line): + # When editing an auto_balance line, it becomes a custom manual line. + if line.flag == 'auto_balance': + line.flag = 'manual' + + def _lines_get_line_in_edit_form(self): + self.ensure_one() + + if not self.form_index: + return + + return self.line_ids.filtered(lambda x: x.index == self.form_index) + + def _lines_prepare_aml_line(self, aml, **kwargs): + self.ensure_one() + return { + 'flag': 'aml', + 'source_aml_id': aml.id, + **kwargs, + } + + def _lines_prepare_liquidity_line(self): + """ Create a line corresponding to the journal item having the liquidity account on the statement line.""" + self.ensure_one() + st_line = self.st_line_id + + # In case of a different currencies on the journal and on the transaction, we need to retrieve the transaction + # amount on the suspense line because a journal item can only have one foreign currency. Indeed, in such + # configuration, the foreign currency amount expressed in journal's currency is set on the liquidity line but + # the transaction amount is on the suspense account line. + liquidity_line, _suspense_lines, _other_lines = st_line._seek_for_lines() + + return self._lines_prepare_aml_line(liquidity_line, flag='liquidity') + + def _lines_prepare_auto_balance_line(self): + """ Create the auto_balance line if necessary in order to have fully balanced lines.""" + self.ensure_one() + st_line = self.st_line_id + + # Compute the current open balance. + transaction_amount, transaction_currency, journal_amount, _journal_currency, company_amount, _company_currency \ + = self.st_line_id._get_accounting_amounts_and_currencies() + open_amount_currency = -transaction_amount + open_balance = -company_amount + for line in self.line_ids: + if line.flag in ('liquidity', 'auto_balance'): + continue + + open_balance -= line.balance + journal_transaction_rate = abs(transaction_amount / journal_amount) if journal_amount else 0.0 + company_transaction_rate = abs(transaction_amount / company_amount) if company_amount else 0.0 + if line.currency_id == self.transaction_currency_id: + open_amount_currency -= line.amount_currency + elif line.currency_id == self.journal_currency_id: + open_amount_currency -= transaction_currency.round(line.amount_currency * journal_transaction_rate) + else: + open_amount_currency -= transaction_currency.round(line.balance * company_transaction_rate) + + # Create a new auto-balance line. + account = None + partner = self.partner_id + if partner: + name = _("Open balance of %(amount)s", amount=formatLang(self.env, transaction_amount, currency_obj=transaction_currency)) + partner_is_customer = partner.customer_rank and not partner.supplier_rank + partner_is_supplier = partner.supplier_rank and not partner.customer_rank + if partner_is_customer: + account = partner.with_company(st_line.company_id).property_account_receivable_id + elif partner_is_supplier: + account = partner.with_company(st_line.company_id).property_account_payable_id + elif st_line.amount > 0: + account = partner.with_company(st_line.company_id).property_account_receivable_id + else: + account = partner.with_company(st_line.company_id).property_account_payable_id + + if not account: + name = st_line.payment_ref + account = st_line.journal_id.suspense_account_id + + return { + 'flag': 'auto_balance', + + 'account_id': account.id, + 'name': name, + 'amount_currency': open_amount_currency, + 'balance': open_balance, + } + + def _lines_add_auto_balance_line(self): + ''' Add the line auto balancing the debit/credit. ''' + + # Drop the existing line then re-create it to ensure this line is always the last one. + line_ids_commands = [] + for auto_balance_line in self.line_ids.filtered(lambda x: x.flag == 'auto_balance'): + line_ids_commands.append(Command.unlink(auto_balance_line.id)) + + # Re-create a new auto-balance line if needed. + auto_balance_line_vals = self._lines_prepare_auto_balance_line() + if not self.company_currency_id.is_zero(auto_balance_line_vals['balance']): + line_ids_commands.append(Command.create(auto_balance_line_vals)) + self.line_ids = line_ids_commands + + def _lines_prepare_new_aml_line(self, aml, **kwargs): + return self._lines_prepare_aml_line( + aml, + flag='new_aml', + currency_id=aml.currency_id.id, + amount_currency=-aml.amount_residual_currency, + balance=-aml.amount_residual, + source_amount_currency=-aml.amount_residual_currency, + source_balance=-aml.amount_residual, + source_rate=(aml.amount_currency / aml.balance) if aml.balance else 0.0, + **kwargs, + ) + + def _lines_check_partial_amount(self, line): + if line.flag != 'new_aml': + return None + + exchange_diff_line = self.line_ids\ + .filtered(lambda x: x.flag == 'exchange_diff' and x.source_aml_id == line.source_aml_id) + auto_balance_line_vals = self._lines_prepare_auto_balance_line() + + auto_balance = auto_balance_line_vals['balance'] + current_balance = line.balance + exchange_diff_line.balance + has_enough_comp_debit = self.company_currency_id.compare_amounts(auto_balance, 0) < 0 \ + and self.company_currency_id.compare_amounts(current_balance, 0) > 0 \ + and self.company_currency_id.compare_amounts(current_balance, -auto_balance) > 0 + has_enough_comp_credit = self.company_currency_id.compare_amounts(auto_balance, 0) > 0 \ + and self.company_currency_id.compare_amounts(current_balance, 0) < 0 \ + and self.company_currency_id.compare_amounts(-current_balance, auto_balance) > 0 + + auto_amount_currency = auto_balance_line_vals['amount_currency'] + current_amount_currency = line.amount_currency + has_enough_curr_debit = line.currency_id.compare_amounts(auto_amount_currency, 0) < 0 \ + and line.currency_id.compare_amounts(current_amount_currency, 0) > 0 \ + and line.currency_id.compare_amounts(current_amount_currency, -auto_amount_currency) > 0 + has_enough_curr_credit = line.currency_id.compare_amounts(auto_amount_currency, 0) > 0 \ + and line.currency_id.compare_amounts(current_amount_currency, 0) < 0 \ + and line.currency_id.compare_amounts(-current_amount_currency, auto_amount_currency) > 0 + + if line.currency_id == self.transaction_currency_id: + if has_enough_curr_debit or has_enough_curr_credit: + amount_currency_after_partial = current_amount_currency + auto_amount_currency + + # Get the bank transaction rate. + transaction_amount, _transaction_currency, _journal_amount, _journal_currency, company_amount, _company_currency \ + = self.st_line_id._get_accounting_amounts_and_currencies() + rate = abs(company_amount / transaction_amount) if transaction_amount else 0.0 + + # Compute the amounts to make a partial. + balance_after_partial = line.company_currency_id.round(amount_currency_after_partial * rate) + new_line_balance = line.company_currency_id.round(balance_after_partial * abs(line.balance) / abs(current_balance)) + exchange_diff_line_balance = balance_after_partial - new_line_balance + return { + 'exchange_diff_line': exchange_diff_line, + 'amount_currency': amount_currency_after_partial, + 'balance': new_line_balance, + 'exchange_balance': exchange_diff_line_balance, + } + elif has_enough_comp_debit or has_enough_comp_credit: + # Compute the new value for balance. + balance_after_partial = current_balance + auto_balance + + # Get the rate of the original journal item. + rate = line.source_rate + + # Compute the amounts to make a partial. + new_line_balance = line.company_currency_id.round(balance_after_partial * abs(line.balance) / abs(current_balance)) + exchange_diff_line_balance = balance_after_partial - new_line_balance + amount_currency_after_partial = line.currency_id.round(new_line_balance * rate) + return { + 'exchange_diff_line': exchange_diff_line, + 'amount_currency': amount_currency_after_partial, + 'balance': new_line_balance, + 'exchange_balance': exchange_diff_line_balance, + } + return None + + def _do_amounts_apply_for_early_payment(self, open_amount_currency, total_early_payment_discount): + return self.transaction_currency_id.compare_amounts(open_amount_currency, total_early_payment_discount) == 0 + + def _lines_check_apply_early_payment_discount(self): + """ Try to apply the early payment discount on the currently mounted journal items. + :return: True if applied, False otherwise. + """ + all_aml_lines = self.line_ids.filtered(lambda x: x.flag == 'new_aml') + + # Get the balance without the 'new_aml' lines. + auto_balance_line_vals = self._lines_prepare_auto_balance_line() + open_balance_wo_amls = auto_balance_line_vals['balance'] + sum(all_aml_lines.mapped('balance')) + open_amount_currency_wo_amls = auto_balance_line_vals['amount_currency'] + sum(all_aml_lines.mapped('amount_currency')) + + # Get the balance after adding the 'new_aml' lines but without considering the partial amounts. + open_balance = open_balance_wo_amls - sum(all_aml_lines.mapped('source_balance')) + open_amount_currency = open_amount_currency_wo_amls - sum(all_aml_lines.mapped('source_amount_currency')) + + is_same_currency = all_aml_lines.currency_id == self.transaction_currency_id + at_least_one_aml_for_early_payment = False + + early_pay_aml_values_list = [] + total_early_payment_discount = 0.0 + + for aml_line in all_aml_lines: + aml = aml_line.source_aml_id + + if aml.move_id._is_eligible_for_early_payment_discount(self.transaction_currency_id, self.st_line_id.date): + at_least_one_aml_for_early_payment = True + total_early_payment_discount += aml.amount_currency - aml.discount_amount_currency + + early_pay_aml_values_list.append({ + 'aml': aml, + 'amount_currency': aml_line.amount_currency, + 'balance': aml_line.balance, + }) + + line_ids_create_command_list = [] + is_early_payment_applied = False + + # Cleanup the existing early payment discount lines. + for line in self.line_ids.filtered(lambda x: x.flag == 'early_payment'): + line_ids_create_command_list.append(Command.unlink(line.id)) + + if is_same_currency \ + and at_least_one_aml_for_early_payment \ + and self._do_amounts_apply_for_early_payment(open_amount_currency, total_early_payment_discount): + # == Compute the early payment discount lines == + # Remove the partials on existing lines. + for aml_line in all_aml_lines: + aml_line.amount_currency = aml_line.source_amount_currency + aml_line.balance = aml_line.source_balance + + # Add the early payment lines. + early_payment_values = self.env['account.move']._get_invoice_counterpart_amls_for_early_payment_discount( + early_pay_aml_values_list, + open_balance, + ) + + for vals_list in early_payment_values.values(): + for vals in vals_list: + line_ids_create_command_list.append(Command.create({ + 'flag': 'early_payment', + 'account_id': vals['account_id'], + 'date': self.st_line_id.date, + 'name': vals['name'], + 'partner_id': vals['partner_id'], + 'currency_id': vals['currency_id'], + 'amount_currency': vals['amount_currency'], + 'balance': vals['balance'], + 'analytic_distribution': vals.get('analytic_distribution'), + 'tax_ids': vals.get('tax_ids', []), + 'tax_tag_ids': vals.get('tax_tag_ids', []), + 'tax_repartition_line_id': vals.get('tax_repartition_line_id'), + 'group_tax_id': vals.get('group_tax_id'), + })) + is_early_payment_applied = True + + if line_ids_create_command_list: + self.line_ids = line_ids_create_command_list + + return is_early_payment_applied + + def _lines_check_apply_partial_matching(self): + """ Try to apply a partial matching on the currently mounted journal items. + :return: True if applied, False otherwise. + """ + all_aml_lines = self.line_ids.filtered(lambda x: x.flag == 'new_aml') + if all_aml_lines: + last_line = all_aml_lines[-1] + + # Cleanup the existing partials if not on the last line. + line_ids_commands = [] + lines_impacted = self.env['bank.rec.widget.line'] + for aml_line in all_aml_lines: + is_partial = aml_line.display_stroked_amount_currency or aml_line.display_stroked_balance + if is_partial and not aml_line.manually_modified: + line_ids_commands.append(Command.update(aml_line.id, { + 'amount_currency': aml_line.source_amount_currency, + 'balance': aml_line.source_balance, + })) + lines_impacted |= aml_line + if line_ids_commands: + self.line_ids = line_ids_commands + self._lines_recompute_exchange_diff(lines_impacted) + + # Check for a partial reconciliation. + partial_amounts = self._lines_check_partial_amount(last_line) + + if partial_amounts: + # Make a partial: an auto-balance line is no longer necessary. + last_line.amount_currency = partial_amounts['amount_currency'] + last_line.balance = partial_amounts['balance'] + exchange_line = partial_amounts['exchange_diff_line'] + if exchange_line: + exchange_line.balance = partial_amounts['exchange_balance'] + if exchange_line.currency_id == self.company_currency_id: + exchange_line.amount_currency = exchange_line.balance + return True + + return False + + def _lines_load_new_amls(self, amls, reco_model=None): + """ Create counterpart lines for the journal items passed as parameter.""" + # Create a new line for each aml. + line_ids_commands = [] + kwargs = {'reconcile_model_id': reco_model.id} if reco_model else {} + for aml in amls: + aml_line_vals = self._lines_prepare_new_aml_line(aml, **kwargs) + line_ids_commands.append(Command.create(aml_line_vals)) + + if not line_ids_commands: + return + + self.line_ids = line_ids_commands + + def _prepare_base_line_for_taxes_computation(self, line): + """ Convert the current dictionary in order to use the generic taxes computation method defined on account.tax. + :return: A python dictionary. + """ + self.ensure_one() + tax_type = line.tax_ids[0].type_tax_use if line.tax_ids else None + is_refund = (tax_type == 'sale' and line.balance > 0.0) or (tax_type == 'purchase' and line.balance < 0.0) + + if line.force_price_included_taxes and line.tax_ids: + special_mode = 'total_included' + base_amount = line.tax_base_amount_currency + else: + special_mode = 'total_excluded' + base_amount = line.amount_currency + + return self.env['account.tax']._prepare_base_line_for_taxes_computation( + line, + price_unit=base_amount, + quantity=1.0, + is_refund=is_refund, + special_mode=special_mode, + ) + + def _prepare_tax_line_for_taxes_computation(self, line): + """ Convert the current dictionary in order to use the generic taxes computation method defined on account.tax. + :return: A python dictionary. + """ + self.ensure_one() + return self.env['account.tax']._prepare_tax_line_for_taxes_computation(line) + + def _lines_prepare_tax_line(self, tax_line_vals): + self.ensure_one() + + tax_rep = self.env['account.tax.repartition.line'].browse(tax_line_vals['tax_repartition_line_id']) + name = tax_rep.tax_id.name + if self.st_line_id.payment_ref: + name = f'{name} - {self.st_line_id.payment_ref}' + currency = self.env['res.currency'].browse(tax_line_vals['currency_id']) + amount_currency = tax_line_vals['amount_currency'] + balance = self.st_line_id._prepare_counterpart_amounts_using_st_line_rate(currency, None, amount_currency)['balance'] + + return { + 'flag': 'tax_line', + + 'account_id': tax_line_vals['account_id'], + 'date': self.st_line_id.date, + 'name': name, + 'partner_id': tax_line_vals['partner_id'], + 'currency_id': currency.id, + 'amount_currency': amount_currency, + 'balance': balance, + + 'analytic_distribution': tax_line_vals['analytic_distribution'], + 'tax_repartition_line_id': tax_rep.id, + 'tax_ids': tax_line_vals['tax_ids'], + 'tax_tag_ids': tax_line_vals['tax_tag_ids'], + 'group_tax_id': tax_line_vals['group_tax_id'], + } + + def _lines_recompute_taxes(self): + self.ensure_one() + AccountTax = self.env['account.tax'] + base_amls = self.line_ids.filtered(lambda x: x.flag == 'manual' and not x.tax_repartition_line_id) + base_lines = [self._prepare_base_line_for_taxes_computation(x) for x in base_amls] + tax_amls = self.line_ids.filtered(lambda x: x.flag == 'tax_line') + tax_lines = [self._prepare_tax_line_for_taxes_computation(x) for x in tax_amls] + AccountTax._add_tax_details_in_base_lines(base_lines, self.company_id) + AccountTax._round_base_lines_tax_details(base_lines, self.company_id) + AccountTax._add_accounting_data_in_base_lines_tax_details(base_lines, self.company_id, include_caba_tags=True) + tax_results = AccountTax._prepare_tax_lines(base_lines, self.company_id, tax_lines=tax_lines) + + line_ids_commands = [] + + # Update the base lines. + for base_line, to_update in tax_results['base_lines_to_update']: + line = base_line['record'] + amount_currency = to_update['amount_currency'] + balance = self.st_line_id\ + ._prepare_counterpart_amounts_using_st_line_rate(line.currency_id, None, amount_currency)['balance'] + + line_ids_commands.append(Command.update(line.id, { + 'balance': balance, + 'amount_currency': amount_currency, + 'tax_tag_ids': to_update['tax_tag_ids'], + })) + + # Tax lines that are no longer needed. + for tax_line_vals in tax_results['tax_lines_to_delete']: + line_ids_commands.append(Command.unlink(tax_line_vals['record'].id)) + + # Newly created tax lines. + for tax_line_vals in tax_results['tax_lines_to_add']: + line_ids_commands.append(Command.create(self._lines_prepare_tax_line(tax_line_vals))) + + # Update of existing tax lines. + for tax_line_vals, grouping_key, to_update in tax_results['tax_lines_to_update']: + new_line_vals = self._lines_prepare_tax_line({**grouping_key, **to_update}) + line_ids_commands.append(Command.update(tax_line_vals['record'].id, { + 'amount_currency': new_line_vals['amount_currency'], + 'balance': new_line_vals['balance'], + })) + + self.line_ids = line_ids_commands + + def _get_key_mapping_aml_and_exchange_diff(self, line): + if line.source_aml_id: + return 'source_aml_id', line.source_aml_id.id + return None, None + + def _reorder_exchange_and_aml_lines(self): + # Reorder to put each exchange line right after the corresponding new_aml. + new_lines_ids = [] + exchange_lines = self.line_ids.filtered(lambda x: x.flag == 'exchange_diff') + source_2_exchange_mapping = defaultdict(lambda: self.env['bank.rec.widget.line']) + for line in exchange_lines: + source_2_exchange_mapping[self._get_key_mapping_aml_and_exchange_diff(line)] |= line + for line in self.line_ids: + if line in exchange_lines: + continue + + new_lines_ids.append(line.id) + line_key = self._get_key_mapping_aml_and_exchange_diff(line) + if line_key in source_2_exchange_mapping: + new_lines_ids += source_2_exchange_mapping[line_key].mapped('id') + self.line_ids = self.env['bank.rec.widget.line'].browse(new_lines_ids) + + def _remove_related_exchange_diff_lines(self, lines): + """ Delete the exchange_diff_lines related to the lines given in parameter. + If the parameter (lines) is not set, then all exchange_diff_lines will be removed + """ + exch_diff_command_unlink = [] + for line in lines: + if line.flag == 'exchange_diff': + continue + + line_source_key, line_source_id = self._get_key_mapping_aml_and_exchange_diff(line) + if not line_source_key: + continue + exch_diff_command_unlink += [ + Command.unlink(exch_diff.id) + for exch_diff in self.line_ids.filtered(lambda x: x[line_source_key] and x[line_source_key].id == line_source_id) + ] + + if exch_diff_command_unlink: + self.line_ids = exch_diff_command_unlink + + def _lines_get_account_balance_exchange_diff(self, currency, balance, amount_currency): + # Compute the balance of the line using the rate/currency coming from the bank transaction. + amounts_in_st_curr = self.st_line_id._prepare_counterpart_amounts_using_st_line_rate( + currency, + balance, + amount_currency, + ) + origin_balance = amounts_in_st_curr['balance'] + if currency == self.company_currency_id and self.transaction_currency_id != self.company_currency_id: + # The reconciliation will be expressed using the rate of the statement line. + origin_balance = balance + elif currency != self.company_currency_id and self.transaction_currency_id == self.company_currency_id: + # The reconciliation will be expressed using the foreign currency of the aml to cover the Mexican + # case. + origin_balance = currency\ + ._convert(amount_currency, self.transaction_currency_id, self.company_id, self.st_line_id.date) + + # Compute the exchange difference balance. + exchange_diff_balance = origin_balance - balance + if self.company_currency_id.is_zero(exchange_diff_balance): + return self.env['account.account'], 0.0 + + expense_exchange_account = self.company_id.expense_currency_exchange_account_id + income_exchange_account = self.company_id.income_currency_exchange_account_id + + if exchange_diff_balance > 0.0: + account = expense_exchange_account + else: + account = income_exchange_account + return account, exchange_diff_balance + + def _lines_get_exchange_diff_values(self, line): + if line.flag != 'new_aml': + return [] + account, exchange_diff_balance = self._lines_get_account_balance_exchange_diff(line.currency_id, line.balance, line.amount_currency) + if line.currency_id.is_zero(exchange_diff_balance): + return [] + return [{ + 'flag': 'exchange_diff', + 'source_aml_id': line.source_aml_id.id, + 'account_id': account.id, + 'date': line.date, + 'name': _("Exchange Difference: %s", line.name), + 'partner_id': line.partner_id.id, + 'currency_id': line.currency_id.id, + 'amount_currency': exchange_diff_balance if line.currency_id == self.company_currency_id else 0.0, + 'balance': exchange_diff_balance, + 'source_amount_currency': line.amount_currency, + 'source_balance': exchange_diff_balance, + }] + + def _lines_recompute_exchange_diff(self, lines): + """ Recompute the exchange_diffs for the given lines, creating some if necessary. + If lines are not given, the method will be applied on all new_amls + """ + self.ensure_one() + # If the method is called after deleting lines we should delete the related exchange diffs + deleted_lines = lines - self.line_ids + self._remove_related_exchange_diff_lines(deleted_lines) + lines = lines - deleted_lines + + exchange_diffs_aml = self.line_ids.filtered(lambda x: x.flag == 'exchange_diff').grouped('source_aml_id') + line_ids_commands = [] + reorder_needed = False + + for line in lines: + exchange_diff_values = self._lines_get_exchange_diff_values(line) + if line.source_aml_id and line.source_aml_id in exchange_diffs_aml: + line_ids_commands += [ + Command.update(exchange_diffs_aml[line.source_aml_id].id, exch_diff_val) + for exch_diff_val in exchange_diff_values + ] + else: + line_ids_commands += [ + Command.create(exch_diff_val) + for exch_diff_val in exchange_diff_values + ] + reorder_needed = True + + if line_ids_commands: + self.line_ids = line_ids_commands + if reorder_needed: + self._reorder_exchange_and_aml_lines() + + def _lines_prepare_reco_model_write_off_vals(self, reco_model, write_off_vals): + self.ensure_one() + + balance = self.st_line_id\ + ._prepare_counterpart_amounts_using_st_line_rate(self.transaction_currency_id, None, write_off_vals['amount_currency'])['balance'] + + return { + 'flag': 'manual', + + 'account_id': write_off_vals['account_id'], + 'date': self.st_line_id.date, + 'name': write_off_vals['name'], + 'partner_id': write_off_vals['partner_id'], + 'currency_id': write_off_vals['currency_id'], + 'amount_currency': write_off_vals['amount_currency'], + 'balance': balance, + 'tax_base_amount_currency': write_off_vals['amount_currency'], + 'force_price_included_taxes': True, + + 'reconcile_model_id': reco_model.id, + 'analytic_distribution': write_off_vals['analytic_distribution'], + 'tax_ids': write_off_vals['tax_ids'], + } + + # ------------------------------------------------------------------------- + # LINES UPDATE METHODS + # ------------------------------------------------------------------------- + + def _line_value_changed_account_id(self, line): + self.ensure_one() + self._lines_turn_auto_balance_into_manual_line(line) + + # Recompute taxes. + if line.flag not in ('tax_line', 'early_payment') and line.tax_ids: + self._lines_recompute_taxes() + self._lines_add_auto_balance_line() + + def _line_value_changed_date(self, line): + self.ensure_one() + if line.flag == 'liquidity' and line.date: + self.st_line_id.date = line.date + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_global_info': True, 'reset_record': True} + + def _line_value_changed_ref(self, line): + self.ensure_one() + if line.flag == 'liquidity': + self.st_line_id.move_id.ref = line.ref + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_record': True} + + def _line_value_changed_narration(self, line): + self.ensure_one() + if line.flag == 'liquidity': + self.st_line_id.move_id.narration = line.narration + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_record': True} + + def _line_value_changed_name(self, line): + self.ensure_one() + if line.flag == 'liquidity': + self.st_line_id.payment_ref = line.name + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_global_info': True, 'reset_record': True} + return + + self._lines_turn_auto_balance_into_manual_line(line) + + def _line_value_changed_amount_transaction_currency(self, line): + self.ensure_one() + if line.flag == 'liquidity': + if line.transaction_currency_id != self.journal_currency_id: + self.st_line_id.amount_currency = line.amount_transaction_currency + self.st_line_id.foreign_currency_id = line.transaction_currency_id + else: + self.st_line_id.amount_currency = 0.0 + self.st_line_id.foreign_currency_id = None + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_global_info': True, 'reset_record': True} + + def _line_value_changed_transaction_currency_id(self, line): + self._line_value_changed_amount_transaction_currency(line) + + def _line_value_changed_amount_currency(self, line): + self.ensure_one() + if line.flag == 'liquidity': + self.st_line_id.amount = line.amount_currency + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_global_info': True, 'reset_record': True} + return + + self._lines_turn_auto_balance_into_manual_line(line) + + sign = -1 if line.amount_currency < 0.0 else 1 + if line.flag == 'new_aml': + # The balance must keep the same sign as the original aml and must not exceed its original value. + line.amount_currency = sign * max(0.0, min(abs(line.amount_currency), abs(line.source_amount_currency))) + line.manually_modified = True + + # If the user remove completely the value, reset to the original balance. + if not line.amount_currency: + line.amount_currency = line.source_amount_currency + + elif not line.amount_currency: + line.amount_currency = 0.0 + + if line.currency_id == line.company_currency_id: + # Single currency: amount_currency must be equal to balance. + line.balance = line.amount_currency + elif line.flag == 'new_aml': + if line.currency_id.compare_amounts(abs(line.amount_currency), abs(line.source_amount_currency)) == 0.0: + # The value has been reset to its original value. Reset the balance as well to avoid rounding issues. + line.balance = line.source_balance + else: + # Apply the rate. + if line.source_rate: + line.balance = line.company_currency_id.round(line.amount_currency / line.source_rate) + else: + line.balance = 0.0 + elif line.flag in ('manual', 'early_payment', 'tax_line'): + if line.currency_id in (self.transaction_currency_id, self.journal_currency_id): + line.balance = self.st_line_id\ + ._prepare_counterpart_amounts_using_st_line_rate(line.currency_id, None, line.amount_currency)['balance'] + else: + line.balance = line.currency_id\ + ._convert(line.amount_currency, self.company_currency_id, self.company_id, self.st_line_id.date) + + if line.flag not in ('tax_line', 'early_payment'): + if line.tax_ids: + # Manual edition of amounts. Disable the price_included mode. + line.force_price_included_taxes = False + self._lines_recompute_taxes() + self._lines_recompute_exchange_diff(line) + + self._lines_add_auto_balance_line() + + def _line_value_changed_balance(self, line): + self.ensure_one() + if line.flag == 'liquidity': + self.st_line_id.amount = line.balance + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_global_info': True, 'reset_record': True} + return + + self._lines_turn_auto_balance_into_manual_line(line) + + sign = -1 if line.balance < 0.0 else 1 + if line.flag == 'new_aml': + # The balance must keep the same sign as the original aml and must not exceed its original value. + line.balance = sign * max(0.0, min(abs(line.balance), abs(line.source_balance))) + line.manually_modified = True + + # If the user remove completely the value, reset to the original balance. + if not line.balance: + line.balance = line.source_balance + + elif not line.balance: + line.balance = 0.0 + + # Single currency: amount_currency must be equal to balance. + if line.currency_id == line.company_currency_id: + line.amount_currency = line.balance + self._line_value_changed_amount_currency(line) + elif line.flag == 'exchange_diff': + self._lines_add_auto_balance_line() + else: + self._lines_recompute_exchange_diff(line) + self._lines_add_auto_balance_line() + + def _line_value_changed_currency_id(self, line): + self.ensure_one() + self._line_value_changed_amount_currency(line) + + def _line_value_changed_tax_ids(self, line): + self.ensure_one() + self._lines_turn_auto_balance_into_manual_line(line) + + if line.tax_ids: + # Adding taxes but no tax before. + if not line.tax_base_amount_currency: + line.tax_base_amount_currency = line.amount_currency + line.force_price_included_taxes = True + else: + if line.force_price_included_taxes: + # Removing taxes letting the field empty. + # If the user didn't touch the amount_currency/balance, restore the original amount. + line.amount_currency = line.tax_base_amount_currency + self._line_value_changed_amount_currency(line) + line.tax_base_amount_currency = False + + self._lines_recompute_taxes() + self._lines_add_auto_balance_line() + + def _line_value_changed_partner_id(self, line): + self.ensure_one() + if line.flag == 'liquidity': + self.st_line_id.partner_id = line.partner_id + self._action_reload_liquidity_line() + self.return_todo_command = {'reset_global_info': True, 'reset_record': True} + return + + self._lines_turn_auto_balance_into_manual_line(line) + + new_account = None + if line.partner_id: + partner_is_customer = line.partner_id.customer_rank and not line.partner_id.supplier_rank + partner_is_supplier = line.partner_id.supplier_rank and not line.partner_id.customer_rank + is_partner_receivable_amount_zero = line.partner_currency_id.is_zero(line.partner_receivable_amount) + is_partner_payable_amount_zero = line.partner_currency_id.is_zero(line.partner_payable_amount) + if partner_is_customer or not is_partner_receivable_amount_zero and is_partner_payable_amount_zero: + new_account = line.partner_receivable_account_id + elif partner_is_supplier or is_partner_receivable_amount_zero and not is_partner_payable_amount_zero: + new_account = line.partner_payable_account_id + elif self.st_line_id.amount < 0.0: + new_account = line.partner_payable_account_id or line.partner_receivable_account_id + else: + new_account = line.partner_receivable_account_id or line.partner_payable_account_id + + if new_account: + # Set the new receivable/payable account if any. + line.account_id = new_account + self._line_value_changed_account_id(line) + elif line.flag not in ('tax_line', 'early_payment') and line.tax_ids: + # Recompute taxes. + self._lines_recompute_taxes() + self._lines_add_auto_balance_line() + + def _line_value_changed_analytic_distribution(self, line): + self.ensure_one() + self._lines_turn_auto_balance_into_manual_line(line) + + if line.flag == 'liquidity': + st_line = self.st_line_id + liquidity_line, _suspense_lines, _write_off_lines = self.st_line_id._seek_for_lines() + liquidity_line.analytic_distribution = line.analytic_distribution + # We need to keep track of the statement line to avoid losing the data. + # Will be improved in master by turning _action_reload_liquidity_line into a context manager. + self.with_context(default_st_line_id=st_line.id)._action_reload_liquidity_line() + return + + # Recompute taxes. + if line.flag not in ('tax_line', 'early_payment') and any(x.analytic for x in line.tax_ids): + self._lines_recompute_taxes() + self._lines_add_auto_balance_line() + + # ------------------------------------------------------------------------- + # ACTIONS + # ------------------------------------------------------------------------- + + def _action_trigger_matching_rules(self): + self.ensure_one() + + if self.st_line_id.is_reconciled: + return + + reconcile_models = self.env['account.reconcile.model'].search([ + ('rule_type', '!=', 'writeoff_button'), + ('company_id', '=', self.company_id.id), + '|', + ('match_journal_ids', '=', False), + ('match_journal_ids', '=', self.st_line_id.journal_id.id), + ]) + matching = reconcile_models._apply_rules(self.st_line_id, self.partner_id) + + if matching.get('amls'): + reco_model = matching['model'] + # In case there is a write-off, keep the whole amount and let the write-off doing the auto-balancing. + allow_partial = matching.get('status') != 'write_off' + self._action_add_new_amls(matching['amls'], reco_model=reco_model, allow_partial=allow_partial) + if matching.get('status') == 'write_off': + reco_model = matching['model'] + self._action_select_reconcile_model(reco_model) + if matching.get('auto_reconcile'): + self.matching_rules_allow_auto_reconcile = True + return matching + + def _prepare_embedded_views_data(self): + self.ensure_one() + st_line = self.st_line_id + + context = { + 'search_view_ref': 'odex30_account_accountant.view_account_move_line_search_bank_rec_widget', + 'list_view_ref': 'odex30_account_accountant.view_account_move_line_list_bank_rec_widget', + } + + if self.partner_id: + context['search_default_partner_id'] = self.partner_id.id + + dynamic_filters = [] + + # == Dynamic Customer/Vendor filter == + journal = st_line.journal_id + + account_ids = set() + + inbound_accounts = journal._get_journal_inbound_outstanding_payment_accounts() - journal.default_account_id + outbound_accounts = journal._get_journal_outbound_outstanding_payment_accounts() - journal.default_account_id + + # Matching on debit account. + for account in inbound_accounts: + account_ids.add(account.id) + + # Matching on credit account. + for account in outbound_accounts: + account_ids.add(account.id) + + rec_pay_matching_filter = { + 'name': 'receivable_payable_matching', + 'description': _("Customer/Vendor"), + 'domain': [ + '|', + # Matching invoices. + '&', + ('account_id.account_type', 'in', ('asset_receivable', 'liability_payable')), + ('payment_id', '=', False), + # Matching Payments. + '&', + ('account_id', 'in', tuple(account_ids)), + ('payment_id', '!=', False), + ], + 'no_separator': True, + 'is_default': False, + } + + misc_matching_filter = { + 'name': 'misc_matching', + 'description': _("Misc"), + 'domain': ['!'] + rec_pay_matching_filter['domain'], + 'is_default': False, + } + + dynamic_filters.append(rec_pay_matching_filter) + dynamic_filters.append(misc_matching_filter) + + # Stringify the domain. + for dynamic_filter in dynamic_filters: + dynamic_filter['domain'] = str(dynamic_filter['domain']) + + return { + 'amls': { + 'domain': st_line._get_default_amls_matching_domain(), + 'dynamic_filters': dynamic_filters, + 'context': context, + }, + } + + def _action_mount_st_line(self, st_line): + self.ensure_one() + self.st_line_id = st_line + self.form_index = self.line_ids[0].index if self.state == 'reconciled' else None + self._action_trigger_matching_rules() + + def _js_action_mount_st_line(self, st_line_id): + self.ensure_one() + st_line = self.env['account.bank.statement.line'].browse(st_line_id) + self._action_mount_st_line(st_line) + self.return_todo_command = self._prepare_embedded_views_data() + + def _js_action_restore_st_line_data(self, initial_data): + self.ensure_one() + initial_values = initial_data['initial_values'] + + self.st_line_id = self.env['account.bank.statement.line'].browse(initial_values['st_line_id']) + return_todo_command = initial_values['return_todo_command'] + + # Skip restore and trigger matching rules if the liquidity line was modified + liquidity_line = self.line_ids.filtered(lambda l: l.flag == 'liquidity') + initial_liquidity_line_values = next((cmd[2] for cmd in initial_values['line_ids'] if cmd[2]['flag'] == 'liquidity'), {}) + initial_liquidity_line = self.env['bank.rec.widget.line'].new(initial_liquidity_line_values) + for field in initial_liquidity_line_values.keys() - ['index', 'suggestion_html']: + if initial_liquidity_line[field] != liquidity_line[field]: + self._js_action_mount_st_line(self.st_line_id.id) + return + + # If the user goes to reco model and create a new one, we want to make it appearing when coming back. + # That's why we pop 'available_reco_model_ids' as well. + for field_name in ('id', 'st_line_id', 'todo_command', 'return_todo_command', 'available_reco_model_ids'): + initial_values.pop(field_name, None) + + st_line_domain = self.st_line_id._get_default_amls_matching_domain() + initial_values['line_ids'] = self._process_restore_lines_ids(initial_values['line_ids']) + self.update(initial_values) + + if ( + return_todo_command + and return_todo_command.get('res_model') == 'account.move' + and (created_invoice := self.env['account.move'].browse(return_todo_command['res_id'])) + and created_invoice.state == 'posted' + ): + lines = created_invoice.line_ids.filtered_domain(st_line_domain) + self._action_add_new_amls(lines) + else: + self._lines_add_auto_balance_line() + + self.return_todo_command = self._prepare_embedded_views_data() + + def _process_restore_lines_ids(self, initial_commands): + st_line_domain = self.st_line_id._get_default_amls_matching_domain() + still_available_aml_ids = self.env['account.move.line'].browse( + orm_command[2]['source_aml_id'] + for orm_command in initial_commands + if orm_command[0] == Command.CREATE and orm_command[2].get('source_aml_id') + ).filtered_domain(st_line_domain).ids + still_available_aml_ids += [None] # still available if there was no source + line_ids_commands = [Command.clear()] + for orm_command in initial_commands: + match orm_command: + case (Command.CREATE, _, values) if values.get('source_aml_id' in still_available_aml_ids): + # Discard the virtual id coming from the client + line_ids_commands.append(Command.create(values)) + case _: + line_ids_commands.append(orm_command) + return line_ids_commands + + def _action_reload_liquidity_line(self): + self.ensure_one() + self = self.with_context(default_st_line_id=self.st_line_id.id) + + self.invalidate_model() + + # Ensure the lines are well loaded. + # Suppose the initial values of 'line_ids' are 2 lines, + # "self.line_ids = [Command.create(...)]" will produce a single new line in 'line_ids' but three lines in case + # the field is accessed before. + self.line_ids + + self._action_trigger_matching_rules() + + # Focus back the liquidity line. + self._js_action_mount_line_in_edit(self.line_ids.filtered(lambda x: x.flag == 'liquidity').index) + + def _validation_lines_vals(self, line_ids_create_command_list, aml_to_exchange_diff_vals, to_reconcile): + # Check which partner to set. + lines = self.line_ids.filtered(lambda x: x.flag != 'liquidity') + partners = lines.partner_id + partner_to_set = self.env['res.partner'] + if len(partners) == 1: + # To avoid "Incompatible companies on records" error, make sure the user is linked to a main company. + allowed_companies = partners.company_id.root_id + if len(lines.company_id) == 1: + # Or the user is linked to the aml's company. + allowed_companies |= lines.company_id + # Or the user is not linked to any company. + if not partners.company_id or partners.company_id in allowed_companies: + partner_to_set = partners + + source2exchange = self.line_ids.filtered(lambda l: l.flag == 'exchange_diff').grouped('source_aml_id') + for line in self.line_ids: + if line.flag == 'exchange_diff': + continue + + amount_currency = line.amount_currency + balance = line.balance + if line.flag == 'new_aml': + to_reconcile.append((len(line_ids_create_command_list) + 1, line.source_aml_id)) + exchange_diff = source2exchange.get(line.source_aml_id) + if exchange_diff: + aml_to_exchange_diff_vals[len(line_ids_create_command_list) + 1] = { + 'amount_residual': exchange_diff.balance, + 'amount_residual_currency': exchange_diff.amount_currency, + 'analytic_distribution': exchange_diff.analytic_distribution, + } + # Squash amounts of exchange diff into corresponding new_aml + amount_currency += exchange_diff.amount_currency + balance += exchange_diff.balance + line_ids_create_command_list.append(Command.create(line._get_aml_values( + sequence=len(line_ids_create_command_list) + 1, + partner_id=partner_to_set.id if line.flag in ('liquidity', 'auto_balance') else line.partner_id.id, + amount_currency=amount_currency, + balance=balance, + ))) + + def _action_validate(self): + self.ensure_one() + # Prepare the lines to be created. + to_reconcile = [] + line_ids_create_command_list = [] + aml_to_exchange_diff_vals = {} + + self._validation_lines_vals(line_ids_create_command_list, aml_to_exchange_diff_vals, to_reconcile) + + st_line = self.st_line_id + move = st_line.move_id + + # Update the move. + move_ctx = move.with_context( + force_delete=True, + skip_readonly_check=True, + ) + move_ctx.write({'line_ids': [Command.clear()] + line_ids_create_command_list}) + + AccountMoveLine = self.env['account.move.line'] + sequence2lines = move_ctx.line_ids.grouped('sequence') + lines = [ + (sequence2lines[index], counterpart_aml) + for index, counterpart_aml in to_reconcile + ] + all_line_ids = tuple({_id for line, counterpart in lines for _id in (line + counterpart).ids}) + # Handle exchange diffs + exchange_diff_moves = None + lines_with_exch_diff = AccountMoveLine + if aml_to_exchange_diff_vals: + exchange_diff_vals_list = [] + for line, counterpart in lines: + line = line.with_prefetch(all_line_ids) + counterpart = counterpart.with_prefetch(all_line_ids) + exchange_diff_amounts = aml_to_exchange_diff_vals.get(line.sequence, {}) + exchange_analytic_distribution = exchange_diff_amounts.pop('analytic_distribution', False) + if exchange_diff_amounts: + related_exchange_diff_amls = line if exchange_diff_amounts['amount_residual'] * line.amount_residual > 0 else counterpart + exchange_diff_vals_list.append(related_exchange_diff_amls._prepare_exchange_difference_move_vals( + [exchange_diff_amounts], + exchange_date=max(line.date, counterpart.date), + exchange_analytic_distribution=exchange_analytic_distribution, + )) + lines_with_exch_diff += line + exchange_diff_moves = AccountMoveLine._create_exchange_difference_moves(exchange_diff_vals_list) + + # Perform the reconciliation. + self.env['account.move.line']\ + .with_context(no_exchange_difference_no_recursive=True)._reconcile_plan([ + (line + counterpart).with_prefetch(all_line_ids) + for line, counterpart in lines + ]) + + # Assign exchange move to partials. + for index, line in enumerate(lines_with_exch_diff): + exchange_move = exchange_diff_moves[index] + for debit_credit in ('debit', 'credit'): + partials = line[f'matched_{debit_credit}_ids'] \ + .filtered(lambda partial: partial[f'{debit_credit}_move_id'].move_id != exchange_move) + partials.exchange_move_id = exchange_move + + # Fill missing partner. + st_line_ctx = st_line.with_context(skip_account_move_synchronization=True, skip_readonly_check=True) + + # Create missing partner bank if necessary. + if st_line.account_number and st_line.partner_id: + st_line_ctx.partner_bank_id = st_line._find_or_create_bank_account() or st_line.partner_bank_id + + # Refresh analytic lines. + move.line_ids.with_context(validate_analytic=True)._inverse_analytic_distribution() + + @contextmanager + def _action_validate_method(self): + self.ensure_one() + st_line = self.st_line_id + + yield + + # The current record has been invalidated. Reload it completely. + self.st_line_id = st_line + self._ensure_loaded_lines() + self.return_todo_command = {'done': True} + + def _js_action_validate(self): + with self._action_validate_method(): + self._action_validate() + + def _action_to_check(self): + self.st_line_id.move_id.checked = False + self.invalidate_recordset(fnames=['st_line_checked']) + self._action_validate() + + def _js_action_to_check(self): + self.ensure_one() + + if self.state == 'valid': + # The validation can be performed. + with self._action_validate_method(): + self._action_to_check() + else: + # No need any validation. + self.st_line_id.move_id.checked = False + self.invalidate_recordset(fnames=['st_line_checked']) + self.return_todo_command = {'done': True} + + def _js_action_reset(self): + self.ensure_one() + st_line = self.st_line_id + + # Hashed entries shouldn't be modified; we will provide clear errors as well as redirect the user if needed. + if st_line.inalterable_hash: + if not st_line.has_reconciled_entries: + raise UserError(_("You can't hit the reset button on a secured bank transaction.")) + else: + raise RedirectWarning( + message=_("This bank transaction is locked up tighter than a squirrel in a nut factory! You can't hit the reset button on it. So, do you want to \"unreconcile\" it instead?"), + action=st_line.move_id.open_reconcile_view(), + button_text=_('View Reconciled Entries'), + ) + + st_line.action_undo_reconciliation() + + # The current record has been invalidated. Reload it completely. + self.st_line_id = st_line + self._ensure_loaded_lines() + self._action_trigger_matching_rules() + self.return_todo_command = {'done': True} + + def _js_action_set_as_checked(self): + self.ensure_one() + self.st_line_id.move_id.checked = True + self.invalidate_recordset(fnames=['st_line_checked']) + self.return_todo_command = {'done': True} + + def _action_clear_manual_operations_form(self): + self.form_index = None + + def _action_remove_lines(self, lines): + self.ensure_one() + if not lines: + return + + is_taxes_recomputation_needed = bool(lines.tax_ids) + has_new_aml = any(line.flag == 'new_aml' for line in lines) + + # Update 'line_ids'. + self.line_ids = [ + Command.unlink(line.id) + for line in lines + ] + self._remove_related_exchange_diff_lines(lines) + + # Recompute taxes and auto balance the lines. + if is_taxes_recomputation_needed: + self._lines_recompute_taxes() + if has_new_aml and not self._lines_check_apply_early_payment_discount(): + self._lines_check_apply_partial_matching() + self._lines_add_auto_balance_line() + self._action_clear_manual_operations_form() + + def _js_action_remove_line(self, line_index): + self.ensure_one() + line = self.line_ids.filtered(lambda x: x.index == line_index) + self._action_remove_lines(line) + + def _action_select_reconcile_model(self, reco_model): + self.ensure_one() + + # Cleanup a previously selected model. + self.line_ids = [ + Command.unlink(x.id) + for x in self.line_ids + if x.flag not in ('new_aml', 'liquidity') and x.reconcile_model_id and x.reconcile_model_id != reco_model + ] + self._lines_recompute_taxes() + + if reco_model.to_check: + self.st_line_id.move_id.checked = False + self.invalidate_recordset(fnames=['st_line_checked']) + + # Compute the residual balance on which apply the newly selected model. + auto_balance_line_vals = self._lines_prepare_auto_balance_line() + residual_balance = auto_balance_line_vals['amount_currency'] + + write_off_vals_list = reco_model._apply_lines_for_bank_widget(residual_balance, self.partner_id, self.st_line_id) + + if reco_model.rule_type == 'writeoff_button' and reco_model.counterpart_type in ('sale', 'purchase'): + invoice = self._create_invoice_from_write_off_values(reco_model, write_off_vals_list) + + action = { + 'type': 'ir.actions.act_window', + 'res_model': 'account.move', + 'context': {'create': False}, + 'view_mode': 'form', + 'res_id': invoice.id, + } + self.return_todo_command = clean_action(action, self.env) + else: + # Apply the newly generated lines. + self.line_ids = [ + Command.create(self._lines_prepare_reco_model_write_off_vals(reco_model, x)) + for x in write_off_vals_list + ] + + self._lines_recompute_taxes() + self._lines_add_auto_balance_line() + + def _js_action_select_reconcile_model(self, reco_model_id): + self.ensure_one() + reco_model = self.env['account.reconcile.model'].browse(reco_model_id) + self._action_select_reconcile_model(reco_model) + + def _create_invoice_from_write_off_values(self, reco_model, write_off_vals_list): + # Create a new invoice/bill and redirect the user to it. + journal = reco_model.line_ids.journal_id[:1] + + invoice_line_ids = [] + total_amount_currency = 0.0 + percentage_st_line = 0.0 + for write_off_values in write_off_vals_list: + write_off_values = dict(write_off_values) + total_amount_currency -= ( + write_off_values['amount_currency'] + if 'percentage_st_line' not in write_off_values + else 0 + ) + percentage_st_line += write_off_values.pop('percentage_st_line', 0) + write_off_values.pop('currency_id', None) + write_off_values.pop('partner_id', None) + write_off_values.pop('reconcile_model_id', None) + invoice_line_ids.append(write_off_values) + + st_line_amount = self.st_line_id.amount_currency if self.st_line_id.foreign_currency_id else self.st_line_id.amount + total_amount_currency += self.transaction_currency_id.round(st_line_amount * percentage_st_line) + + # Type of move depends on debit or credit of bank statement line and reconciliation model chosen. + if reco_model.counterpart_type == 'sale': + move_type = 'out_invoice' if total_amount_currency > 0 else 'out_refund' + else: + move_type = 'in_invoice' if total_amount_currency < 0 else 'in_refund' + + price_unit_sign = 1 if total_amount_currency < 0.0 else -1 + invoice_line_ids_commands = [] + for line_values in invoice_line_ids: + price_total = price_unit_sign * line_values.pop('amount_currency') + taxes = self.env['account.tax'].browse(line_values['tax_ids'][0][2]) + line_values['price_unit'] = self._get_invoice_price_unit_from_price_total(price_total, taxes) + invoice_line_ids_commands.append(Command.create(line_values)) + + invoice_values = { + 'invoice_date': self.st_line_id.date, + 'move_type': move_type, + 'partner_id': self.st_line_id.partner_id.id, + 'currency_id': self.transaction_currency_id.id, + 'payment_reference': self.st_line_id.payment_ref, + 'invoice_line_ids': invoice_line_ids_commands, + } + if journal: + invoice_values['journal_id'] = journal.id + + invoice = self.env['account.move'].create(invoice_values) + if not invoice.currency_id.is_zero(invoice.amount_total - total_amount_currency): + invoice._check_total_amount(abs(total_amount_currency)) + return invoice + + def _get_invoice_price_unit_from_price_total(self, price_total, taxes): + """ Determine price unit based on the total amount and taxes applied. """ + self.ensure_one() + taxes_computation = taxes._get_tax_details( + price_total, + 1.0, + precision_rounding=self.transaction_currency_id.rounding, + rounding_method=self.company_id.tax_calculation_rounding_method, + special_mode='total_included', + ) + return taxes_computation['total_excluded'] + sum(x['tax_amount'] for x in taxes_computation['taxes_data'] if x['tax'].price_include) + + def _action_add_new_amls(self, amls, reco_model=None, allow_partial=True): + self.ensure_one() + existing_amls = set(self.line_ids.filtered(lambda x: x.flag in ('new_aml', 'aml', 'liquidity')).source_aml_id) + amls = amls.filtered(lambda x: x not in existing_amls) + if not amls: + return + + self._lines_load_new_amls(amls, reco_model=reco_model) + added_lines = self.line_ids.filtered(lambda x: x.flag == 'new_aml' and x.source_aml_id in amls) + self._lines_recompute_exchange_diff(added_lines) + if not self._lines_check_apply_early_payment_discount() and allow_partial: + self._lines_check_apply_partial_matching() + self._lines_add_auto_balance_line() + self._action_clear_manual_operations_form() + + def _js_action_add_new_aml(self, aml_id): + self.ensure_one() + aml = self.env['account.move.line'].browse(aml_id) + self._action_add_new_amls(aml) + + def _action_remove_new_amls(self, amls): + self.ensure_one() + to_remove = self.line_ids.filtered(lambda x: x.flag == 'new_aml' and x.source_aml_id in amls) + self._action_remove_lines(to_remove) + + def _js_action_remove_new_aml(self, aml_id): + self.ensure_one() + aml = self.env['account.move.line'].browse(aml_id) + self._action_remove_new_amls(aml) + + def _js_action_mount_line_in_edit(self, line_index): + self.ensure_one() + self.form_index = line_index + + def _js_action_line_changed(self, form_index, field_name): + self.ensure_one() + line = self.line_ids.filtered(lambda x: x.index == form_index) + + # Invalidate the cache of newly set value to force the recomputation of computed fields. + value = line[field_name] + line.invalidate_recordset(fnames=[field_name], flush=False) + line[field_name] = value + + getattr(self, f'_line_value_changed_{field_name}')(line) + + def _js_action_line_set_partner_receivable_account(self, form_index): + self.ensure_one() + line = self.line_ids.filtered(lambda x: x.index == form_index) + line.account_id = line.partner_receivable_account_id + self._line_value_changed_account_id(line) + + def _js_action_line_set_partner_payable_account(self, form_index): + self.ensure_one() + line = self.line_ids.filtered(lambda x: x.index == form_index) + line.account_id = line.partner_payable_account_id + self._line_value_changed_account_id(line) + + def _js_action_redirect_to_move(self, form_index): + self.ensure_one() + line = self.line_ids.filtered(lambda x: x.index == form_index) + move = line.source_aml_move_id + + action = { + 'type': 'ir.actions.act_window', + 'context': {'create': False}, + 'view_mode': 'form', + } + + if move.origin_payment_id: + action.update({ + 'res_model': 'account.payment', + 'res_id': move.origin_payment_id.id, + }) + else: + action.update({ + 'res_model': 'account.move', + 'res_id': move.id, + }) + self.return_todo_command = clean_action(action, self.env) + + def _js_action_apply_line_suggestion(self, form_index): + self.ensure_one() + line = self.line_ids.filtered(lambda x: x.index == form_index) + + # Since 'balance'/'amount_currency' are both dependencies of 'suggestion_balance'/'suggestion_amount_currency', + # keep the value in variable before assigning anything to avoid an inconsistency after applying + # 'suggestion_amount_currency' but before updating 'balance'. + suggestion_amount_currency = line.suggestion_amount_currency + suggestion_balance = line.suggestion_balance + + line.amount_currency = suggestion_amount_currency + line.balance = suggestion_balance + + if line.currency_id == line.company_currency_id: + self._line_value_changed_balance(line) + else: + self._line_value_changed_amount_currency(line) + + @api.model + def collect_global_info_data(self, journal_id): + journal = self.env['account.journal'].browse(journal_id) + balance = '' + if journal.exists() and any(company in journal.company_id._accessible_branches() for company in self.env.companies): + balance = formatLang(self.env, + journal.current_statement_balance, + currency_obj=journal.currency_id or journal.company_id.sudo().currency_id) + return {'balance_amount': balance} diff --git a/dev_odex30_accounting/odex30_account_accountant/models/bank_rec_widget_line.py b/dev_odex30_accounting/odex30_account_accountant/models/bank_rec_widget_line.py new file mode 100644 index 0000000..98f2e9e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/bank_rec_widget_line.py @@ -0,0 +1,503 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import _, api, fields, models, Command +from odoo.osv import expression +from odoo.tools.misc import formatLang, frozendict + +import markupsafe +import uuid + + +class BankRecWidgetLine(models.Model): + _name = "bank.rec.widget.line" + _inherit = "analytic.mixin" + _description = "Line of the bank reconciliation widget" + + # This model is never saved inside the database. + # _auto=False' & _table_query = "0" prevent the ORM to create the corresponding postgresql table. + _auto = False + _table_query = "0" + + wizard_id = fields.Many2one(comodel_name='bank.rec.widget') + index = fields.Char(compute='_compute_index') + flag = fields.Selection( + selection=[ + ('liquidity', 'liquidity'), + ('new_aml', 'new_aml'), + ('aml', 'aml'), + ('exchange_diff', 'exchange_diff'), + ('tax_line', 'tax_line'), + ('manual', 'manual'), + ('early_payment', 'early_payment'), + ('auto_balance', 'auto_balance'), + ], + ) + + journal_default_account_id = fields.Many2one( + related='wizard_id.st_line_id.journal_id.default_account_id', + depends=['wizard_id'], + ) + account_id = fields.Many2one( + comodel_name='account.account', + compute='_compute_account_id', + store=True, + readonly=False, + check_company=True, + domain="""[ + ('deprecated', '=', False), + ('id', '!=', journal_default_account_id), + ('account_type', 'not in', ('asset_cash', 'off_balance')), + ]""", + ) + date = fields.Date( + compute='_compute_date', + store=True, + readonly=False, + ) + name = fields.Char( + compute='_compute_name', + store=True, + readonly=False, + ) + partner_id = fields.Many2one( + comodel_name='res.partner', + compute='_compute_partner_id', + store=True, + readonly=False, + ) + currency_id = fields.Many2one( + comodel_name='res.currency', + compute='_compute_currency_id', + store=True, + readonly=False, + ) + company_id = fields.Many2one(related='wizard_id.company_id') + country_code = fields.Char(related='company_id.country_id.code', depends=['company_id']) + company_currency_id = fields.Many2one(related='wizard_id.company_currency_id') + amount_currency = fields.Monetary( + currency_field='currency_id', + compute='_compute_amount_currency', + store=True, + readonly=False, + ) + balance = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_balance', + store=True, + readonly=False, + ) + transaction_currency_id = fields.Many2one( + related='wizard_id.st_line_id.foreign_currency_id', + depends=['wizard_id'], + ) + amount_transaction_currency = fields.Monetary( + currency_field='transaction_currency_id', + related='wizard_id.st_line_id.amount_currency', + depends=['wizard_id'], + ) + debit = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_from_balance', + ) + credit = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_from_balance', + ) + force_price_included_taxes = fields.Boolean() + tax_base_amount_currency = fields.Monetary( + currency_field='currency_id', + ) + + source_aml_id = fields.Many2one(comodel_name='account.move.line') + source_aml_move_id = fields.Many2one( + comodel_name='account.move', + compute='_compute_source_aml_fields', + store=True, + readonly=False, + ) + source_aml_move_name = fields.Char( + compute='_compute_source_aml_fields', + store=True, + readonly=False, + ) + tax_repartition_line_id = fields.Many2one( + comodel_name='account.tax.repartition.line', + compute='_compute_tax_repartition_line_id', + store=True, + readonly=False, + ) + tax_ids = fields.Many2many( + comodel_name='account.tax', + compute='_compute_tax_ids', + store=True, + readonly=False, + check_company=True, + ) + tax_tag_ids = fields.Many2many( + comodel_name='account.account.tag', + compute='_compute_tax_tag_ids', + store=True, + readonly=False, + ) + group_tax_id = fields.Many2one( + comodel_name='account.tax', + compute='_compute_group_tax_id', + store=True, + readonly=False, + ) + reconcile_model_id = fields.Many2one(comodel_name='account.reconcile.model') + source_amount_currency = fields.Monetary(currency_field='currency_id') + source_balance = fields.Monetary(currency_field='company_currency_id') + source_debit = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_from_source_balance', + ) + source_credit = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_from_source_balance', + ) + source_rate = fields.Float() + + display_stroked_amount_currency = fields.Boolean(compute='_compute_display_stroked_amount_currency') + display_stroked_balance = fields.Boolean(compute='_compute_display_stroked_balance') + + partner_currency_id = fields.Many2one( + comodel_name='res.currency', + compute='_compute_partner_info', + ) + partner_receivable_account_id = fields.Many2one( + comodel_name='account.account', + compute='_compute_partner_info', + ) + partner_payable_account_id = fields.Many2one( + comodel_name='account.account', + compute='_compute_partner_info', + ) + partner_receivable_amount = fields.Monetary( + currency_field='partner_currency_id', + compute='_compute_partner_info', + ) + partner_payable_amount = fields.Monetary( + currency_field='partner_currency_id', + compute='_compute_partner_info', + ) + + bank_account = fields.Char( + compute='_compute_bank_account', + ) + suggestion_html = fields.Html( + compute='_compute_suggestion', + sanitize=False, + ) + suggestion_amount_currency = fields.Monetary( + currency_field='currency_id', + compute='_compute_suggestion', + ) + suggestion_balance = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_suggestion', + ) + ref = fields.Char( + compute='_compute_ref_narration', + store=True, + readonly=False, + ) + narration = fields.Html( + compute='_compute_ref_narration', + store=True, + readonly=False, + ) + + manually_modified = fields.Boolean() + + def _compute_index(self): + for line in self: + line.index = uuid.uuid4() + + @api.depends('source_aml_id') + def _compute_account_id(self): + for line in self: + if line.flag in ('aml', 'new_aml', 'liquidity', 'exchange_diff'): + line.account_id = line.source_aml_id.account_id + else: + line.account_id = line.account_id + + @api.depends('source_aml_id') + def _compute_date(self): + for line in self: + if line.flag in ('aml', 'new_aml', 'exchange_diff'): + line.date = line.source_aml_id.date + elif line.flag in ('liquidity', 'auto_balance', 'manual', 'early_payment', 'tax_line'): + line.date = line.wizard_id.st_line_id.date + else: + line.date = line.date + + @api.depends('source_aml_id') + def _compute_name(self): + for line in self: + if line.flag in ('aml', 'new_aml', 'liquidity'): + # In the case the source_aml_id is from a credit note, the aml might not have a name set + line.name = line.source_aml_id.name or line.source_aml_move_name + else: + line.name = line.name + + @api.depends('source_aml_id') + def _compute_partner_id(self): + for line in self: + if line.flag in ('aml', 'new_aml'): + line.partner_id = line.source_aml_id.partner_id + elif line.flag in ('liquidity', 'auto_balance', 'manual', 'early_payment', 'tax_line'): + line.partner_id = line.wizard_id.partner_id + else: + line.partner_id = line.partner_id + + @api.depends('source_aml_id') + def _compute_currency_id(self): + for line in self: + if line.flag in ('aml', 'new_aml', 'liquidity', 'exchange_diff'): + line.currency_id = line.source_aml_id.currency_id + elif line.flag in ('auto_balance', 'manual', 'early_payment'): + line.currency_id = line.wizard_id.transaction_currency_id + else: + line.currency_id = line.currency_id + + @api.depends('source_aml_id') + def _compute_balance(self): + for line in self: + if line.flag in ('aml', 'liquidity'): + line.balance = line.source_aml_id.balance + else: + line.balance = line.balance + + @api.depends('source_aml_id') + def _compute_amount_currency(self): + for line in self: + if line.flag in ('aml', 'liquidity'): + line.amount_currency = line.source_aml_id.amount_currency + else: + line.amount_currency = line.amount_currency + + @api.depends('balance') + def _compute_from_balance(self): + for line in self: + line.debit = line.balance if line.balance > 0.0 else 0.0 + line.credit = -line.balance if line.balance < 0.0 else 0.0 + + @api.depends('source_balance') + def _compute_from_source_balance(self): + for line in self: + line.source_debit = line.source_balance if line.source_balance > 0.0 else 0.0 + line.source_credit = -line.source_balance if line.source_balance < 0.0 else 0.0 + + @api.depends('source_aml_id', 'account_id', 'partner_id') + def _compute_analytic_distribution(self): + cache = {} + for line in self: + if line.flag in ('liquidity', 'aml'): + line.analytic_distribution = line.source_aml_id.analytic_distribution + elif line.flag in ('tax_line', 'early_payment'): + line.analytic_distribution = line.analytic_distribution + else: + arguments = frozendict({ + "partner_id": line.partner_id.id, + "partner_category_id": line.partner_id.category_id.ids, + "account_prefix": line.account_id.code, + "company_id": line.company_id.id, + }) + if arguments not in cache: + cache[arguments] = self.env['account.analytic.distribution.model']._get_distribution(arguments) + line.analytic_distribution = cache[arguments] or line.analytic_distribution + + @api.depends('source_aml_id') + def _compute_tax_repartition_line_id(self): + for line in self: + if line.flag == 'aml': + line.tax_repartition_line_id = line.source_aml_id.tax_repartition_line_id + else: + line.tax_repartition_line_id = line.tax_repartition_line_id + + @api.depends('source_aml_id') + def _compute_tax_ids(self): + for line in self: + if line.flag == 'aml': + line.tax_ids = [Command.set(line.source_aml_id.tax_ids.ids)] + else: + line.tax_ids = line.tax_ids + + @api.depends('source_aml_id') + def _compute_tax_tag_ids(self): + for line in self: + if line.flag == 'aml': + line.tax_tag_ids = [Command.set(line.source_aml_id.tax_tag_ids.ids)] + else: + line.tax_tag_ids = line.tax_tag_ids + + @api.depends('source_aml_id') + def _compute_group_tax_id(self): + for line in self: + if line.flag == 'aml': + line.group_tax_id = line.source_aml_id.group_tax_id + else: + line.group_tax_id = line.group_tax_id + + @api.depends('currency_id', 'amount_currency', 'source_amount_currency') + def _compute_display_stroked_amount_currency(self): + for line in self: + line.display_stroked_amount_currency = \ + line.flag == 'new_aml' \ + and line.currency_id.compare_amounts(line.amount_currency, line.source_amount_currency) != 0 + + @api.depends('currency_id', 'balance', 'source_balance') + def _compute_display_stroked_balance(self): + for line in self: + line.display_stroked_balance = \ + line.flag in ('new_aml', 'exchange_diff') \ + and line.currency_id.compare_amounts(line.balance, line.source_balance) != 0 + + @api.depends('flag') + def _compute_source_aml_fields(self): + for line in self: + line.source_aml_move_id = None + line.source_aml_move_name = None + if line.flag in ('new_aml', 'liquidity'): + line.source_aml_move_id = line.source_aml_id.move_id + line.source_aml_move_name = line.source_aml_id.move_id.name + elif line.flag == 'aml': + partials = line.source_aml_id.matched_debit_ids + line.source_aml_id.matched_credit_ids + all_counterpart_lines = partials.debit_move_id + partials.credit_move_id + counterpart_lines = all_counterpart_lines - line.source_aml_id - partials.exchange_move_id.line_ids + if len(counterpart_lines) == 1: + line.source_aml_move_id = counterpart_lines.move_id + line.source_aml_move_name = counterpart_lines.move_id.name + + @api.depends('wizard_id.form_index', 'partner_id') + def _compute_partner_info(self): + for line in self: + line.partner_receivable_amount = 0.0 + line.partner_payable_amount = 0.0 + line.partner_currency_id = None + line.partner_receivable_account_id = None + line.partner_payable_account_id = None + + if not line.partner_id or line.index != line.wizard_id.form_index: + continue + + line.partner_currency_id = line.company_currency_id + partner = line.partner_id.with_company(line.wizard_id.company_id) + common_domain = [('parent_state', '=', 'posted'), ('partner_id', '=', partner.id)] + line.partner_receivable_account_id = partner.property_account_receivable_id + if line.partner_receivable_account_id: + results = self.env['account.move.line']._read_group( + domain=expression.AND([common_domain, [('account_id', '=', line.partner_receivable_account_id.id)]]), + aggregates=['amount_residual:sum'], + ) + line.partner_receivable_amount = results[0][0] + line.partner_payable_account_id = partner.property_account_payable_id + if line.partner_payable_account_id: + results = self.env['account.move.line']._read_group( + domain=expression.AND([common_domain, [('account_id', '=', line.partner_payable_account_id.id)]]), + aggregates=['amount_residual:sum'], + ) + line.partner_payable_amount = results[0][0] + + @api.depends('flag') + def _compute_bank_account(self): + for line in self: + bank_account = line.wizard_id.st_line_id.partner_bank_id.display_name or line.wizard_id.st_line_id.account_number + if line.flag == 'liquidity' and bank_account: + line.bank_account = bank_account + else: + line.bank_account = None + + @api.depends('wizard_id.form_index', 'amount_currency', 'balance') + def _compute_suggestion(self): + for line in self: + line.suggestion_html = None + line.suggestion_amount_currency = None + line.suggestion_balance = None + + if line.flag != 'new_aml' or line.index != line.wizard_id.form_index: + continue + + aml = line.source_aml_id + wizard = line.wizard_id + residual_amount_before_reco = abs(aml.amount_residual_currency) + residual_amount_after_reco = abs(aml.amount_residual_currency + line.amount_currency) + reconciled_amount = residual_amount_before_reco - residual_amount_after_reco + is_fully_reconciled = aml.currency_id.is_zero(residual_amount_after_reco) + is_invoice = aml.move_id.is_invoice(include_receipts=True) + + if is_fully_reconciled: + lines = [ + _("The invoice %(display_name_html)s with an open amount of %(open_amount)s will be entirely paid by the transaction.") + if is_invoice else + _("%(display_name_html)s with an open amount of %(open_amount)s will be fully reconciled by the transaction.") + ] + partial_amounts = wizard._lines_check_partial_amount(line) + if partial_amounts: + lines.append( + _("You might want to record a %(btn_start)spartial payment%(btn_end)s.") + if is_invoice else + _("You might want to make a %(btn_start)spartial reconciliation%(btn_end)s instead.") + ) + line.suggestion_amount_currency = partial_amounts['amount_currency'] + line.suggestion_balance = partial_amounts['balance'] + else: + if is_invoice: + lines = [ + _("The invoice %(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."), + _("You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."), + ] + else: + lines = [ + _("%(display_name_html)s with an open amount of %(open_amount)s will be reduced by %(amount)s."), + _("You might want to %(btn_start)sfully reconcile%(btn_end)s the document."), + ] + line.suggestion_amount_currency = line.source_amount_currency + line.suggestion_balance = line.source_balance + + display_name_html = markupsafe.Markup(""" + + """) % { + 'display_name': aml.move_id.display_name, + } + + extra_text = markupsafe.Markup('
    ').join(lines) % { + 'amount': formatLang(self.env, reconciled_amount, currency_obj=aml.currency_id), + 'open_amount': formatLang(self.env, residual_amount_before_reco, currency_obj=aml.currency_id), + 'display_name_html': display_name_html, + 'btn_start': markupsafe.Markup( + ''), + } + line.suggestion_html = markupsafe.Markup("""
    %s
    """) % extra_text + + @api.depends('flag') + def _compute_ref_narration(self): + for line in self: + if line.flag == 'liquidity': + line.ref = line.wizard_id.st_line_id.ref + line.narration = line.wizard_id.st_line_id.narration + else: + line.ref = line.narration = None + + def _get_aml_values(self, **kwargs): + self.ensure_one() + create_dict = { + 'name': self.name, + 'account_id': self.account_id.id, + 'currency_id': self.currency_id.id, + 'amount_currency': self.amount_currency, + 'balance': self.debit - self.credit, + 'reconcile_model_id': self.reconcile_model_id.id, + 'analytic_distribution': self.analytic_distribution, + 'tax_repartition_line_id': self.tax_repartition_line_id.id, + 'tax_ids': [Command.set(self.tax_ids.ids)], + 'tax_tag_ids': [Command.set(self.tax_tag_ids.ids)], + 'group_tax_id': self.group_tax_id.id, + **kwargs, + } + if self.flag == 'early_payment': + create_dict['display_type'] = 'epd' + return create_dict diff --git a/dev_odex30_accounting/odex30_account_accountant/models/digest.py b/dev_odex30_accounting/odex30_account_accountant/models/digest.py new file mode 100644 index 0000000..9be0abc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/digest.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- + +from odoo import fields, models, _ +from odoo.exceptions import AccessError + + +class Digest(models.Model): + _inherit = 'digest.digest' + + kpi_account_bank_cash = fields.Boolean('Bank & Cash Moves') + kpi_account_bank_cash_value = fields.Monetary(compute='_compute_kpi_account_total_bank_cash_value') + + def _compute_kpi_account_total_bank_cash_value(self): + if not self.env.user.has_group('account.group_account_user'): + raise AccessError(_("Do not have access, skip this data for user's digest email")) + + start, end, companies = self._get_kpi_compute_parameters() + data = self.env['account.move']._read_group([ + ('date', '>=', start), + ('date', '<', end), + ('journal_id.type', 'in', ('cash', 'bank')), + ('company_id', 'in', companies.ids), + ], ['company_id'], ['amount_total:sum']) + data = dict(data) + + for record in self: + company = record.company_id or self.env.company + record.kpi_account_bank_cash_value = data.get(company) + + def _compute_kpis_actions(self, company, user): + res = super(Digest, self)._compute_kpis_actions(company, user) + res.update({'kpi_account_bank_cash': 'account.open_account_journal_dashboard_kanban?menu_id=%s' % (self.env.ref('account.menu_finance').id)}) + return res diff --git a/dev_odex30_accounting/odex30_account_accountant/models/ir_model.py b/dev_odex30_accounting/odex30_account_accountant/models/ir_model.py new file mode 100644 index 0000000..1ac8373 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/ir_model.py @@ -0,0 +1,14 @@ +from odoo import api, models + + +class IrModel(models.Model): + _inherit = 'ir.model' + + @api.model + def _is_valid_for_model_selector(self, model): + return model not in { + # bank.rec.widget* does not have a psql table with _auto=False & _table_query="0", + # which makes the models unusable in the model selector. + 'bank.rec.widget', + 'bank.rec.widget.line', + } and super()._is_valid_for_model_selector(model) diff --git a/dev_odex30_accounting/odex30_account_accountant/models/ir_ui_menu.py b/dev_odex30_accounting/odex30_account_accountant/models/ir_ui_menu.py new file mode 100644 index 0000000..ce62e0d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/ir_ui_menu.py @@ -0,0 +1,21 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class IrUiMenu(models.Model): + _inherit = 'ir.ui.menu' + + def _visible_menu_ids(self, debug=False): + visible_ids = super()._visible_menu_ids(debug) + # These menus should only be visible to accountants (users with group_account_readonly) and the group specified on the menu + # We want to avoid moving these menus to the new `accountant` module + if not self.env.user.has_group('account.group_account_readonly'): + accounting_menus = [ + 'odex30_account_accountant.account_tag_menu', + 'odex30_account_accountant.menu_account_group', + 'odex30_account_reports.menu_action_account_report_multicurrency_revaluation', + ] + hidden_menu_ids = {self.env.ref(r).sudo().id for r in accounting_menus if self.env.ref(r, raise_if_not_found=False)} + return visible_ids - hidden_menu_ids + return visible_ids diff --git a/dev_odex30_accounting/odex30_account_accountant/models/res_company.py b/dev_odex30_accounting/odex30_account_accountant/models/res_company.py new file mode 100644 index 0000000..2c72f7c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/res_company.py @@ -0,0 +1,208 @@ +from odoo import models, fields, _ +from odoo.tools.misc import DEFAULT_SERVER_DATE_FORMAT + +from datetime import timedelta +from odoo.tools import date_utils + + +class ResCompany(models.Model): + _inherit = 'res.company' + + invoicing_switch_threshold = fields.Date(string="Invoicing Switch Threshold", help="Every payment and invoice before this date will receive the 'From Invoicing' status, hiding all the accounting entries related to it. Use this option after installing Accounting if you were using only Invoicing before, before importing all your actual accounting data in to Odoo.") + predict_bill_product = fields.Boolean(string="Predict Bill Product") + + sign_invoice = fields.Boolean(string='Display signing field on invoices') + signing_user = fields.Many2one(comodel_name='res.users') + + # Deferred expense management + deferred_expense_journal_id = fields.Many2one( + comodel_name='account.journal', + string="Deferred Expense Journal", + ) + deferred_expense_account_id = fields.Many2one( + comodel_name='account.account', + string="Deferred Expense Account", + ) + generate_deferred_expense_entries_method = fields.Selection( + string="Generate Deferred Expense Entries", + selection=[ + ('on_validation', 'On bill validation'), + ('manual', 'Manually & Grouped'), + ], + default='on_validation', + required=True, + ) + deferred_expense_amount_computation_method = fields.Selection( + string="Deferred Expense Based on", + selection=[ + ('day', 'Days'), + ('month', 'Months'), + ('full_months', 'Full Months'), + ], + default='month', + required=True, + ) + + # Deferred revenue management + deferred_revenue_journal_id = fields.Many2one( + comodel_name='account.journal', + string="Deferred Revenue Journal", + ) + deferred_revenue_account_id = fields.Many2one( + comodel_name='account.account', + string="Deferred Revenue Account", + ) + generate_deferred_revenue_entries_method = fields.Selection( + string="Generate Deferred Revenue Entries", + selection=[ + ('on_validation', 'On bill validation'), + ('manual', 'Manually & Grouped'), + ], + default='on_validation', + required=True, + ) + deferred_revenue_amount_computation_method = fields.Selection( + string="Deferred Revenue Based on", + selection=[ + ('day', 'Days'), + ('month', 'Months'), + ('full_months', 'Full Months'), + ], + default='month', + required=True, + ) + + def write(self, vals): + old_threshold_vals = {} + for record in self: + old_threshold_vals[record] = record.invoicing_switch_threshold + + rslt = super(ResCompany, self).write(vals) + + for record in self: + if 'invoicing_switch_threshold' in vals and old_threshold_vals[record] != vals['invoicing_switch_threshold']: + self.env['account.move.line'].flush_model(['move_id', 'parent_state']) + self.env['account.move'].flush_model(['company_id', 'date', 'state', 'payment_state', 'payment_state_before_switch']) + if record.invoicing_switch_threshold: + # If a new date was set as threshold, we switch all the + # posted moves and payments before it to 'invoicing_legacy'. + # We also reset to posted all the moves and payments that + # were 'invoicing_legacy' and were posterior to the threshold + self.env.cr.execute(""" + update account_move_line aml + set parent_state = 'posted' + from account_move move + where aml.move_id = move.id + and move.payment_state = 'invoicing_legacy' + and move.date >= %(switch_threshold)s + and move.company_id = %(company_id)s; + + update account_move + set state = 'posted', + payment_state = payment_state_before_switch, + payment_state_before_switch = null + where payment_state = 'invoicing_legacy' + and date >= %(switch_threshold)s + and company_id = %(company_id)s; + + update account_move_line aml + set parent_state = 'cancel' + from account_move move + where aml.move_id = move.id + and move.state = 'posted' + and move.date < %(switch_threshold)s + and move.company_id = %(company_id)s; + + update account_move + set state = 'cancel', + payment_state_before_switch = payment_state, + payment_state = 'invoicing_legacy' + where state = 'posted' + and date < %(switch_threshold)s + and company_id = %(company_id)s; + """, {'company_id': record.id, 'switch_threshold': record.invoicing_switch_threshold}) + else: + # If the threshold date has been emptied, we re-post all the + # invoicing_legacy entries. + self.env.cr.execute(""" + update account_move_line aml + set parent_state = 'posted' + from account_move move + where aml.move_id = move.id + and move.payment_state = 'invoicing_legacy' + and move.company_id = %(company_id)s; + + update account_move + set state = 'posted', + payment_state = payment_state_before_switch, + payment_state_before_switch = null + where payment_state = 'invoicing_legacy' + and company_id = %(company_id)s; + """, {'company_id': record.id}) + + self.env['account.move.line'].invalidate_model(['parent_state']) + self.env['account.move'].invalidate_model(['state', 'payment_state', 'payment_state_before_switch']) + + return rslt + + def compute_fiscalyear_dates(self, current_date): + """Compute the start and end dates of the fiscal year where the given 'date' belongs to. + + :param current_date: A datetime.date/datetime.datetime object. + :return: A dictionary containing: + * date_from + * date_to + * [Optionally] record: The fiscal year record. + """ + self.ensure_one() + date_str = current_date.strftime(DEFAULT_SERVER_DATE_FORMAT) + + # Search a fiscal year record containing the date. + # If a record is found, then no need further computation, we get the dates range directly. + fiscalyear = self.env['account.fiscal.year'].search([ + ('company_id', '=', self.id), + ('date_from', '<=', date_str), + ('date_to', '>=', date_str), + ], limit=1) + if fiscalyear: + return { + 'date_from': fiscalyear.date_from, + 'date_to': fiscalyear.date_to, + 'record': fiscalyear, + } + + date_from, date_to = date_utils.get_fiscal_year( + current_date, day=self.fiscalyear_last_day, month=int(self.fiscalyear_last_month)) + + date_from_str = date_from.strftime(DEFAULT_SERVER_DATE_FORMAT) + date_to_str = date_to.strftime(DEFAULT_SERVER_DATE_FORMAT) + + # Search for fiscal year records reducing the delta between the date_from/date_to. + # This case could happen if there is a gap between two fiscal year records. + # E.g. two fiscal year records: 2017-01-01 -> 2017-02-01 and 2017-03-01 -> 2017-12-31. + # => The period 2017-02-02 - 2017-02-30 is not covered by a fiscal year record. + + fiscalyear_from = self.env['account.fiscal.year'].search([ + ('company_id', '=', self.id), + ('date_from', '<=', date_from_str), + ('date_to', '>=', date_from_str), + ], limit=1) + if fiscalyear_from: + date_from = fiscalyear_from.date_to + timedelta(days=1) + + fiscalyear_to = self.env['account.fiscal.year'].search([ + ('company_id', '=', self.id), + ('date_from', '<=', date_to_str), + ('date_to', '>=', date_to_str), + ], limit=1) + if fiscalyear_to: + date_to = fiscalyear_to.date_from - timedelta(days=1) + + return {'date_from': date_from, 'date_to': date_to} + + def _get_unreconciled_statement_lines_redirect_action(self, unreconciled_statement_lines): + # OVERRIDE account + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + extra_domain=[('id', 'in', unreconciled_statement_lines.ids)], + name=_('Unreconciled statements lines'), + ) diff --git a/dev_odex30_accounting/odex30_account_accountant/models/res_config_settings.py b/dev_odex30_accounting/odex30_account_accountant/models/res_config_settings.py new file mode 100644 index 0000000..dce9496 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/models/res_config_settings.py @@ -0,0 +1,111 @@ +from datetime import date + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + fiscalyear_last_day = fields.Integer(related='company_id.fiscalyear_last_day', required=True, readonly=False) + fiscalyear_last_month = fields.Selection(related='company_id.fiscalyear_last_month', required=True, readonly=False) + use_anglo_saxon = fields.Boolean(string='Anglo-Saxon Accounting', related='company_id.anglo_saxon_accounting', readonly=False) + invoicing_switch_threshold = fields.Date(string="Invoicing Switch Threshold", related='company_id.invoicing_switch_threshold', readonly=False) + group_fiscal_year = fields.Boolean(string='Fiscal Years', implied_group='odex30_account_accountant.group_fiscal_year') + predict_bill_product = fields.Boolean(string="Predict Bill Product", related='company_id.predict_bill_product', readonly=False) + + sign_invoice = fields.Boolean(string='Authorized Signatory on invoice', related='company_id.sign_invoice', readonly=False) + signing_user = fields.Many2one( + comodel_name='res.users', + string="Signature used to sign all the invoice", + readonly=False, + related='company_id.signing_user', + help="Select a user here to override every signature on invoice by this user's signature" + ) + module_sign = fields.Boolean(string='Sign', compute='_compute_module_sign_status') + + # Deferred expense management + deferred_expense_journal_id = fields.Many2one( + comodel_name='account.journal', + help='Journal used for deferred entries', + readonly=False, + related='company_id.deferred_expense_journal_id', + ) + deferred_expense_account_id = fields.Many2one( + comodel_name='account.account', + help='Account used for deferred expenses', + readonly=False, + related='company_id.deferred_expense_account_id', + ) + generate_deferred_expense_entries_method = fields.Selection( + related='company_id.generate_deferred_expense_entries_method', + readonly=False, required=True, + help='Method used to generate deferred entries', + ) + deferred_expense_amount_computation_method = fields.Selection( + related='company_id.deferred_expense_amount_computation_method', + readonly=False, required=True, + help='Method used to compute the amount of deferred entries', + ) + + # Deferred revenue management + deferred_revenue_journal_id = fields.Many2one( + comodel_name='account.journal', + help='Journal used for deferred entries', + readonly=False, + related='company_id.deferred_revenue_journal_id', + ) + deferred_revenue_account_id = fields.Many2one( + comodel_name='account.account', + help='Account used for deferred revenues', + readonly=False, + related='company_id.deferred_revenue_account_id', + ) + generate_deferred_revenue_entries_method = fields.Selection( + related='company_id.generate_deferred_revenue_entries_method', + readonly=False, required=True, + help='Method used to generate deferred entries', + ) + deferred_revenue_amount_computation_method = fields.Selection( + related='company_id.deferred_revenue_amount_computation_method', + readonly=False, required=True, + help='Method used to compute the amount of deferred entries', + ) + + @api.depends('sign_invoice') + def _compute_module_sign_status(self): + sign_installed = 'sign' in self.env['ir.module.module']._installed() + for settings in self: + settings.module_sign = sign_installed or settings.company_id.sign_invoice + + @api.constrains('fiscalyear_last_day', 'fiscalyear_last_month') + def _check_fiscalyear(self): + # We try if the date exists in 2020, which is a leap year. + # We do not define the constrain on res.company, since the recomputation of the related + # fields is done one field at a time. + for wiz in self: + try: + date(2020, int(wiz.fiscalyear_last_month), wiz.fiscalyear_last_day) + except ValueError: + raise ValidationError( + _('Incorrect fiscal year date: day is out of range for month. Month: %(month)s; Day: %(day)s', + month=wiz.fiscalyear_last_month, day=wiz.fiscalyear_last_day), + ) + + @api.model_create_multi + def create(self, vals_list): + # Amazing workaround: non-stored related fields on company are a BAD idea since the 2 fields + # must follow the constraint '_check_fiscalyear_last_day'. The thing is, in case of related + # fields, the inverse write is done one value at a time, and thus the constraint is verified + # one value at a time... so it is likely to fail. + for vals in vals_list: + fiscalyear_last_day = vals.pop('fiscalyear_last_day', False) or self.env.company.fiscalyear_last_day + fiscalyear_last_month = vals.pop('fiscalyear_last_month', False) or self.env.company.fiscalyear_last_month + vals = {} + if fiscalyear_last_day != self.env.company.fiscalyear_last_day: + vals['fiscalyear_last_day'] = fiscalyear_last_day + if fiscalyear_last_month != self.env.company.fiscalyear_last_month: + vals['fiscalyear_last_month'] = fiscalyear_last_month + if vals: + self.env.company.write(vals) + return super().create(vals_list) diff --git a/dev_odex30_accounting/odex30_account_accountant/security/ir.model.access.csv b/dev_odex30_accounting/odex30_account_accountant/security/ir.model.access.csv new file mode 100644 index 0000000..34dba06 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/security/ir.model.access.csv @@ -0,0 +1,12 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" +"access_account_change_lock_date","access.account.change.lock.date","model_account_change_lock_date","account.group_account_manager",1,1,1,0 +"access_account_secure_entries_wizard","access.account.secure.entries.wizard","account.model_account_secure_entries_wizard","account.group_account_user",1,1,1,0 +"access_account_auto_reconcile_wizard","access.account.auto.reconcile.wizard","model_account_auto_reconcile_wizard","account.group_account_user",1,1,1,0 +"access_account_reconcile_wizard","access.account.reconcile.wizard","model_account_reconcile_wizard","account.group_account_user",1,1,1,0 + +access_account_fiscal_year_readonly,account.fiscal.year.user,model_account_fiscal_year,account.group_account_readonly,1,0,0,0 +access_account_fiscal_year_basic,account.fiscal.year.basic,model_account_fiscal_year,account.group_account_basic,1,0,0,0 +access_account_fiscal_year_manager,account.fiscal.year.manager,model_account_fiscal_year,account.group_account_manager,1,1,1,1 + +access_bank_rec_widget,access.bank.rec.widget,model_bank_rec_widget,account.group_account_user,1,1,1,1 +access_bank_rec_widget_line,access.bank.rec.widget.line,model_bank_rec_widget_line,account.group_account_user,1,1,1,1 diff --git a/dev_odex30_accounting/odex30_account_accountant/security/odex30_account_accountant_security.xml b/dev_odex30_accounting/odex30_account_accountant/security/odex30_account_accountant_security.xml new file mode 100644 index 0000000..d81eca8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/security/odex30_account_accountant_security.xml @@ -0,0 +1,21 @@ + + + + + + + + + Invoicing & Banks + + + + + + + + + Allow to define fiscal years of more or less than a year + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/amls_list_view.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/amls_list_view.js new file mode 100644 index 0000000..b4aabbc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/amls_list_view.js @@ -0,0 +1,49 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { EmbeddedListView } from "./embedded_list_view"; +import { ListRenderer } from "@web/views/list/list_renderer"; +import { useState, onWillUnmount } from "@odoo/owl"; + +export class BankRecAmlsRenderer extends ListRenderer { + setup() { + super.setup(); + this.globalState = useState(this.env.methods.getState()); + + onWillUnmount(this.saveSearchState); + } + + /** @override **/ + getRowClass(record) { + const classes = super.getRowClass(record); + const amlId = this.globalState.bankRecRecordData.selected_aml_ids.currentIds.find((x) => x === record.resId); + if (amlId){ + return `${classes} o_rec_widget_list_selected_item table-info`; + } + return classes; + } + + /** @override **/ + async onCellClicked(record, column, ev) { + const amlId = this.globalState.bankRecRecordData.selected_aml_ids.currentIds.find((x) => x === record.resId); + if (amlId) { + this.env.config.actionRemoveNewAml(record.resId); + } else { + this.env.config.actionAddNewAml(record.resId); + } + } + + /** Backup the search facets in order to restore them when the user comes back on this view. **/ + saveSearchState() { + const initParams = this.globalState.bankRecEmbeddedViewsData.amls; + const searchModel = this.env.searchModel; + initParams.exportState = {searchModel: JSON.stringify(searchModel.exportState())}; + } +} + +export const BankRecAmls = { + ...EmbeddedListView, + Renderer: BankRecAmlsRenderer, +}; + +registry.category("views").add("bank_rec_amls_list_view", BankRecAmls); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml new file mode 100644 index 0000000..9537584 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_form.xml @@ -0,0 +1,752 @@ + + + + + +
    + + + + + + + +
    +     + + + +
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    +     + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.js new file mode 100644 index 0000000..b1aca6e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.js @@ -0,0 +1,26 @@ +import { KanbanRecordQuickCreate, KanbanQuickCreateController } from "@web/views/kanban/kanban_record_quick_create"; + +export class BankRecQuickCreateController extends KanbanQuickCreateController { + static template = "account.BankRecQuickCreateController"; +} + +export class BankRecQuickCreate extends KanbanRecordQuickCreate { + static template = "account.BankRecQuickCreate"; + static props = { + ...Object.fromEntries(Object.entries(KanbanRecordQuickCreate.props).filter(([k, v]) => k !== 'group')), + globalState: { type: Object, optional: true }, + }; + static components = { BankRecQuickCreateController }; + + /** + Overriden. + **/ + async getQuickCreateProps(props) { + await super.getQuickCreateProps({...props, + group: { + resModel: props.globalState.quickCreateState.resModel, + context: props.globalState.quickCreateState.context, + } + }); + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.xml new file mode 100644 index 0000000..c1359f7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_quick_create.xml @@ -0,0 +1,29 @@ + + + + + + + + +
    + +
    + + + + +
    +
    +     + +     diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_record.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_record.js new file mode 100644 index 0000000..89aef87 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/bank_rec_record.js @@ -0,0 +1,86 @@ +/** @odoo-module **/ + +import { Record } from "@web/model/relational_model/record"; +import { RelationalModel } from "@web/model/relational_model/relational_model"; +import { parseServerValue } from "@web/model/relational_model/utils"; + +export class BankRecRecord extends Record { + + /** + * override + * Track the changed field on lines. + */ + async _update(changes) { + if(this.resModel === "bank.rec.widget.line"){ + for(const fieldName of Object.keys(changes)){ + this.model.lineIdsChangedField = fieldName; + } + } + return super._update(...arguments); + } + + async updateToDoCommand(methodName, args, kwargs) { + this.dirty = true; + + const onChangeFields = ["todo_command"]; + const changes = { + todo_command: { + method_name: methodName, + args: args, + kwargs: kwargs, + }, + }; + + const localChanges = this._getChanges( + { ...this._changes, ...changes }, + { withReadonly: true } + ); + const otherChanges = await this.model._onchange(this.config, { + changes: localChanges, + fieldNames: onChangeFields, + evalContext: this.evalContext, + }); + + const data = { ...this.data, ...changes }; + for (const fieldName in otherChanges) { + data[fieldName] = parseServerValue(this.fields[fieldName], otherChanges[fieldName]); + } + const applyChanges = () => { + Object.assign(changes, this._parseServerValues(otherChanges, this.data)); + if (Object.keys(changes).length > 0) { + this._applyChanges(changes); + } + }; + return { data, applyChanges }; + } + + /** + * Bind an action to be called when a field on lines changed. + * @param {Function} callback: The action to call taking the changed field as parameter. + */ + bindActionOnLineChanged(callback){ + this._onUpdate = async () => { + const lineIdsChangedField = this.model.lineIdsChangedField; + if(lineIdsChangedField){ + this.model.lineIdsChangedField = null; + await callback(lineIdsChangedField); + } + } + } +} + +export class BankRecRelationalModel extends RelationalModel{ + setup(params, { action, dialog, notification, rpc, user, view, company }) { + super.setup(...arguments); + this.lineIdsChangedField = null; + } + + load({ values }) { + this.root = this._createRoot(this.config, values); + } + + getInitialValues() { + return this.root._getChanges(this.root.data, { withReadonly: true }) + } +} +BankRecRelationalModel.Record = BankRecRecord; diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/embedded_list_view.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/embedded_list_view.js new file mode 100644 index 0000000..bc7ebe2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/embedded_list_view.js @@ -0,0 +1,36 @@ +/** @odoo-module **/ + +import { ListController } from "@web/views/list/list_controller"; +import { listView } from "@web/views/list/list_view"; + +export class BankRecEmbeddedListController extends ListController { + /** Remove the Export Cog **/ + static template = "odex30_account_accountant.BankRecEmbeddedListController"; +} + + +export class BankRecWidgetFormEmbeddedListModel extends listView.Model { + setup(params, { action, dialog, notification, rpc, user, view, company }) { + super.setup(...arguments); + this.storedDomainString = null; + } + + /** + * @override + * the list of AMLs don't need to be fetched from the server every time the form view is re-rendered. + * this disables the retrieval, while still ensuring that the search bar works. + */ + async load(params = {}) { + const currentDomain = params.domain.toString(); + if (currentDomain !== this.storedDomainString) { + this.storedDomainString = currentDomain; + return super.load(params); + } + } +} + +export const EmbeddedListView = { + ...listView, + Controller: BankRecEmbeddedListController, + Model: BankRecWidgetFormEmbeddedListModel, +}; diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.js new file mode 100644 index 0000000..56adc44 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.js @@ -0,0 +1,49 @@ +/** @odoo-module **/ +import { Component, useState } from "@odoo/owl"; + +export class BankRecFinishButtons extends Component { + static template = "odex30_account_accountant.BankRecFinishButtons"; + static props = {}; + + setup() { + this.breadcrumbs = useState(this.env.config.breadcrumbs); + } + + getJournalFilter() { + // retrieves the searchModel's searchItem for the journal + return Object.values(this.searchModel.searchItems).filter(i => i.type == "field" && i.fieldName == "journal_id")[0]; + } + + get searchModel() { + return this.env.searchModel; + } + + get otherFiltersActive() { + const facets = this.searchModel.facets; + const journalFilterItem = this.getJournalFilter(); + for (const facet of facets) { + if (facet.groupId !== journalFilterItem.groupId) { + return true; + } + } + return false; + } + + clearFilters() { + const facets = this.searchModel.facets; + const journalFilterItem = this.getJournalFilter(); + for (const facet of facets) { + if (facet.groupId !== journalFilterItem.groupId) { + this.searchModel.deactivateGroup(facet.groupId); + } + } + } + + breadcrumbBackOrDashboard() { + if (this.breadcrumbs.length > 1) { + this.env.services.action.restore(); + } else { + this.env.services.action.doAction("account.open_account_journal_dashboard_kanban", {clearBreadcrumbs: true}); + } + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml new file mode 100644 index 0000000..d13871c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/finish_buttons.xml @@ -0,0 +1,10 @@ + + + +

    All Transactions

    +

    + + Back to +

    +     +     diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.js new file mode 100644 index 0000000..e14bd7e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.js @@ -0,0 +1,24 @@ +/** @odoo-module **/ +import { Component, onWillStart } from "@odoo/owl"; +import { user } from "@web/core/user"; + +export class BankRecGlobalInfo extends Component { + static template = "odex30_account_accountant.BankRecGlobalInfo"; + static props = { + journalId: { type: Number }, + journalBalanceAmount: { type: String }, + }; + + setup() { + this.hasGroupReadOnly = false; + onWillStart(async () => { + this.hasGroupReadOnly = await user.hasGroup("account.group_account_readonly"); + }) + } + + /** Open the bank reconciliation report. **/ + actionOpenBankGL() { + this.env.methods.actionOpenBankGL(this.props.journalId); + } + +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.xml new file mode 100644 index 0000000..3a836f8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/global_info.xml @@ -0,0 +1,18 @@ + + + + +
    + + Balance + + +
    +     + +     diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js new file mode 100644 index 0000000..fd0597e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.js @@ -0,0 +1,1243 @@ +/** @odoo-module **/ + +import { _t } from "@web/core/l10n/translation"; +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; +import { scrollTo } from "@web/core/utils/scrolling"; +import { getCurrency } from "@web/core/currency"; +import { formatMonetary } from "@web/views/fields/formatters"; +import { formatDate } from "@web/core/l10n/dates"; +import { localization } from "@web/core/l10n/localization"; + +import { CallbackRecorder, useSetupAction } from "@web/search/action_hook"; +import { RelationalModel } from "@web/model/relational_model/relational_model"; +import { makeActiveField } from "@web/model/relational_model/utils"; +import { kanbanView } from "@web/views/kanban/kanban_view"; +import { KanbanController } from "@web/views/kanban/kanban_controller"; +import { KanbanRenderer } from "@web/views/kanban/kanban_renderer"; +import { KanbanRecord } from "@web/views/kanban/kanban_record"; + +import { Dropdown } from "@web/core/dropdown/dropdown"; +import { DropdownItem } from "@web/core/dropdown/dropdown_item"; +import { Chatter } from "@mail/chatter/web_portal/chatter"; +import { Many2ManyTagsField } from "@web/views/fields/many2many_tags/many2many_tags_field"; +import { Many2OneField } from "@web/views/fields/many2one/many2one_field"; +import { DateTimeField } from "@web/views/fields/datetime/datetime_field"; +import { CharField } from "@web/views/fields/char/char_field"; +import { AnalyticDistribution } from "@analytic/components/analytic_distribution/analytic_distribution"; +import { TagsList } from "@web/core/tags_list/tags_list"; +import { HtmlField } from "@web_editor/js/backend/html_field"; +import { RainbowMan } from "@web/core/effects/rainbow_man"; +import { Notebook } from "@web/core/notebook/notebook"; +import { user } from "@web/core/user"; + +import { BankRecRelationalModel } from "./bank_rec_record"; +import { BankRecMonetaryField } from "./monetary_field_auto_signed_amount"; +import { BankRecViewEmbedder } from "./view_embedder"; +import { BankRecRainbowContent } from "./rainbowman_content"; +import { BankRecFinishButtons } from "./finish_buttons"; +import { BankRecGlobalInfo } from "./global_info"; +import { BankRecQuickCreate } from "./bank_rec_quick_create"; + +import { onPatched, useState, useEffect, useRef, useChildSubEnv, markRaw } from "@odoo/owl"; + +export class BankRecKanbanRecord extends KanbanRecord { + static template = "account.BankRecKanbanRecord"; + + setup(){ + super.setup(); + this.state = useState(this.env.methods.getState()); + } + + /** @override **/ + getRecordClasses() { + let classes = `${super.getRecordClasses()} w-100 o_bank_rec_st_line`; + if (this.props.record.resId === this.state.bankRecStLineId) { + classes = `${classes} o_bank_rec_selected_st_line table-info`; + } + return classes; + } +} + + +export class BankRecKanbanController extends KanbanController { + static template = "account.BankRecoKanbanController"; + static props = { + ...KanbanController.props, + skipRestore: { optional: true }, + }; + static components = { + ...KanbanController.components, + Dropdown, + DropdownItem, + Many2OneField, + Many2ManyTagsField, + DateTimeField, + CharField, + AnalyticDistribution, + Chatter, + TagsList, + HtmlField, + BankRecMonetaryField, + Notebook, + BankRecViewEmbedder, + }; + + async setup() { + super.setup(); + + // ==================== INITIAL SETUP ==================== + + // Actions. + this.action = useService("action"); + this.orm = useService("orm"); + this.ui = useService("ui"); + + // RelationalModel services. + this.relationalModelServices = Object.fromEntries( + RelationalModel.services.map((servName) => { + return [servName, useService(servName)]; + }) + ); + this.relationalModelServices.orm = useService("orm"); + + useChildSubEnv(this.getChildSubEnv()); + + // Mount the correct statement line when the search panel changed + this.env.searchModel.addEventListener( + "update", + () => { + this.model.bus.addEventListener( + "update", + this.onKanbanSearchModelChanged.bind(this), + { once: true }, + ); + }, + ); + + // ==================== STATE ==================== + + this.bankRecModel = null; + + this.state = useState({ + // BankRec. + bankRecStLineId: null, + bankRecRecordData: null, + bankRecEmbeddedViewsData: null, + bankRecNotebookPage: null, + bankRecClickedColumn: null, + + // Global info. + journalId: null, + journalBalanceAmount: "", + + // Asynchronous validation stuff. + lockedStLineIds: new Set(), + lockedAmlIds: new Set(), + + quickCreateState : { + isVisible: false, + view: this.props.archInfo.quickCreateView, + context: this.props.context, + }, + }); + + this.counter = { + // Counter state is separated as it should not be impacted by asynchronous changes, the last update is final. + startTime: null, + timeDiff: null, + count: null, + }; + + // When focusing the manual operations tab, mount the last line in edition automatically. + useEffect( + () => { + if( + this.state.bankRecNotebookPage === "manual_operations_tab" + && this.state.bankRecRecordData + && !this.state.bankRecRecordData.form_index + ){ + this.actionMountLastLineInEdit(); + } + }, + () => [this.state.bankRecNotebookPage], + ); + + // ==================== EXPORT STATE ==================== + + this.viewRef = useRef("root"); + + useSetupAction({ + rootRef: this.viewRef, + getLocalState: () => { + const exportState = {}; + if(this.bankRecModel.root.data.st_line_id){ + exportState.backupValues = Object.assign( + {}, + this.state.bankRecEmbeddedViewsData, + { + bankRecStLineId: this.state.bankRecStLineId, + initial_values: this.bankRecModel.getInitialValues(), + }, + ); + } + return exportState; + } + }); + + onPatched(() => { + if( + this.state.bankRecClickedColumn + && this.focusManualOperationField(this.state.bankRecClickedColumn) + ){ + this.state.bankRecClickedColumn = null; + } + }); + + // ==================== LOCK SCREEN ==================== + + this.kanbanLock = false; + this.bankRecLock = false; + this.bankRecPromise = null; + } + + // ----------------------------------------------------------------------------- + // HELPERS CONCURRENCY + // ----------------------------------------------------------------------------- + + /** + * Execute the function passed as parameter initiated by the kanban. + * If some action is already processing by bankRecForm, it will wait until its completion. + * @param {Function} func: The action to execute. + */ + async execProtectedAction(func){ + if(this.kanbanLock){ + return; + } + this.kanbanLock = true; + if(this.bankRecPromise){ + await this.bankRecPromise; + } + await func(); + this.kanbanLock = false; + } + + /** + * Execute the function passed as parameter initiated by bankRecForm. + * If some concurrent actions are triggered by bankRecForm, the second one is ignored. + * @param {Function} func: The action to execute. + */ + async execProtectedBankRecAction(func){ + if(this.bankRecLock){ + return; + } + this.bankRecLock = true; + try { + this.bankRecPromise = func(); + await this.bankRecPromise; + } finally { + this.bankRecPromise = null; + this.bankRecLock = false; + } + } + + // ----------------------------------------------------------------------------- + // HELPERS STATE + // ----------------------------------------------------------------------------- + + getState(){ + return this.state; + } + + /** + * Since the kanban is driven by a reactive state for the additional stuff but by deep render + * in its base implementation, the code is turning crazy with rendering everytime a deep render + * is triggered. Indeed, notifying the model then changing things on the state could trigger a lot of + * mount/unmount of components implying useless rpc requests (when mounting multiple times an + * embedded list view for example). + * To avoid that, this method must be used everywhere to update only once the state and to delay + * the notify (itself triggering the deep render) after the update of the state. + * @param {Function} func: The action to execute taking the newState as parameter. + */ + async withNewState(func){ + const newState = {...this.state}; + await func(newState); + if (newState.__commitChanges) { + newState.__commitChanges(); + delete newState.__commitChanges; + } + Object.assign(this.state, newState); + } + + // ----------------------------------------------------------------------------- + // KANBAN OVERRIDES + // ----------------------------------------------------------------------------- + + /** override **/ + get modelOptions() { + return { + ...super.modelOptions, + onWillStartAfterLoad: this.onWillStartAfterLoad.bind(this), + } + } + + /** + * Define the sub environment allowing the sub-components to access some methods from + * the kanban. + */ + getChildSubEnv(){ + return { + // We don't care about subview states but we want to avoid them to record + // some callbacks in the BankRecKanbanController callback recorders passed + // by the action service. + __beforeLeave__: new CallbackRecorder(), + __getLocalState__: new CallbackRecorder(), + __getGlobalState__: new CallbackRecorder(), + __getContext__: new CallbackRecorder(), + + // Accessible methods from sub-components. + methods: { + withNewState: this.withNewState.bind(this), + actionOpenBankGL: this.actionOpenBankGL.bind(this), + focusManualOperationField: this.focusManualOperationField.bind(this), + getState: this.getState.bind(this), + actionAddNewAml: this.actionAddNewAml.bind(this), + actionRemoveNewAml: this.actionRemoveNewAml.bind(this), + showRainbowMan: this.showRainbowMan.bind(this), + initReconCounter: this.initReconCounter.bind(this), + getCounterSummary: this.getCounterSummary.bind(this), + getRainbowManContentProps: this.getRainbowManContentProps.bind(this), + updateJournalState: this.updateJournalState.bind(this), + }, + }; + } + + /** Called when the kanban is initialized. **/ + async onWillStartAfterLoad(){ + // Fetch groups. + this.hasGroupAnalyticAccounting = await user.hasGroup("analytic.group_analytic_accounting"); + this.hasGroupReadOnly = await user.hasGroup("account.group_account_readonly"); + + + // Prepare bankRecoModel. + await this.initBankRecModel(); + + let stLineId = null; + let backupValues = null; + + // Try to restore. + if(this.props.state && this.props.state.backupValues && !this.props.skipRestore){ + const backupStLineId = this.props.state.backupValues.bankRecStLineId; + if(this.model.root.records.find(x => x.resId === backupStLineId)){ + stLineId = backupStLineId; + backupValues = this.props.state.backupValues; + } + } + + // Find the next transaction to mount. + if(!stLineId){ + stLineId = this.getNextAvailableStLineId(); + } + + await this.withNewState(async (newState) => { + + // Mount the transaction if any. + if(stLineId){ + await this._mountStLineInEdit(newState, stLineId, backupValues); + }else{ + await this.updateJournalState(newState); + } + + this.initReconCounter(); + }); + } + + /** Called when the something changed in the kanban search model. **/ + async onKanbanSearchModelChanged(){ + await this.execProtectedAction(async () => { + await this.withNewState(async (newState) => { + if(this.model.root.records.find(x => x.resId === newState.bankRecStLineId)){ + return; + } + + const nextStLineId = this.getNextAvailableStLineId(); + await this._mountStLineInEdit(newState, nextStLineId); + }); + }); + } + + /** + Method called when the user clicks on a card. + **/ + async openRecord(record, mode) { + const currentStLineId = this.bankRecModel ? this.bankRecModel.root.data.st_line_id[0] : null; + const isSameStLineId = currentStLineId && currentStLineId === record.resId; + if (isSameStLineId) { + return; + } + await this.execProtectedAction(async () => { + await this.withNewState(async (newState) => { + await this._mountStLineInEdit(newState, record.resId); + }); + }); + } + + /** + Method called when the user changes the search pager. + **/ + async onUpdatedPager() { + await this.execProtectedAction(async () => { + await this.withNewState(async (newState) => { + const nextStLineId = this.getNextAvailableStLineId(); + await this._mountStLineInEdit(newState, nextStLineId); + }); + }); + } + + onPageUpdate(page) { + if (this.state.bankRecNotebookPage !== page) { + this.state.bankRecNotebookPage = page; + } + } + + /** + Overriden. + **/ + get canQuickCreate() { + return true; + } + + /** + Overriden. + **/ + createRecord() { + const { onCreate } = this.props.archInfo; + const searchModel = this.env.searchModel; + const journalFilter = Object.values(searchModel.searchItems).filter(i => i.type == "field" && i.fieldName == "journal_id")[0]; + + // If there are no records, deactivate all filters except the journal one. + if (!this.model.root.records.length) { + searchModel.facets.forEach(facet => { + if(facet.groupId !== journalFilter.groupId) + searchModel.deactivateGroup(facet.groupId) + }); + } + + if (onCreate === "quick_create" && this.canQuickCreate) { + this.state.quickCreateState = { + ...this.state.quickCreateState, + isVisible: true, + resModel: this.props.resModel, + model: this.model, + }; + } + } + + // ----------------------------------------------------------------------------- + // NEXT STATEMENT LINE + // ----------------------------------------------------------------------------- + + /** + Get the next eligible statement line for reconciliation. + @param afterStLineId: An optional id of a statement line indicating we want the + next available line after this one. + @param records: An optional list of records. + **/ + getNextAvailableStLineId(afterStLineId=null, records=null) { + const stLines = this.model.root.records; + + // Find all available records that need to be validated. + const isRecordReady = (x) => (!x.data.is_reconciled || !x.data.checked); + let waitBeforeReturn = Boolean(afterStLineId); + let availableRecordIds = []; + for (const stLine of (records || stLines)) { + if (waitBeforeReturn) { + if (stLine.resId === afterStLineId) { + waitBeforeReturn = false; + } + } else if (isRecordReady(stLine)) { + availableRecordIds.push(stLine.resId); + } + } + + // No records left, focus the first record instead. This behavior is mainly there when clicking on "View" from + // the list view to show an already reconciled line. + if (!availableRecordIds.length && stLines.length === 1) { + availableRecordIds = [stLines[0].resId]; + } + + if (availableRecordIds.length){ + return availableRecordIds[0]; + } else if(stLines.length) { + return stLines[0].resId; + } else { + return null; + } + } + + /** + Mount the statement line passed as parameter into the edition widget. + @param stLineId: The id of the statement line to mount. + **/ + async _mountStLineInEdit(newState, stLineId, initialData = null) { + newState.bankRecStLineId = stLineId; + let data = {}; + if (initialData) { + // Restore an existing transaction. + data = await this.onchange(newState, "restore_st_line_data", [initialData]); + const bankRecEmbeddedViewsData = data.return_todo_command; + for (const [key, value] of Object.entries(bankRecEmbeddedViewsData)) { + if (value instanceof Object) { + bankRecEmbeddedViewsData[key] = Object.assign( + {}, + initialData[key] || {}, + value + ); + } else { + bankRecEmbeddedViewsData[key] = value; + } + } + newState.bankRecEmbeddedViewsData = markRaw(bankRecEmbeddedViewsData); + newState.bankRecNotebookPage = null; + } else if (stLineId) { + // Mount a new transaction. + data = await this.onchange(newState, "mount_st_line", [stLineId]); + const bankRecEmbeddedViewsData = data.return_todo_command + newState.bankRecEmbeddedViewsData = bankRecEmbeddedViewsData; + newState.bankRecNotebookPage = null; + } else { + // No transaction mounted. + newState.bankRecNotebookPage = null; + newState.bankRecRecordData = null; + } + + // Refresh balance. + await this.updateJournalState(newState, data); + + // Scroll to the next kanban card iff the view is mounted, a line is selected and the kanban + // card is in the view (cannot use .o_bank_rec_selected_st_line as the dom may not be patched yet) + if (stLineId && this.viewRef.el) { + const selectedKanbanCardEl = this.viewRef.el.querySelector( + `[st-line-id="${stLineId}"]` + ); + if (selectedKanbanCardEl) { + scrollTo(selectedKanbanCardEl, {}); + } + } + } + + /** + Mount the statement line passed as parameter into the edition widget. + @param stLineId: The id of the statement line to mount. + **/ + async mountStLineInEdit(stLineId, initialData=null){ + await this.withNewState(async (newState) => { + await this._mountStLineInEdit(newState, stLineId, initialData); + }); + } + + // ----------------------------------------------------------------------------- + // BANK_REC_RECORD + // ----------------------------------------------------------------------------- + + async initBankRecModel(){ + const initialData = await this.orm.call( + "bank.rec.widget", + "fetch_initial_data", + ); + + // Services. + function makeActiveFields(fields) { + const activeFields = {}; + for (const fieldName in fields) { + const field = fields[fieldName]; + activeFields[fieldName] = makeActiveField({ onChange: field.onChange}); + if (field.relatedFields) { + activeFields[fieldName].related = { + fields: field.relatedFields, + activeFields: makeActiveFields(field.relatedFields), + } + } + } + return activeFields; + } + const activeFields = makeActiveFields(initialData.fields); + this.bankRecModel = new BankRecRelationalModel( + this.env, + { + config: { + resModel: "bank.rec.widget", + fields: initialData.fields, + activeFields, + mode: "edit", + isMonoRecord: true, + } + }, + this.relationalModelServices, + ); + + // Initial loading. + await this.bankRecModel.load({ + values: initialData.initial_values, + }); + + const record = this.bankRecModel.root; + record.bindActionOnLineChanged(async (changedField) => { + await this.actionLineChanged(changedField); + }); + } + + getBankRecRecordLineInEdit(){ + const data = this.state.bankRecRecordData; + const lineIndex = data.form_index; + return data.line_ids.records.find((x) => x.data.index === lineIndex); + } + + // ----------------------------------------------------------------------------- + // GLOBAL INFO + // ----------------------------------------------------------------------------- + + async updateJournalState(newState, data = {}) { + // Find the journal. + let journalId = null; + const stLineJournalId = data.st_line_journal_id; + if(stLineJournalId){ + journalId = stLineJournalId[0]; + }else if(this.model.root.records.length){ + journalId = this.model.root.records[0].data.journal_id[0]; + }else{ + journalId = this.props.context.default_journal_id; + } + newState.journalId = journalId; + const values = await this.orm.call( + "bank.rec.widget", + "collect_global_info_data", + [journalId], + ); + newState.journalBalanceAmount = values.balance_amount; + } + + // ----------------------------------------------------------------------------- + // COUNTER / RAINBOWMAN + // ----------------------------------------------------------------------------- + + /** Reset the timing and reconciliation counter */ + initReconCounter() { + this.counter.startTime = luxon.DateTime.now(); + this.counter.timeDiff = null; + this.counter.count = 0; + } + + /** Increment the timing and reconciliation counter */ + incrementReconCounter() { + const start = this.counter.startTime.set({millisecond: 0}); + const end = luxon.DateTime.now().set({millisecond: 0}); + this.counter.timeDiff = end.diff(start, "seconds"); + this.counter.count += 1; + } + + showRainbowMan(){ + return this.counter.count > 0; + } + + getCounterSummary() { + const diff = this.counter.timeDiff; + const total = this.counter.count; + const diffInSeconds = diff.seconds; + let units = ["seconds"]; + if (diffInSeconds > 60) { + units.unshift("minutes"); + } + if (diffInSeconds > 3600) { + units.unshift("hours"); + } + return { + counter: total, + secondsPerTransaction: Math.round(diffInSeconds / total), + formattedDuration: diff.toFormat(localization.timeFormat.replace(/HH/, "hh")), + humanDuration: diff.shiftTo(...units).toHuman(), + } + } + + getRainbowManContentProps(){ + return { + fadeout: "no", + message: "", + imgUrl: "/web/static/img/smile.svg", + Component: BankRecRainbowContent, + close: () => {}, + } + } + + // ----------------------------------------------------------------------------- + // HELPERS BANK_REC_RECORD + // ----------------------------------------------------------------------------- + + async moveToNextLine(newState){ + const records = this.model.root.records; + const counter = newState.counter; + await this.model.root.load(); + + const nextStLineId = this.getNextAvailableStLineId(newState.bankRecStLineId, records); + if(nextStLineId != newState.bankRecStLineId){ + await this._mountStLineInEdit(newState, nextStLineId); + } + newState.counter = counter; + newState.__kanbanNotify = true; + } + + formatMonetaryField(amount, currencyId){ + const currencyDigits = getCurrency(currencyId)?.digits; + return formatMonetary(amount, { + digits: currencyDigits, + currencyId: currencyId, + }); + } + + isMonetaryZero(amount, currencyId){ + const currencyDigits = getCurrency(currencyId)?.digits; + return Number(amount.toFixed(currencyDigits ? currencyDigits[1] : 2)) === 0; + } + + formatDateField(date){ + return formatDate(date); + } + + async onchange(newState, methodName, args, kwargs){ + const record = this.bankRecModel.root; + const { data, applyChanges } = await record.updateToDoCommand(methodName, args, kwargs); + + newState.__commitChanges = () => { + applyChanges(); + newState.bankRecRecordData = record.data; + newState.__bankRecRecordNotify = true; + }; + return data; + } + + getOne2ManyColumns() { + const data = this.state.bankRecRecordData; + let lineIdsRecords = data.line_ids.records; + + // Prepare columns. + let columns = [ + ["date", _t("Date")], + ["partner", _t("Partner")], + ]; + if(lineIdsRecords.some((x) => Boolean(Object.keys(x.data.analytic_distribution).length))){ + columns.push(["analytic_distribution", _t("Analytic")]); + } + if(lineIdsRecords.some((x) => x.data.tax_ids.records.length)){ + columns.push(["taxes", _t("Taxes")]); + } + if(lineIdsRecords.some((x) => x.data.currency_id[0] !== data.company_currency_id[0])){ + columns.push(["amount_currency", _t("Amount in Currency")], ["currency", _t("Currency")]); + } + if (this.hasGroupReadOnly) { + columns.unshift(["account", _t("Account")]); + columns.push( + ["debit", _t("Debit")], + ["credit", _t("Credit")], + ["__trash", ""], + ); + } else { + columns.push( + ["balance", _t("Amount")], + ["__trash", ""], + ); + } + + return columns; + } + + getKey(lineData) { + return `${lineData.index} ${JSON.stringify(lineData.analytic_distribution)}`; + } + + checkBankRecLineRequiredField(line, invalidFields, fieldName, condition){ + if(!line.data[fieldName] && (!condition || condition())){ + invalidFields.push(fieldName); + } + } + + getBankRecLineInvalidFields(line){ + const invalidFields = []; + this.checkBankRecLineRequiredField(line, invalidFields, "account_id"); + this.checkBankRecLineRequiredField(line, invalidFields, "date", () => line.data.flag === "liquidity"); + return invalidFields; + } + + checkBankRecLinesInvalidFields(data){ + return data.line_ids.records.filter((l) => this.getBankRecLineInvalidFields(l).length > 0).length === 0; + } + + notebookAmlsListViewProps(){ + const initParams = this.state.bankRecEmbeddedViewsData.amls; + const ctx = initParams.context; + const suspenseLine = this.state.bankRecRecordData.line_ids.records.filter((l) => l.data.flag == "auto_balance"); + if (suspenseLine.length) { + // Change the sort order of the AML's in the list view based on the amount of the suspense line + // This is done from JS instead of python because the embedded_views_data is only prepared when selecting + // a statement line, and not after mounting an AML that would change the auto_balance value (suspense line) + ctx['preferred_aml_value'] = suspenseLine[0].data.amount_currency * -1; + ctx['preferred_aml_currency_id'] = suspenseLine[0].data.currency_id[0]; + } + return { + type: "list", + noBreadcrumbs: true, + resModel: "account.move.line", + searchMenuTypes: ["filter", "favorite"], + domain: initParams.domain, + dynamicFilters: initParams.dynamic_filters, + context: ctx, + allowSelectors: false, + searchViewId: false, // little hack: force to load the search view info + globalState: initParams.exportState, + loadIrFilters: true, + } + } + + /** + Focus the field corresponding to the column name passed as parameter inside the + manual operation page. + **/ + focusManualOperationField(clickedColumn){ + // Focus the field corresponding to the clicked column. + if (['debit', 'credit'].includes(clickedColumn)) { + if (this.focusElement("div[name='balance'] input")) { + return true; + } + if (this.focusElement("div[name='amount_currency'] input")) { + return true; + } + } + + if (this.focusElement(`div[name='${clickedColumn}'] input`)) { + return true; + } + if (this.focusElement(`input[name='${clickedColumn}']`)) { + return true; + } + return false; + } + + /** Helper to find the corresponding field to focus inside the DOM. **/ + focusElement(selector) { + const inputEl = this.viewRef.el.querySelector(selector); + if (!inputEl) { + return false; + } + + if (inputEl.tagName === "INPUT") { + inputEl.focus(); + inputEl.select(); + } else { + inputEl.focus(); + } + return true; + } + + // ----------------------------------------------------------------------------- + // RPC + // ----------------------------------------------------------------------------- + + async actionOpenBankGL(journalId) { + const actionData = await this.orm.call( + "account.journal", + "action_open_bank_balance_in_gl", + [journalId], + ); + this.action.doAction(actionData); + } + + async actionRemoveLine(line){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + await this.onchange(newState, "remove_line", [line.data.index]); + + if(newState.bankRecNotebookPage === "manual_operations_tab"){ + newState.bankRecNotebookPage = "amls_tab"; + } + }); + }); + } + + async actionSelectRecoModel(recoModel){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + const data = newState.bankRecRecordData; + if(recoModel.resId == data.selected_reco_model_id.id){ + return; + } + const { return_todo_command: actionData } = await this.onchange(newState, "select_reconcile_model", [recoModel.resId]) + if(actionData){ + this.action.doAction(actionData); + } + }); + }); + } + + actionCreateRecoModel(){ + this.execProtectedBankRecAction(async () => { + const journalId = this.state.bankRecRecordData.st_line_journal_id[0]; + const lines = this.state.bankRecRecordData.line_ids.records; + + const defaultLineIds = []; + let balance = lines.filter(line => line.data.flag === "liquidity")[0].data.balance + if(!this.isMonetaryZero(balance, this.state.bankRecRecordData.company_currency_id[0])){ + for (const line of lines) { + const data = line.data; + if (!["manual", "aml"].includes(data.flag)){ + continue; + } + + defaultLineIds.push([0, 0, { + label: data.name, + account_id: data.account_id[0], + tax_ids: [[6, 0, data.tax_ids.currentIds]], + amount_type: "percentage", + amount_string: ((-data.balance / balance) * 100).toFixed(5), + }]); + balance += data.balance; + } + } + + this.action.doAction({ + type: "ir.actions.act_window", + res_model: "account.reconcile.model", + views: [[false, "form"]], + target: "current", + context: { + default_match_journal_ids: [journalId], + default_line_ids: defaultLineIds, + default_to_check: !this.state.bankRecRecordData.checked, + }, + }); + }); + } + + actionViewRecoModels(){ + this.execProtectedBankRecAction(async () => { + this.action.doAction("account.action_account_reconcile_model"); + }); + } + + async _actionValidate(newState){ + const { return_todo_command: result } = await this.onchange(newState, "validate"); + if(result.done){ + this.incrementReconCounter(); + await this.moveToNextLine(newState); + } + return result; + } + + async actionValidate(){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + await this._actionValidate(newState); + }); + }); + } + + async actionReset(){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + const { return_todo_command: result } = await this.onchange(newState, "reset"); + + if(result.done){ + await this.model.root.load(); + + const stLineId = newState.bankRecStLineId; + if(!stLineId){ + return; + } + + const records = this.model.root.records; + if(!records.length){ + // The transaction is not longer available on the kanban. + newState.bankRecStLineId = null; + newState.bankRecNotebookPage = null; + newState.bankRecRecordData = null; + }else if(!records.find((x) => x.resId === stLineId)){ + // Move to the next available transaction. + const nextStLineId = this.getNextAvailableStLineId(stLineId); + await this._mountStLineInEdit(newState, nextStLineId); + } + + if(newState.bankRecNotebookPage != "amls_tab"){ + newState.bankRecNotebookPage = "amls_tab"; + } + + newState.__kanbanNotify = true; + } + }); + }); + } + + async actionToCheck(){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + const { return_todo_command: result } = await this.onchange(newState, "to_check"); + if(result.done){ + await this.moveToNextLine(newState); + } + }); + }); + } + + async actionSetAsChecked(){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + const data = await this.onchange(newState, "set_as_checked"); + const result = data.return_todo_command; + if(result.done && data.state === "reconciled"){ + await this.moveToNextLine(newState); + }else{ + await this.model.root.load(); + newState.__kanbanNotify = true; + } + }); + }); + } + + async actionAddNewAml(amlId){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + await this.onchange(newState, "add_new_aml", [amlId]); + }); + }); + } + + async actionRemoveNewAml(amlId){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + await this.onchange(newState, "remove_new_aml", [amlId]); + }); + }); + } + + async _actionMountLineInEdit(newState, line){ + const data = newState.bankRecRecordData; + const currentLineIndex = data.form_index; + if(line.data.index != currentLineIndex){ + // Mount the line in edition on the form. + await this.onchange(newState, "mount_line_in_edit", [line.data.index]); + } + + if(newState.bankRecNotebookPage !== "manual_operations_tab"){ + newState.bankRecNotebookPage = "manual_operations_tab"; + } + } + + async actionMountLineInEdit(line){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + await this._actionMountLineInEdit(newState, line); + }); + }); + } + + async actionMountLastLineInEdit(){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + const data = newState.bankRecRecordData; + const line = data.line_ids.records.at(-1); + await this._actionMountLineInEdit(newState, line); + }); + }); + } + + async postprocessLineChangedReturnTodoCommand(newState, data) { + const todo = data.return_todo_command; + if(!todo){ + return; + } + if(todo.reset_record){ + await this.model.root.load(); + newState.__kanbanNotify = true; + } + if(todo.reset_global_info){ + await this.updateJournalState(newState, data); + } + } + + async actionLineChanged(fieldName){ + await this.execProtectedBankRecAction(async () => { + const line = this.getBankRecRecordLineInEdit(); + await this.withNewState(async (newState) => { + if(line){ + const data = await this.onchange(newState, "line_changed", [line.data.index, fieldName]); + await this.postprocessLineChangedReturnTodoCommand(newState, data); + } + }); + }); + } + + async actionSetPartnerReceivableAccount(){ + await this.execProtectedBankRecAction(async () => { + const line = this.getBankRecRecordLineInEdit(); + await this.withNewState(async (newState) => { + if(line){ + const data = await this.onchange(newState, "line_set_partner_receivable_account", [line.data.index]) + await this.postprocessLineChangedReturnTodoCommand(newState, data); + } + }); + }); + } + + async actionSetPartnerPayableAccount(){ + await this.execProtectedBankRecAction(async () => { + const line = this.getBankRecRecordLineInEdit(); + await this.withNewState(async (newState) => { + if(line){ + const data = await this.onchange(newState, "line_set_partner_payable_account", [line.data.index]) + await this.postprocessLineChangedReturnTodoCommand(newState, data); + } + }); + }); + } + + async actionRedirectToSourceMove(line){ + await this.execProtectedBankRecAction(async () => { + await this.withNewState(async (newState) => { + const { return_todo_command: actionData } = await this.onchange(newState, "redirect_to_move", [line.data.index]) + if(actionData){ + this.action.doAction(actionData); + } + }); + }); + } + + async actionApplyLineSuggestion(){ + await this.execProtectedBankRecAction(async () => { + const line = this.getBankRecRecordLineInEdit(); + await this.withNewState(async (newState) => { + if(line){ + await this.onchange(newState, "apply_line_suggestion", [line.data.index]) + } + }); + }); + } + + async handleLineClicked(ev, line){ + const lineIndexBeforeClick = this.state.bankRecRecordData.form_index; + await this.actionMountLineInEdit(line); + + let clickedColumn = null; + const target = ev.target.tagName === "TD" ? ev.target : ev.target.closest("td"); + if (target?.attributes && target.attributes.field) { + clickedColumn = target.attributes.field.value; + } + + // Track the clicked column to focus automatically the corresponding field on the manual operations page. + // In case we did not change the selected line we directly focus the corresponding field. + if(clickedColumn){ + if(lineIndexBeforeClick === line.data.index) { + this.focusManualOperationField(clickedColumn); + this.state.bankRecClickedColumn = null; + } else { + this.state.bankRecClickedColumn = clickedColumn; + } + } + } + + async handleSuggestionHtmlClicked(ev){ + if (ev.target.tagName === "BUTTON"){ + const buttonName = ev.target.attributes && ev.target.attributes.name ? ev.target.attributes.name.value : null; + if (!buttonName) { + return; + } + + if (buttonName === "action_redirect_to_move"){ + const line = this.getBankRecRecordLineInEdit(); + await this.actionRedirectToSourceMove(line); + } else if (buttonName === "action_apply_line_suggestion"){ + await this.actionApplyLineSuggestion(); + } + } + } + +} + +export class BankRecKanbanRenderer extends KanbanRenderer { + static template = "account.BankRecKanbanRenderer"; + static components = { + ...KanbanRenderer.components, + KanbanRecord: BankRecKanbanRecord, + RainbowMan, + BankRecFinishButtons, + BankRecGlobalInfo, + BankRecQuickCreate, + }; + setup() { + super.setup(); + this.globalState = useState(this.env.methods.getState()); + this.action = useService("action"); + } + + /** + Prepares a list of statements based on the statement_id of the bank statement line records. + Statements are only displayed above the first line of the statement (all lines might not be visible in the kanban) + **/ + groups() { + const { list } = this.props; + let statementGroups = []; + for (const record of list.records) { + let lastItem = statementGroups.slice(-1); + let statementId = record.data.statement_id && record.data.statement_id[0]; + if (statementId && (!lastItem.length || lastItem[0].id != statementId)) { + statementGroups.push({ + id: statementId, + name: record.data.statement_name, + balance: formatMonetary(record.data.statement_balance_end_real, {currencyId: record.data.currency_id[0]}), + }); + } + } + return statementGroups; + } + + openStatementDialog(statementId) { + const action = { + type: "ir.actions.act_window", + res_model: "account.bank.statement", + res_id: statementId, + views: [[false, "form"]], + target: "current", + context: { + form_view_ref: "odex30_account_accountant.view_bank_statement_form_bank_rec_widget", + }, + }; + + this.action.doAction(action); + } + + // ----------------------------------------------------------------------------- + // QUICK CREATE CALLBACKS + // ----------------------------------------------------------------------------- + + /** + Overriden. + **/ + cancelQuickCreate() { + this.globalState.quickCreateState.isVisible = false; + } + + /** + Overriden. + **/ + validateQuickCreate(_recordId, mode) { + this.globalState.quickCreateState.model.load() + if (mode === "add_close") { + this.globalState.quickCreateState.isVisible = false; + } + } +} + +export const BankRecKanbanView = { + ...kanbanView, + Controller: BankRecKanbanController, + Renderer: BankRecKanbanRenderer, + searchMenuTypes: ["filter", "favorite"], +}; + +registry.category("views").add('bank_rec_widget_kanban', BankRecKanbanView); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.scss b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.scss new file mode 100644 index 0000000..9942d7e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.scss @@ -0,0 +1,286 @@ +.o_bank_rec_main_div { + display: flex; + background-color: $o-view-background-color; + width: 100%; + height: 100%; + + .o_form_view.o_xxl_form_view.o_view_controller .o_form_view_container { + width: 100%; + } + + .o_kanban_renderer { + border-top: 0; + } + + .o_bank_rec_kanban_div{ + width: 30%; + height: 100%; + position: relative; + overflow: auto; + padding: 0; + margin: 0; + --KanbanRecord-padding-h: #{$o-kanban-inside-hgutter * 1.5}; + --KanbanRecord-padding-v: #{$o-kanban-inside-vgutter}; + --KanbanRecord-margin-h: #{$o-kanban-record-margin}; + + .o_reward { + .o_reward_rainbow_man { + top: -25% !important; + } + } + + .journal-balance { + margin: 0px var(--KanbanRecord-margin-h) -1px; + padding: $o-kanban-inside-vgutter calc(var(--KanbanRecord-padding-h)); + min-height: $o-statbutton-height; + } + + .kanban-statement { + margin: 0px var(--KanbanRecord-margin-h) -1px; + padding: $o-kanban-inside-vgutter calc(var(--KanbanRecord-padding-h)); + .kanban-statement-subline { + border: none; + font-size: 16px; + padding: 16px 0 0 0; + } + } + + .o_bank_rec_st_line{ + margin: 0px var(--KanbanRecord-margin-h) (-$border-width) !important; + align-items: center; + + &:hover { + .statement_separator .btn-sm { + opacity: 100; + } + } + + &.o_bank_rec_selected_st_line { + background-color: var(--table-bg); + } + + .statement_separator { + position: absolute; + height: 4px; + margin: 0; + padding: 2px 0 0 0; + border: 0; + z-index: 2; + background-color: transparent; + + .btn-sm { + position: relative; + padding-top: 0; + padding-bottom: 0; + top: -21px; + opacity: 0; // display: none doesn't work with tour + } + } + } + } + + .o_bank_rec_right_div { + flex: 1 1 70%; + width: 70%; + border-left: 1px solid $border-color; + height: 100%; + position: relative; + overflow: auto; + + .o_content{ + .o_form_nosheet{ + padding-left: 0 !important; + padding-right: 0 !important; + + .row { + margin-left: 0 !important; + margin-right: 0 !important; + } + + table tr td:first-child, table th:first-child { + padding-left: 10px; + } + + .o_list_table { + --ListRenderer-thead-padding-y: #{$table-cell-padding-y-sm}; + th { + border-left: none !important; + } + } + + .o_bank_rec_stats_buttons{ + display: flex; + flex-flow: row nowrap; + margin-top: -$o-sheet-vpadding; + white-space: nowrap; + border-bottom: 1px solid $border-color; + height: fit-content; + min-height: $o-statbutton-height; + + .o_bank_rec_stats_buttons_aside_left{ + flex-grow: 0; + display: flex !important; + flex-flow: row nowrap; + border-right: 1px solid $border-color; + + .btn { + margin-right: $o-statbutton-spacing; + } + } + + .o_bank_rec_stats_buttons_aside_right{ + width: 100%; + overflow: auto; + overflow-y: hidden; + justify-content: right; + flex-grow: 1; + margin: 0px !important; + + .available_reco_model_ids { + margin-bottom: 0; + width: 100%; + height: 100%; + display: flex; + justify-content: flex-end; + + .o_bank_rec_reco_models_widget_div{ + display: flex; + flex-wrap: wrap; + height: 100%; + width: 100%; + flex: 1 0; + justify-content: flex-end; + + .recon_model_button { + flex: 0 1 auto; + } + } + + .bank_rec_reco_model_dropdown { + display: flex; + flex-shrink: 0; + } + } + } + } + + .bank_rec_widget_form_discuss_anchor, .bank_rec_widget_form_transaction_details_anchor{ + padding: 0 20px; + } + + .o_form_label { + text-wrap: nowrap; + } + } + + .o_notebook { + --notebook-margin-x: 0 !important; + } + } + } +} +@include media-breakpoint-down(md) { + .o_bank_rec_widget_kanban_view { + --ControlPanel-border-bottom: initial; + } + + .o_bank_rec_main_div { + .o_bank_rec_kanban_div { + --KanbanRecord-margin-h: #{-$border-width}; + } + + .o_bank_rec_kanban_div, .o_bank_rec_right_div { + flex: 1 0 95vw; + } + } +} + +@include media-only(print) { + .o_bank_rec_widget_kanban_view .o_control_panel { + margin-bottom: $border-width; + } +} + +.o_bank_rec_liquidity_line{ + font-weight: bold; +} + +.o_bank_rec_auto_balance_line{ + color: $text-muted; +} + +.o_bank_rec_lines_widget_table{ + th{ + border-top: none; + } +} + +.o_bank_rec_model_button{ + margin: 3px; +} + +.o_bank_rec_selected_line > td { + background-color: var(--table-bg) !important; +} + +.o_bank_rec_expanded_line{ + border-bottom: transparent; + td { + padding-bottom: 0; + } +} + +.o_bank_rec_second_line { + td { + padding-top: 0; + padding-bottom: 1rem; + } + .o_form_uri { + cursor: pointer; + } +} + +.o_bank_rec_quick_create { + .o_form_renderer.o_form_nosheet.o_form_editable.d-block { + padding: 0; + } + + &.o_form_view { + height: auto; + } + + &.o_kanban_record > div:not(.o_dropdown_kanban) { + height: auto; + } + + .o_inner_group { + display: flex; + + .o_cell:first-child { + input,span { + font-weight: bold; + } + } + + .o_cell:nth-child(2) { + input { + font-style: italic; + } + } + } + + .o_wrap_field > :first-child { + flex: 0 0 27%; + } + + .o_inner_group > .o_wrap_field:first-child > :first-child { + flex: 0 0 17%; + } +} + +@media (min-width: 768px) { + .o_bank_rec_quick_create.o_form_view { + height: auto; + min-height: auto; + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.xml new file mode 100644 index 0000000..757adb4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/kanban.xml @@ -0,0 +1,75 @@ + + + + + + + 'o_bank_rec_main_div overflow-auto' + + +
    + + + +
    +     +     + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    +
    + + + + + +
    +
    +     +     + +     diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list.js new file mode 100644 index 0000000..643aea9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list.js @@ -0,0 +1,37 @@ +/** @odoo-module */ + +import { registry } from "@web/core/registry"; +import { listView } from "@web/views/list/list_view"; +import { ListController } from "@web/views/list/list_controller"; + +import { useChildSubEnv } from "@odoo/owl"; + +export class BankRecListController extends ListController { + + setup() { + super.setup(...arguments); + + this.skipKanbanRestore = {}; + + useChildSubEnv({ + skipKanbanRestoreNeeded: (stLineId) => this.skipKanbanRestore[stLineId], + }); + } + + /** + * Override + * Don't allow bank_rec_form to be restored with previous values since the statement line has changed. + */ + async onRecordSaved(record) { + this.skipKanbanRestore[record.resId] = true; + return super.onRecordSaved(...arguments); + } + +} + +export const bankRecListView = { + ...listView, + Controller: BankRecListController, +} + +registry.category("views").add("bank_rec_list", bankRecListView); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js new file mode 100644 index 0000000..0e08a60 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.js @@ -0,0 +1,39 @@ +/** @odoo-module **/ + +import { _t } from "@web/core/l10n/translation"; +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; +import { standardFieldProps } from "@web/views/fields/standard_field_props"; +import { Component } from "@odoo/owl"; + +export class ListViewSwitcher extends Component { + static template = "odex30_account_accountant.ListViewSwitcher"; + static props = standardFieldProps; + + setup() { + this.action = useService("action"); + } + + /** Called when the Match/View button is clicked. **/ + switchView() { + // Add a new search facet to restrict the results to the selected statement line. + const searchItem = Object.values(this.env.searchModel.searchItems).find((i) => i.fieldName === "statement_line_id"); + const stLineId = this.props.record.resId; + const autocompleteValue = { + label: this.props.record.data.move_id[1], + operator: "=", + value: stLineId, + } + this.env.searchModel.addAutoCompletionValues(searchItem.id, autocompleteValue); + + // Switch to the kanban. + this.action.switchView("kanban", { skipRestore: this.env.skipKanbanRestoreNeeded(stLineId) }); + } + + /** Give the button's label for the current record. **/ + get buttonLabel() { + return this.props.record.data.is_reconciled ? _t("View") : _t("Match"); + } +} + +registry.category("fields").add('bank_rec_list_view_switcher', {component: ListViewSwitcher}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.xml new file mode 100644 index 0000000..8a4ae88 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/list_view_switcher.xml @@ -0,0 +1,11 @@ + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/many2one_field_multi_edit.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/many2one_field_multi_edit.js new file mode 100644 index 0000000..9c5011b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/many2one_field_multi_edit.js @@ -0,0 +1,21 @@ +/** @odoo-module **/ +import { registry } from "@web/core/registry"; +import { Many2OneField, many2OneField } from "@web/views/fields/many2one/many2one_field"; + +export class BankRecMany2OneMultiID extends Many2OneField { + + get Many2XAutocompleteProps() { + const props = super.Many2XAutocompleteProps; + if (this.props.record.selected && this.props.record.model.multiEdit) { + props.context.active_ids = this.env.model.root.selection.map((r) => r.resId); + } + return props; + } +} + +export const bankRecMany2OneMultiID = { + ...many2OneField, + component: BankRecMany2OneMultiID, +}; + +registry.category("fields").add("bank_rec_list_many2one_multi_id", bankRecMany2OneMultiID); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/monetary_field_auto_signed_amount.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/monetary_field_auto_signed_amount.js new file mode 100644 index 0000000..37c01fe --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/monetary_field_auto_signed_amount.js @@ -0,0 +1,38 @@ +/** @odoo-module **/ +import { MonetaryField, monetaryField } from "@web/views/fields/monetary/monetary_field"; + +export class BankRecMonetaryField extends MonetaryField{ + static template = "odex30_account_accountant.BankRecMonetaryField"; + static props = { + ...MonetaryField.props, + hasForcedNegativeValue: { type: Boolean }, + }; + + /** Override **/ + get inputOptions(){ + const options = super.inputOptions; + const parse = options.parse; + options.parse = (value) => { + let parsedValue = parse(value); + if (this.props.hasForcedNegativeValue) { + parsedValue = -Math.abs(parsedValue); + } + return parsedValue; + }; + return options; + } + + /** Override **/ + get value() { + let value = super.value; + if(this.props.hasForcedNegativeValue){ + value = Math.abs(value); + } + return value; + } +} + +export const bankRecMonetaryField = { + ...monetaryField, + component: BankRecMonetaryField, +}; diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/monetary_field_auto_signed_amount.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/monetary_field_auto_signed_amount.xml new file mode 100644 index 0000000..651e62d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/monetary_field_auto_signed_amount.xml @@ -0,0 +1,17 @@ + + + + + + - + + + + - + + + - + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.js new file mode 100644 index 0000000..3eed2dc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.js @@ -0,0 +1,19 @@ +/** @odoo-module **/ +import { BankRecFinishButtons } from "./finish_buttons"; +import { Component, onMounted, onWillUnmount } from "@odoo/owl"; + +export class BankRecRainbowContent extends Component { + static template = "odex30_account_accountant.BankRecRainbowContent"; + static components = { BankRecFinishButtons }; + static props = {}; + + setup() { + onWillUnmount(() => { + this.env.methods.initReconCounter(); + }); + onMounted(() => { + document.querySelector(".o_reward").style.pointerEvents = "none"; + document.querySelector(".o_reward_msg").style.pointerEvents = "auto"; + }); + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml new file mode 100644 index 0000000..69d619f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/rainbowman_content.xml @@ -0,0 +1,13 @@ + + + + +

    Congrats, you're all done!

    +

    You reconciled transactions in transaction in . + +
    That's on average seconds per transaction. +     +

    + +     +     diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/view_embedder.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/view_embedder.js new file mode 100644 index 0000000..3cfaf1d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/view_embedder.js @@ -0,0 +1,18 @@ +/** @odoo-module */ +import { View } from "@web/views/view"; +import { Component, useSubEnv } from "@odoo/owl"; + +export class BankRecViewEmbedder extends Component { + static props = ["viewProps"]; + static template = "odex30_account_accountant.BankRecViewEmbedder"; + static components = { View }; + + setup() { + // Little hack while better solution from framework js. + // Reset the config, especially the ControlPanel which was coming from a parent form view. + // It also reset the view switchers which was necessary to make them disappear. + useSubEnv({ + config: {...this.env.methods}, + }); + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/view_embedder.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/view_embedder.xml new file mode 100644 index 0000000..6a782e3 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/bank_reconciliation/view_embedder.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/export_data_dialog/export_data_dialog.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/export_data_dialog/export_data_dialog.js new file mode 100644 index 0000000..fa72931 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/export_data_dialog/export_data_dialog.js @@ -0,0 +1,35 @@ +/** @odoo-module **/ + +import { patch } from "@web/core/utils/patch"; +import { rpc } from "@web/core/network/rpc"; +import { ExportDataDialog } from "@web/views/view_dialogs/export_data_dialog"; + +patch(ExportDataDialog.prototype, { + async fetchFields(value) { + await super.fetchFields(value); + + const analyticLineIdsField = this.knownFields['analytic_line_ids']; + if (analyticLineIdsField) { + // If analytic_distribution field is here, we remove it to replace it by the new fields + this.state.exportList = this.state.exportList.filter( + (field) => field.id !== 'analytic_distribution' + ); + const analyticLineFields = await rpc("/web/export/get_fields", { + model: analyticLineIdsField.params.model, + prefix: analyticLineIdsField.params.prefix, + parent_name: analyticLineIdsField.params.parent_field.string, + import_compat: analyticLineIdsField.default_export, + parent_field_type: analyticLineIdsField.params.parent_field.type, + domain:[], + }); + // We exclude auto_account_id as it's a magic field who doesn't need to be exported + const filteredAnalyticLineFields = analyticLineFields.filter( + (field) => field.params?.model === 'account.analytic.account' + && !field.id.includes('auto_account_id') + || field.id === 'analytic_line_ids/amount' + ); + + this.state.exportList.push(...filteredAnalyticLineFields); + } + }, +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/matching_link_widget/matching_link_widget.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/matching_link_widget/matching_link_widget.js new file mode 100644 index 0000000..d45a9f7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/matching_link_widget/matching_link_widget.js @@ -0,0 +1,47 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; +import { standardFieldProps } from "@web/views/fields/standard_field_props"; +import { Component } from "@odoo/owl"; + +class MatchingLink extends Component { + static props = { ...standardFieldProps }; + static template = "odex30_account_accountant.MatchingLink"; + + setup() { + this.orm = useService("orm"); + this.action = useService("action"); + } + + async reconcile() { + this.action.doAction("odex30_account_accountant.action_move_line_posted_unreconciled", { + additionalContext: { + search_default_partner_id: this.props.record.data.partner_id[0], + search_default_account_id: this.props.record.data.account_id[0], + }, + }); + } + + async viewMatch() { + const action = await this.orm.call("account.move.line", "open_reconcile_view", [this.props.record.resId], {}); + this.action.doAction(action, { additionalContext: { is_matched_view: true } }); + } + + get colorCode() { + const matchValue = this.props.record.data[this.props.name]; + const matchColorValue = matchValue.replace('P', ''); + if (matchColorValue === '*') { + // reserve color code 0 for multi partial matches + return 0; + } else { + // there is 12 available color palette for 'o_tag_color_*' + // since the color code 0 has been reserved by 'P*', we can only use color codes between 1 and 11 + return parseInt(matchColorValue) % 11 + 1; + } + } +} + +registry.category("fields").add("matching_link_widget", { + component: MatchingLink, +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml new file mode 100644 index 0000000..07f52d7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/matching_link_widget/matching_link_widget.xml @@ -0,0 +1,15 @@ + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/attachment_view_move_line.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/attachment_view_move_line.js new file mode 100644 index 0000000..9e0db1b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/attachment_view_move_line.js @@ -0,0 +1,17 @@ +import { AttachmentView } from "@mail/core/common/attachment_view"; +import { onMounted } from "@odoo/owl"; +import { useBus } from "@web/core/utils/hooks"; + +export class AttachmentViewMoveLine extends AttachmentView { + static props = [...AttachmentView.props, "openInPopout"]; + static components = { AttachmentView }; + + setup() { + super.setup(); + if (this.props.openInPopout) { + onMounted(this.onClickPopout); + } + + useBus(this.uiService.bus, "resize", () => this.env.setPopout(false)); + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.js new file mode 100644 index 0000000..d5f9bf9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.js @@ -0,0 +1,125 @@ +import { AttachmentViewMoveLine } from "./attachment_view_move_line"; + +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; +import { listView } from "@web/views/list/list_view"; +import { ListRenderer } from "@web/views/list/list_renderer"; +import { ListController } from "@web/views/list/list_controller"; +import { SIZES } from "@web/core/ui/ui_service"; +import { useChildSubEnv, useState } from "@odoo/owl"; +import { makeActiveField } from "@web/model/relational_model/utils"; + +export class AccountMoveLineListController extends ListController { + static template = "odex30_account_accountant.MoveLineListView"; + static components = { + ...ListController.components, + AttachmentViewMoveLine, + }; + setup() { + super.setup(); + /** @type {import("@mail/core/common/store_service").Store} */ + this.store = useState(useService("mail.store")); + this.ui = useState(useService("ui")); + this.mailPopoutService = useState(useService("mail.popout")); + this.attachmentPreviewState = useState({ + displayAttachment: + localStorage.getItem("account.move_line_pdf_previewer_hidden") !== "false", + selectedRecord: false, + thread: null, + }); + this.popout = useState({ active: false }); + + useChildSubEnv({ + setPopout: this.setPopout.bind(this), + }); + + // We need to override the openRecord from ListController since it does things we do not want like opening the default form view + this.openRecord = () => {} + } + + get previewEnabled() { + return ( + !this.env.searchModel.context.disable_preview && + (this.ui.size >= SIZES.XXL || this.mailPopoutService.externalWindow) + ); + } + + get modelParams() { + const params = super.modelParams; + params.config.activeFields.move_attachment_ids = makeActiveField(); + params.config.activeFields.move_attachment_ids.related = { + fields: { + mimetype: { name: "mimetype", type: "char" }, + }, + activeFields: { + mimetype: makeActiveField(), + }, + }; + return params; + } + + togglePreview() { + this.attachmentPreviewState.displayAttachment = + !this.attachmentPreviewState.displayAttachment; + localStorage.setItem( + "account.move_line_pdf_previewer_hidden", + this.attachmentPreviewState.displayAttachment + ); + } + + setPopout(value) { + + if (this.attachmentPreviewState.thread?.attachmentsInWebClientView.length) { + this.popout.active = value; + } + } + + setSelectedRecord(accountMoveLineData) { + this.attachmentPreviewState.selectedRecord = accountMoveLineData; + this.setThread(this.attachmentPreviewState.selectedRecord); + } + + async setThread(accountMoveLineData) { + if (!accountMoveLineData || !accountMoveLineData.data.move_attachment_ids.records.length) { + this.attachmentPreviewState.thread = null; + return; + } + const thread = this.store.Thread.insert({ + attachments: accountMoveLineData.data.move_attachment_ids.records.map((attachment) => ({ + id: attachment.resId, + mimetype: attachment.data.mimetype, + })), + id: accountMoveLineData.data.move_id[0], + model: accountMoveLineData.fields["move_id"].relation, + }); + if (!thread.mainAttachment && thread.attachmentsInWebClientView.length > 0) { + thread.update({ mainAttachment: thread.attachmentsInWebClientView[0] }); + } + this.attachmentPreviewState.thread = thread; + } +} + +export class AccountMoveLineListRenderer extends ListRenderer { + static props = [...ListRenderer.props, "setSelectedRecord?"]; + onCellClicked(record, column, ev) { + this.props.setSelectedRecord(record); + super.onCellClicked(record, column, ev); + } + + findFocusFutureCell(cell, cellIsInGroupRow, direction) { + const futureCell = super.findFocusFutureCell(cell, cellIsInGroupRow, direction); + if (futureCell) { + const dataPointId = futureCell.closest("tr").dataset.id; + const record = this.props.list.records.filter((x) => x.id === dataPointId)[0]; + this.props.setSelectedRecord(record); + } + return futureCell; + } +} +export const AccountMoveLineListView = { + ...listView, + Renderer: AccountMoveLineListRenderer, + Controller: AccountMoveLineListController, +}; + +registry.category("views").add("account_move_line_list", AccountMoveLineListView); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.scss b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.scss new file mode 100644 index 0000000..0b845c8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.scss @@ -0,0 +1,68 @@ +.o_move_line_list_view { + &.o_view_controller > .o_content { + overflow: hidden; + display: flex; + .o_list_renderer { + @include media-only(screen) { + overflow: auto; + height: 100%; + flex: 1 1 100%; + } + } + } + + .o_attachment_preview { + height: 100%; + width: 40%; + border-left: $border-width solid $border-color; + + .o_attachment_control.toggle { + border-radius: 0 30px 30px 0; + padding: 15px 15px 15px 5px; + &::after { + color: white; + content: '>>'; + } + } + + &.hidden { + width: 0; + .o_attachment_control.toggle { + right: 0; + border-radius: 30px 0 0 30px; + padding: 15px 0 15px 15px; + &::after { + content: '<'; + } + &:hover { + padding-right: 5px; + ::after { + content: '<<'; + } + } + } + } + } + + .o_popout_icon { + position: absolute; + top: 8%; + background-color: black; + opacity: 0.3; + margin-top: -15px; + transition: all 0.3s; + z-index: $zindex-dropdown; + right: 0; + border-radius: 30px 0 0 30px; + padding: 15px 0 15px 15px; + &:hover { + padding-right: 15px; + } + } + + @include media-only(print) { + .o_search_panel { + display: none; + } + } +} diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.xml new file mode 100644 index 0000000..0505f08 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list/move_line_list.xml @@ -0,0 +1,52 @@ + + + + + + + + + this.setSelectedRecord + + + + + + + +
    + + + + + +

    Choose a line to preview its attachments.

    +     + +

    No attachments linked.

    +     +     +
    +
    + +
    + +
    + +
    + +
    +     +     + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.js b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.js new file mode 100644 index 0000000..ceadab6 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.js @@ -0,0 +1,48 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { useSubEnv } from "@odoo/owl"; +import { AccountMoveLineListController, AccountMoveLineListRenderer, AccountMoveLineListView } from "../move_line_list/move_line_list"; + + +export class AccountMoveLineReconcileListController extends AccountMoveLineListController { + + setup() { + super.setup(); + useSubEnv({ + callAutoReconcileAction: this.openAutoReconcileWizard.bind(this), + }); + } + + openAutoReconcileWizard(group=null) { + if (group) { + return this.actionService.doAction("odex30_account_accountant.action_open_auto_reconcile_wizard", { + additionalContext: { + domain: group.list.domain, + } + }); + } else { + return this.actionService.doAction("odex30_account_accountant.action_open_auto_reconcile_wizard"); + } + } +} + +export class AccountMoveLineReconcileListRenderer extends AccountMoveLineListRenderer { + + static groupRowTemplate = "odex30_account_accountant.AccountMoveLineReconcileGroupRow"; + + setup() { + super.setup(); + this.props.list.groups?.map(group => this.toggleGroup(group)); // unfold the first groups (account_id) + } + +} + +export const AccountMoveLineReconcileLineListView = { + ...AccountMoveLineListView, + Controller: AccountMoveLineReconcileListController, + Renderer: AccountMoveLineReconcileListRenderer, + buttonTemplate: "odex30_account_accountant.ListViewReconcile.Buttons", +} + +registry.category("views").add("account_move_line_reconcile_list", AccountMoveLineReconcileLineListView); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml new file mode 100644 index 0000000..770a72a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml @@ -0,0 +1,28 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/static/src/img/accounting-bulk.gif.gif b/dev_odex30_accounting/odex30_account_accountant/static/src/img/accounting-bulk.gif.gif new file mode 100644 index 0000000000000000000000000000000000000000..55f247e92beb0a6867129917eebb2f8bba519b53 GIT binary patch literal 96904 zcmb4p^-~*;?{`}$F2x;+yE_9`+!;Px2LlESnBc59!-m^{!Ekq%;qLAfcN;LAe&3(F z=O1|TOMb~ExyU7XU6fQ5#l)@JKv=+A7$7V@JtQirxV(0DemO2VtAB8GZ~qX9M1J%N z+1lQ{xw-jWP`k)ba7@ 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ok, since that means the user obviously knows how to create a vendor bill... + { + trigger: 'a[name="action_create_vendor_bill"]', + content: markup(_t('Create your first vendor bill.

    Tip: If you don’t have one on hand, use our sample bill.')), + tooltipPosition: 'bottom', + run: "click", + }, { + trigger: 'button.btn-primary[name="action_post"]', + content: _t('After the data extraction, check and validate the bill. If no vendor has been found, add one before validating.'), + tooltipPosition: 'bottom', + run: "click", + }, { + trigger: '.dropdown-item[data-menu-xmlid="account.menu_board_journal_1"]', + content: _t('Let’s go back to the dashboard.'), + tooltipPosition: 'bottom', + run: "click", + }, { + trigger: 'a[name="open_action"] span:contains(bank)', + content: _t('Connect your bank and get your latest transactions.'), + tooltipPosition: 'bottom', + run: "click", + }, { + trigger: 'button.o-kanban-button-new', + content: _t('Create a new transaction.'), + run: "click", + }, { + trigger: "div[name=amount] div input[id=amount_0]", + content: _t("Set an amount."), + tooltipPosition: "bottom", + run: "edit -19250.00", + }, { + trigger: "div[name=payment_ref] input[id=payment_ref_0]", + content: _t("Set the payment reference."), + tooltipPosition: "bottom", + run: "edit Payment Deco Adict", + }, { + trigger: "button.o_kanban_edit", + content: _t("Confirm the transaction."), + tooltipPosition: "bottom", + run: "click", + }, { + trigger: '.o_kanban_renderer:not(:has(.o_bank_rec_quick_create)) .o_bank_rec_st_line:not(.o_bank_rec_selected_st_line)', + content: _t('Click on a fetched bank transaction to start the reconciliation process.'), + run: "click", + }, { + isActive: ['auto'], + trigger: '.dropdown-item[data-menu-xmlid="account.menu_board_journal_1"]', + content: _t('Let’s go back to the dashboard.'), + run: "click", + }, + ] + }); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/move_line.test.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/move_line.test.js new file mode 100644 index 0000000..643bbf6 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/move_line.test.js @@ -0,0 +1,340 @@ +import { beforeEach, test } from "@odoo/hoot"; +import { defineAccountModels } from "@account/../tests/account_test_helpers"; +import { + assertSteps, + click, + contains, + onRpcBefore, + openListView, + patchUiSize, + SIZES, + start, + startServer, + step, +} from "@mail/../tests/mail_test_helpers"; +import { onRpc, serverState } from "@web/../tests/web_test_helpers"; +import { getOrigin } from "@web/core/utils/urls"; + +const ROUTES_TO_IGNORE = [ + "/bus/im_status", + "/web/dataset/call_kw/account.move.line/get_views", + "/web/webclient/load_menus", + "/web/dataset/call_kw/res.users/load_views", + "/hr_attendance/attendance_user_data", + "/web/dataset/call_kw/res.users/has_group", +]; +const openPreparedView = async (size) => { + patchUiSize({ size: size }); + onRpcBefore((route, args) => { + if ( + ROUTES_TO_IGNORE.includes(route) || + route.includes("/web/static/lib/pdfjs/web/viewer.html") + ) { + return; + } + step(`${route} - ${JSON.stringify(args)}`); + }); + onRpc(({ method, model, args, kwargs }) => { + const route = `/web/dataset/call_kw/${model}/${method}`; + if (ROUTES_TO_IGNORE.includes(route)) { + return; + } + step(`${route} - {"kwargs":${JSON.stringify(kwargs)}}`); + }); + await start(); + await assertSteps([ + `/mail/data - ${JSON.stringify({ + init_messaging: {}, + failures: true, + systray_get_activities: true, + context: { lang: "en", tz: "taht", uid: serverState.userId, allowed_company_ids: [1] }, + })}`, + ]); + await openListView("account.move.line", { + context: { group_by: ["move_id"] }, + arch: ` + + + + + `, + }); +}; + +defineAccountModels(); + +beforeEach(async () => { + const pyEnv = await startServer(); + const accountMoveLineIds = pyEnv["account.move.line"].create([ + { name: "line0" }, + { name: "line1" }, + { name: "line2" }, + { name: "line3" }, + { name: "line4" }, + { name: "line5" }, + ]); + const accountMove = pyEnv["account.move"].create([ + { name: "move0", invoice_line_ids: [accountMoveLineIds[0], accountMoveLineIds[1]] }, + { name: "move1", invoice_line_ids: [accountMoveLineIds[2], accountMoveLineIds[3]] }, + { name: "move2", invoice_line_ids: [accountMoveLineIds[4], accountMoveLineIds[5]] }, + ]); + const attachmentIds = pyEnv["ir.attachment"].create([ + { res_id: accountMove[1], res_model: "account.move", mimetype: "application/pdf" }, + { res_id: accountMove[2], res_model: "account.move", mimetype: "application/pdf" }, + ]); + pyEnv["account.move"].write([accountMove[1]], { attachment_ids: [attachmentIds[0]] }); + pyEnv["account.move.line"].write([accountMoveLineIds[0]], { move_id: accountMove[0] }); + pyEnv["account.move.line"].write([accountMoveLineIds[1]], { move_id: accountMove[0] }); + pyEnv["account.move.line"].write([accountMoveLineIds[2]], { + move_id: accountMove[1], + move_attachment_ids: [attachmentIds[0]], + }); + pyEnv["account.move.line"].write([accountMoveLineIds[3]], { + move_id: accountMove[1], + move_attachment_ids: [attachmentIds[0]], + }); + pyEnv["account.move.line"].write([accountMoveLineIds[4]], { + move_id: accountMove[2], + move_attachment_ids: [attachmentIds[1]], + }); + pyEnv["account.move.line"].write([accountMoveLineIds[5]], { + move_id: accountMove[2], + move_attachment_ids: [attachmentIds[1]], + }); +}); + +test("No preview on small devices", async () => { + await openPreparedView(SIZES.XL); + await contains(".o_move_line_list_view"); + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_read_group - ${JSON.stringify({ + kwargs: { + orderby: "", + lazy: true, + offset: 0, + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + group_by: ["move_id"], + }, + groupby: ["move_id"], + domain: [], + fields: ["id:sum"], + }, + })}`, + ]); + // weak test, no guarantee to wait long enough for the potential attachment preview to show + await contains(".o_attachment_preview", { count: 0 }); // The preview component shouldn't be mounted for small screens + await click(":nth-child(1 of .o_group_header)"); + await contains(".o_data_row", { count: 2 }); + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_search_read - ${JSON.stringify({ + kwargs: { + specification: { + id: {}, + name: {}, + move_id: { fields: { display_name: {} } }, + move_attachment_ids: { fields: { mimetype: {} } }, + }, + offset: 0, + order: "", + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + bin_size: true, + group_by: ["move_id"], + default_move_id: 1, + }, + count_limit: 10001, + domain: [["move_id", "=", 1]], + }, + })}`, + ]); + await click(":nth-child(1 of .o_data_row) :nth-child(2 of .o_data_cell)"); + await contains(":nth-child(1 of .o_data_row) :nth-child(2 of .o_data_cell) input"); + // weak test, no guarantee to wait long enough for the potential attachment preview to show + await contains(".o_attachment_preview", { count: 0 }); // The preview component shouldn't be mounted for small screens even when clicking on a line without attachment + await click(":nth-child(2 of .o_group_header)"); + await contains(".o_data_row", { count: 4 }); + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_search_read - ${JSON.stringify({ + kwargs: { + specification: { + id: {}, + name: {}, + move_id: { fields: { display_name: {} } }, + move_attachment_ids: { fields: { mimetype: {} } }, + }, + offset: 0, + order: "", + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + bin_size: true, + group_by: ["move_id"], + default_move_id: 2, + }, + count_limit: 10001, + domain: [["move_id", "=", 2]], + }, + })}`, + ]); + await click(":nth-child(4 of .o_data_row) :nth-child(2 of .o_data_cell)"); + await contains(":nth-child(4 of .o_data_row) :nth-child(2 of .o_data_cell) input"); + // weak test, no guarantee to wait long enough for the potential attachment preview to show + await contains(".o_attachment_preview", { count: 0 }); // The preview component shouldn't be mounted for small screens even when clicking on a line with attachment + await assertSteps([], { message: "no extra rpc should be done" }); +}); + +test("Fetch and preview of attachments on big devices", async () => { + await openPreparedView(SIZES.XXL); + await contains(".o_move_line_list_view"); + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_read_group - ${JSON.stringify({ + kwargs: { + orderby: "", + lazy: true, + offset: 0, + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + group_by: ["move_id"], + }, + groupby: ["move_id"], + domain: [], + fields: ["id:sum"], + }, + })}`, + ]); + await contains(".o_attachment_preview"); + await contains(".o_attachment_preview p", { + text: "Choose a line to preview its attachments.", + }); + await contains(".o_attachment_preview iframe", { count: 0 }); + await click(":nth-child(1 of .o_group_header)"); + await contains(".o_data_row", { count: 2 }); + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_search_read - ${JSON.stringify({ + kwargs: { + specification: { + id: {}, + name: {}, + move_id: { fields: { display_name: {} } }, + move_attachment_ids: { fields: { mimetype: {} } }, + }, + offset: 0, + order: "", + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + bin_size: true, + group_by: ["move_id"], + default_move_id: 1, + }, + count_limit: 10001, + domain: [["move_id", "=", 1]], + }, + })}`, + ]); + await click(":nth-child(1 of .o_data_row) :nth-child(2 of .o_data_cell)"); + await contains(".o_attachment_preview iframe", { count: 0 }); + await contains(".o_attachment_preview p", { text: "No attachments linked." }); + await click(":nth-child(2 of .o_group_header)"); + await contains(".o_data_row", { count: 4 }); + await contains(".o_attachment_preview p", { text: "No attachments linked." }); + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_search_read - ${JSON.stringify({ + kwargs: { + specification: { + id: {}, + name: {}, + move_id: { fields: { display_name: {} } }, + move_attachment_ids: { fields: { mimetype: {} } }, + }, + offset: 0, + order: "", + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + bin_size: true, + group_by: ["move_id"], + default_move_id: 2, + }, + count_limit: 10001, + domain: [["move_id", "=", 2]], + }, + })}`, + ]); + await click(":nth-child(4 of .o_data_row) :nth-child(2 of .o_data_cell)"); + await contains(".o_attachment_preview p", { count: 0 }); + await contains( + `.o_attachment_preview iframe[data-src='/web/static/lib/pdfjs/web/viewer.html?file=${encodeURIComponent( + getOrigin() + "/web/content/1" + )}#pagemode=none']` + ); + await assertSteps([], { message: "no extra rpc should be done" }); + await click(":nth-child(3 of .o_group_header)"); + await contains(".o_data_row", { count: 6 }); + // weak test, no guarantee to wait long enough for the potential attachment to change + await contains( + `.o_attachment_preview iframe[data-src='/web/static/lib/pdfjs/web/viewer.html?file=${encodeURIComponent( + getOrigin() + "/web/content/1" + )}#pagemode=none']` + ); // The previewer content shouldn't change without clicking on another line from another account.move + await assertSteps([ + `/web/dataset/call_kw/account.move.line/web_search_read - ${JSON.stringify({ + kwargs: { + specification: { + id: {}, + name: {}, + move_id: { fields: { display_name: {} } }, + move_attachment_ids: { fields: { mimetype: {} } }, + }, + offset: 0, + order: "", + limit: 80, + context: { + lang: "en", + tz: "taht", + uid: serverState.userId, + allowed_company_ids: [1], + bin_size: true, + group_by: ["move_id"], + default_move_id: 3, + }, + count_limit: 10001, + domain: [["move_id", "=", 3]], + }, + })}`, + ]); + await click(":nth-child(5 of .o_data_row) :nth-child(2 of .o_data_cell)"); + await contains(":nth-child(5 of .o_data_row) :nth-child(2 of .o_data_cell) input"); + await contains( + `.o_attachment_preview iframe[data-src='/web/static/lib/pdfjs/web/viewer.html?file=${encodeURIComponent( + getOrigin() + "/web/content/2" + )}#pagemode=none']` + ); + await assertSteps([]); + await click(":nth-child(1 of .o_data_row) :nth-child(2 of .o_data_cell)"); + await contains(".o_attachment_preview iframe", { count: 0 }); + await contains(".o_attachment_preview p"); + await assertSteps([]); +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_rainbowman_reset.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_rainbowman_reset.js new file mode 100644 index 0000000..ed47772 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_rainbowman_reset.js @@ -0,0 +1,91 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { stepUtils } from "@web_tour/tour_service/tour_utils"; +import { accountTourSteps } from "@account/js/tours/account"; + +registry.category("web_tour.tours").add("account_accountant_bank_rec_widget_rainbowman_reset", { + url: "/odoo", + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + + // Open the widget. The first line should be selected by default. + { + trigger: ".o_breadcrumb", + }, + { + content: "Open the bank reconciliation widget", + trigger: "button.btn-secondary[name='action_open_reconcile']", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line1')", + }, + { + content: "'line1' should be selected and form mounted", + trigger: ".o_bank_rec_selected_st_line:contains('line1')", + }, + // Rainbowman gets reset + { + content: "Mount invoice 2 for line 1", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table td[name='move_id']:contains('INV/2019/00002')", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00002')", + }, + { + content: "Validate line1", + trigger: "button:contains('Validate')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + }, + { + content: "No records brings rainbows", + trigger: "div.o_kanban_view .o_searchview_input", + run: "fill thisShouldNotReturnAnyRecords", + }, + { + content: "Select the Journal Entry search option from the dropdown", + trigger: ".o_searchview_autocomplete li:contains(Journal Entry)", + run: "click", + }, + { + trigger: ".o_reward_rainbow_man:contains('You reconciled 1 transaction in')", + }, + { + content: "Remove the filter while rainbow man is on screen", + trigger: ".o_kanban_view .o_searchview_facet:nth-child(3) .o_facet_remove", + run: "click", + }, + { + trigger: ".o_bank_rec_st_line:contains('line2')", + }, + { + content: "Search for no results again", + trigger: "div.o_kanban_view .o_searchview_input", + run: "fill thisShouldNotReturnAnyRecords", + }, + { + content: "Select the Journal Entry search option from the dropdown", + trigger: ".o_searchview_autocomplete li:contains(Journal Entry)", + run: "click", + }, + { + content: "No content helper is displayed instead of rainbowman", + trigger: ".o_view_nocontent_smiling_face", + }, + // End + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + }, + ], +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_save_analytic_distribution.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_save_analytic_distribution.js new file mode 100644 index 0000000..7113a15 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_save_analytic_distribution.js @@ -0,0 +1,69 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { stepUtils } from "@web_tour/tour_service/tour_utils"; +import { accountTourSteps } from "@account/js/tours/account"; + + +registry.category("web_tour.tours").add('account_accountant_bank_rec_widget_save_analytic_distribution', { + url: '/odoo', + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + { + trigger: ".o_breadcrumb", + }, + { + content: "Open the bank reconciliation widget", + trigger: "button.btn-secondary[name='action_open_reconcile']", + run: "click", + }, + { + trigger: "div[name='line_ids']", + }, + { + content: "The 'line1' should be selected by default", + trigger: "div[name='line_ids'] td[field='name']:contains('line1')", + run: function() {}, + }, + { + content: "Click on first line", + trigger: "div[name='line_ids'] td[field='debit']:first", + run: "click", + }, + { + content: "The 'manual_operations_tab' should be active now and the auto_balance line mounted in edit", + trigger: "a.active[name='manual_operations_tab']", + run: function() {}, + }, + { + content: "Enter an analytic distribution", + trigger: "div[name='analytic_distribution'] .o_input_dropdown", + run: "click", + }, + { + content: "Select analytic distribution", + trigger: "tr[name='line_0'] input", + run: "edit analytic_account", + }, + { + trigger: ".ui-autocomplete", + }, + { + content: "Select analytic distribution", + trigger: ".ui-autocomplete:visible li:contains('analytic_account')", + run: "click", + }, + { + content: "Close the analytic distribution", + trigger: ".o_button", + run: "click", + }, + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + }, + ] +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_statements.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_statements.js new file mode 100644 index 0000000..31d37e8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_statements.js @@ -0,0 +1,95 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { stepUtils } from "@web_tour/tour_service/tour_utils"; +import { accountTourSteps } from "@account/js/tours/account"; + +registry.category("web_tour.tours").add('account_accountant_bank_rec_widget_statements', + { + url: '/odoo', + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + { + trigger: ".o_breadcrumb", + }, + { + content: "Open the bank reconciliation widget", + trigger: "button.btn-secondary[name='action_open_reconcile']", + run: "click", + }, + { + content: "Statement button", + trigger: + ".o_bank_rec_st_line:eq(2) a.oe_kanban_action:contains('Statement'):not(:visible)", + run: "click", + }, + { + trigger: ".modal-dialog:contains('Create Statement')", + }, + { + content: "Save the statement with proposed values", + trigger: ".o_form_button_save", + run: "click", + }, + { + content: "Click the Valid Statement with $ 1,000.00 that is visible in Kanban", + trigger: "span[name='kanban-subline-clickable-amount']:contains('$ 1,000.00')", + run: "click", + }, + { + content: "Modify the end balance", + trigger: "input[id='balance_end_real_0']", + run: "edit 100 && click body", + }, + { + trigger: ".alert-warning:contains('The running balance')", + }, + { + content: "Dialog displays warning, save anyway", + trigger: ".breadcrumb-item.o_back_button:nth-of-type(2)", + run: "click", + }, + { + trigger: ".btn-link:contains('$ 2,100.00')", + }, + { + content: "Click the red statement, after checking the balance", + trigger: "span[name='kanban-subline-clickable-amount']:contains('$ 100.00')", + run: "click", + }, + { + content: "Back in the form view", + trigger: ".alert-warning:contains('The running balance')", + }, + { + content: "Click on Action", + trigger: ".o_cp_action_menus button", + run: "click", + }, + { + content: "Click on Delete", + trigger: ".o-dropdown--menu span:contains('Delete')", + run: "click", + }, + { + content: "Confirm Deletion", + trigger: ".btn-primary:contains('Delete')", + run: "click", + }, + { + trigger: ".o_kanban_renderer:not(:has(.kanban-statement))", + }, + { + content: "balance displays $3000.00 and no statement", + trigger: ".btn-link:contains('$ 3,000')", + }, + // End + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + } + ] +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_ui.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_ui.js new file mode 100644 index 0000000..00b9173 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_ui.js @@ -0,0 +1,960 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { stepUtils } from "@web_tour/tour_service/tour_utils"; +import { patch } from "@web/core/utils/patch"; +import { accountTourSteps } from "@account/js/tours/account"; + +patch(accountTourSteps, { + bankRecUiReportSteps() { + return [ + { + trigger: ".o_bank_rec_selected_st_line:contains('line1')", + }, + { + content: "balance is 2100", + trigger: ".btn-link:contains('$ 2,100.00')", + }, + ]; + }, +}); + +registry.category("web_tour.tours").add("account_accountant_bank_rec_widget_ui", { + url: "/odoo", + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + + // Open the widget. The first line should be selected by default. + { + trigger: ".o_breadcrumb", + }, + { + content: "Open the bank reconciliation widget", + trigger: "button.btn-secondary[name='action_open_reconcile']", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line1')", + }, + { + content: "'line1' should be selected and form mounted", + trigger: ".o_bank_rec_selected_st_line:contains('line1')", + }, + // Select line2. It should remain selected when returning using the breadcrumbs. + { + trigger: ".o_bank_rec_st_line:contains('line3')", + }, + { + content: "select 'line2'", + trigger: ".o_bank_rec_st_line:contains('line2')", + run: "click", + }, + { + content: "'line2' should be selected", + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + }, + { + content: "View an invoice", + trigger: "button.btn-secondary[name='action_open_business_doc']:eq(1)", + run: "click", + }, + { + trigger: ".o_breadcrumb .active:contains('INV/2019/00001')", + }, + { + content: "Breadcrumb back to Bank Reconciliation from INV/2019/00001", + trigger: ".breadcrumb-item:contains('Bank Reconciliation')", + run: "click", + }, + { + trigger: ".o_bank_rec_st_line:contains('line1')", + }, + { + content: "'line2' should be selected after returning", + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + { + content: "'line2' form mounted", + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + run: "click", + }, + // Keep AML search, and prepared entry (line_ids) when changing tabs, using breadcrumbs, and view switcher + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr:nth-child(2) td[name='move_id']:contains('INV/2019/00001')", + }, + { + content: "AMLs list has both invoices", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr:nth-child(1) td[name='move_id']:contains('INV/2019/00002')", + }, + { + trigger: "a.active[name='amls_tab']", + }, + { + content: "Search for INV/2019/00001", + trigger: "div.bank_rec_widget_form_amls_list_anchor .o_searchview_input", + run: "edit INV/2019/00001", + }, + { + content: "Select the Journal Entry search option from the dropdown", + trigger: ".o_searchview_autocomplete li:contains(Journal Entry)", + run: "click", + }, + { + content: "AMLs list only displays one invoice", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr:nth-child(1) td[name='move_id']:contains('INV/2019/00001')", + }, + { + content: "Liquidity line displays debit '$ 1,000.00'", + trigger: + "div[name='line_ids'] table.o_list_table tr.o_bank_rec_liquidity_line td[field='debit']:contains('$ 1,000.00')", + }, + { + content: "Select the liquidity line", + trigger: "tr.o_bank_rec_liquidity_line td[field='debit']", + run: "click", + }, + { + content: "Modify the liquidity line amount", + trigger: "div[name='amount_currency'] input", + run: "edit 100.00 && click body", + }, + { + content: "Liquidity line displays debit '$ 100.00'", + trigger: + "div[name='line_ids'] table.o_list_table tr.o_bank_rec_liquidity_line td[field='debit']:contains('$ 100.00')", + }, + { + trigger: "div[name='partner_id'] input", + }, + { + content: "Select 'amls_tab'", + trigger: "a[name='amls_tab']", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor .o_searchview_facet:nth-child(1) .o_facet_value:contains('INV/2019/00001')", + }, + { + content: "AMLs list contains the search facet, and one invoice - select it", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr:nth-child(1) td[name='move_id']:contains('INV/2019/00001')", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + { + content: "Check INV/2019/00001 is well marked as selected", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + { + content: "View an invoice", + trigger: "button.btn-secondary[name='action_open_business_doc']:nth-child(1)", + run: "click", + }, + { + trigger: ".o_breadcrumb .active:contains('INV/2019/00001')", + }, + { + content: "Breadcrumb back to Bank Reconciliation from INV/2019/00001", + trigger: ".breadcrumb-item:contains('Bank Reconciliation')", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor .o_searchview_facet:nth-child(1) .o_facet_value:contains('INV/2019/00001')", + }, + { + content: "Check INV/2019/00001 is selected and still contains the search facet", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + // Search should remove some lines, select the first unmatched record, and persist when returning with breadcrumbs + { + trigger: "a.active[name='amls_tab']", + }, + { + content: "Search for line2", + trigger: "div.o_kanban_view .o_searchview_input", + run: "fill line2", + }, + { + content: "Select the Transaction search option from the dropdown", + trigger: ".o_searchview_autocomplete li:contains(Transaction)", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + { + content: "'line2' should be selected", + trigger: ".o_bank_rec_st_line:last():contains('line2')", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor .o_searchview_facet:nth-child(1) .o_facet_value:contains('INV/2019/00001')", + }, + { + content: + "Nothing has changed: INV/2019/00001 is selected and still contains the search facet", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + { + trigger: ".o_switch_view.o_kanban.active", + }, + { + content: "Switch to list view", + trigger: ".o_switch_view.o_list", + run: "click", + }, + { + trigger: ".o_switch_view.o_list.active", + }, + { + content: "Switch back to kanban", + trigger: ".o_switch_view.o_kanban", + run: "click", + }, + { + content: "Remove the kanban filter for line2", + trigger: ".o_kanban_view .o_searchview_facet:nth-child(3) .o_facet_remove", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor .o_searchview_facet:nth-child(1) .o_facet_value:contains('INV/2019/00001')", + }, + { + content: + "Nothing has changed: INV/2019/00001 is still selected and contains the search facet", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + // AML Search Facet is removed, and line_ids reset when changing line + { + trigger: ".o_bank_rec_st_line:contains('line3')", + }, + { + content: "selecting 'line1' should reset the AML search filter ", + trigger: ".o_bank_rec_st_line:contains('line1')", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line1')", + }, + { + content: "select 'line2' again", + trigger: ".o_bank_rec_st_line:contains('line2')", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + { + content: "Bank Suspense Account is back", + trigger: "div[name='line_ids'] .o_bank_rec_auto_balance_line", + }, + { + content: "AML Search Filter has been reset", + trigger: ".o_list_view .o_searchview_input_container:not(:has(.o_searchview_facet))", + }, + // Test statement line selection when using the pager + { + content: "Click Pager", + trigger: ".o_pager_value:first()", + run: "click", + }, + { + content: "Change pager to display lines 1-2", + trigger: "input.o_pager_value", + run: "edit 1-2 && click body", + }, + { + trigger: ".o_pager_value:contains('1-2')", + }, + { + content: "Last St Line is line2", + trigger: ".o_bank_rec_st_line:last():contains('line2')", + }, + { + content: "Page Next", + trigger: ".o_pager_next:first():not(:disabled)", + run: "click", + }, + { + trigger: ".o_pager_value:contains('3-3')", + }, + { + content: "Statement line3 is selected", + trigger: ".o_bank_rec_selected_st_line:contains('line3')", + }, + { + content: "Page to beginning", + trigger: ".o_pager_next:first()", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line1')", + }, + { + content: "Statement line1 is selected", + trigger: ".o_bank_rec_selected_st_line:contains('line1')", + }, + // HTML buttons + { + content: "Mount an invoice", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table td[name='move_id']:contains('INV/2019/00003')", + run: "click", + }, + { + trigger: + "div[name='line_ids']:has(.text-decoration-line-through:contains('$ 2,000.00'))", + }, + { + content: "Select the mounted invoice line and check the strikethrough value", + trigger: + "div[name='line_ids'] tr.o_data_row:last() td[field='name']:contains('INV/2019/00003')", + run: "click", + }, + { + trigger: "a.active[name='manual_operations_tab']", + }, + { + content: "Fully Paid button", + trigger: "button[name='action_apply_line_suggestion']:contains('fully paid')", + run: "click", + }, + { + content: "Check the remainder", + trigger: + "div[name='line_ids'] tr.o_data_row:contains('Suspense') td[field='debit']:contains('$ 1,000.00')", + }, + { + content: "Partial Payment", + trigger: "button[name='action_apply_line_suggestion']:contains('partial payment')", + run: "click", + }, + { + trigger: "button[name='action_apply_line_suggestion']:contains('fully paid')", + }, + { + content: "View Invoice 0003", + trigger: "button[name='action_redirect_to_move']", + run: "click", + }, + { + trigger: ".o_breadcrumb .active:contains('INV/2019/00003')", + }, + { + content: "Breadcrumb back to Bank Reconciliation from INV/2019/00003", + trigger: ".breadcrumb-item:contains('Bank Reconciliation')", + run: "click", + }, + { + content: "Select the mounted invoice line INV/2019/00003", + trigger: + "div[name='line_ids'] tr.o_data_row:last() td[field='name']:contains('INV/2019/00003')", + run: "click", + }, + // Match Existing entries tab is activated when line is removed + { + trigger: "a.active[name='manual_operations_tab']", + }, + { + content: "Remove the invoice", + trigger: ".o_list_record_remove .fa-trash-o", + run: "click", + }, + { + content: "amls_tab is activated", + trigger: "a.active[name='amls_tab']", + }, + { + content: "Activate Manual Operations to add manual entries", + trigger: "a[name='manual_operations_tab']", + run: "click", + }, + { + content: "add manual entry 1", + trigger: "div[name='amount_currency'] input", + run: "edit -600.0 && click body", + }, + { + content: "mount the remaining opening balance line", + trigger: + "div[name='line_ids'] tr.o_data_row:contains('Suspense') td[field='credit']:contains('$ 400.00')", + run: "click", + }, + { + trigger: "div[name='amount_currency'] input:value('-400.00'):focus-within", + }, + { + content: "Remove the manual entry", + trigger: ".o_list_record_remove .fa-trash-o", + run: "click", + }, + { + trigger: + "div[name='line_ids'] tr.o_data_row:contains('Suspense') td[field='credit']:contains('$ 1,000.00')", + }, + { + content: "amls_tab is activated and auto balancing line is 1000", + trigger: "a.active[name='amls_tab']", + }, + { + content: "Mount another invoice", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table td[name='move_id']:contains('INV/2019/00001')", + run: "click", + }, + // After validating, line1 should disappear & line2 should be selected (due to filters) + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + { + content: "Validate line1", + trigger: "button:contains('Validate')", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + { + content: "The 'line2' is the first kanban record and is selected", + trigger: ".o_bank_rec_st_line:first():contains('line2')", + }, + // Test Reset, "Matched" badge and double-click + { + content: "Remove the kanban filter for 'Not Matched'", + trigger: ".o_kanban_view .o_searchview_facet:nth-child(2) .o_facet_remove", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + { + content: "The 'line1' is the first kanban record with line2 selected", + trigger: ".o_bank_rec_st_line:first():contains('line1')", + }, + { + content: "Mount invoice 2 for line 2", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table td[name='move_id']:contains('INV/2019/00002')", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00002')", + }, + { + content: "Validate line2 with double click", + trigger: "button:contains('Validate')", + run: "dblclick", + }, + { + trigger: ".o_bank_rec_st_line:contains('line2') .badge.text-bg-success", + }, + { + content: "Click Pager again after line2 is matched", + trigger: ".o_pager_value:first()", + run: "click", + }, + { + content: "Change pager to display lines 1-3", + trigger: "input.o_pager_value", + run: "edit 1-3 && click body", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line3')", + }, + { + content: "manually select line2 again by clicking it's matched icon", + trigger: ".badge.text-bg-success:last()", + run: "click", + }, + { + trigger: + "div[name='line_ids']:not(:has(.fa-trash-o)) td[field='name']:contains('line2')", + }, + { + content: "Reset line2", + trigger: "button:contains('Reset')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line2'):not(:has(div.badge))", + }, + { + content: "amls_tab is activated while still on line2 which doesn't contain a badge", + trigger: ".o_notebook a.active[name='amls_tab']", + }, + // Test view_switcher + { + trigger: ".o_switch_view.o_kanban.active", + }, + { + content: "Switch to list view", + trigger: ".o_switch_view.o_list", + run: "click", + }, + { + trigger: ".btn-secondary:contains('View')", + }, + { + content: "Select the first Match Button (line2)", + trigger: ".btn-secondary:contains('Match')", + run: "click", + }, + { + trigger: ".o_bank_rec_st_line:last():contains('line2')", + }, + { + content: "Last St Line is line2", + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + run: "click", + }, + { + content: "Button To Check will reconcile since partner is saved on line2", + trigger: ".btn-secondary:contains('To Check')", + run: "click", + }, + { + trigger: + ".o_bank_rec_selected_st_line:contains('line2'):has(div.badge[title='Matched'] i):has(span.badge:contains('To check'))", + }, + { + content: "both badges are visible, trash icon is not, manual operation tab is active", + trigger: + "div[name='line_ids']:not(:has(.fa-trash-o))+.o_notebook a.active[name='manual_operations_tab']", + }, + { + trigger: ".o_switch_view.o_kanban.active", + }, + { + content: "Switch to list view", + trigger: ".o_switch_view.o_list", + run: "click", + }, + { + trigger: ".o_switch_view.o_list.active", + }, + { + content: "Remove the line filter", + trigger: ".o_searchview_facet:contains('0002') .o_facet_remove", + run: "click", + }, + { + trigger: ".o_data_row:contains('line2'):has(.btn-secondary:contains('View'))", + }, + { + content: "Select the first Match Button (line3)", + trigger: ".btn-secondary:contains('Match')", + run: "click", + }, + { + trigger: ".o_bank_rec_stats_buttons", + }, + { + content: "Open search bar menu", + trigger: ".o_searchview_dropdown_toggler:eq(0)", + run: "click", + }, + // Test Reco Model + { + trigger: ".o-dropdown--menu.o_search_bar_menu", + }, + { + content: "Choose a filter", + trigger: ".o_search_bar_menu .dropdown-item:first()", + run: "click", + }, + { + trigger: ".o-dropdown--menu", + }, + { + content: "Not Matched Filter", + trigger: ".dropdown-item:contains('Not Matched')", + run: "click", + }, + { + trigger: ".o_switch_view.o_kanban.active", + }, + { + content: "reco model dropdown", + trigger: ".bank_rec_reco_model_dropdown i", + run: "click", + }, + { + trigger: ".o-dropdown--menu", + }, + { + content: "create model", + trigger: ".dropdown-item:contains('Create model')", + run: "click", + }, + { + content: "model name", + trigger: "input#name_0", + run: "edit Bank Fees", + }, + { + content: "add an account", + trigger: "a:contains('Add a line')", + run: "click", + }, + { + content: "search for bank fees account", + trigger: "[name='account_id'] input", + run: "edit Bank Fees", + }, + { + trigger: ".o-autocomplete--dropdown-menu", + }, + { + content: "select the bank fees account", + trigger: ".o-autocomplete--dropdown-item:contains('Bank Fees')", + run: "click", + }, + { + trigger: ".o_breadcrumb .active > span:contains('New')", + }, + { + content: "Breadcrumb back to Bank Reconciliation from the model", + trigger: ".breadcrumb-item:contains('Bank Reconciliation')", + run: "click", + }, + { + content: "Choose Bank Fees Model", + trigger: ".recon_model_button:contains('Bank Fees')", + run: "click", + }, + { + content: "Validate line3", + trigger: "button:contains('Validate').btn-primary", + run: "dblclick", + }, + { + trigger: ".o_reward_rainbow_man", + }, + { + content: + "Remove the kanbans 'not matched' filter to reset all lines - use the rainbow man button", + trigger: "p.btn-primary:contains('All Transactions')", + run: "click", + }, + { + trigger: + ".o_kanban_view .o_searchview:first() .o_searchview_facet:last():contains('Bank')", + }, + { + content: "Wait for search model change and line3 to appear", + trigger: ".o_bank_rec_st_line:last():contains('line3')", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + }, + { + content: "'line2' should be selected, reset it", + trigger: "button:contains('Reset')", + run: "click", + }, + { + trigger: ".o_bank_rec_st_line:contains('line2'):not(:has(div.badge))", + }, + { + content: "select matched 'line3'", + trigger: ".o_bank_rec_st_line:contains('line3')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line3')", + }, + { + content: "'line3' should be selected, reset it", + trigger: "button:contains('Reset')", + run: "click", + }, + { + trigger: ".o_bank_rec_st_line:contains('line3'):not(:has(div.badge))", + }, + { + content: "select matched 'line1'", + trigger: ".o_bank_rec_st_line:contains('line1')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line1')", + }, + { + content: "'line1' should be selected, reset it", + trigger: "button:contains('Reset')", + run: "click", + }, + { + trigger: ".o_bank_rec_stats_buttons", + }, + { + content: "Open search bar menu", + trigger: ".o_searchview_dropdown_toggler:eq(0)", + run: "click", + }, + { + trigger: "button:contains('Validate')", + }, + { + content: "Filter Menu", + trigger: ".o_search_bar_menu .dropdown-item:first()", + run: "click", + }, + { + trigger: ".o-dropdown--menu", + }, + { + content: "Activate the Not Matched filter", + trigger: ".dropdown-item:contains('Not Matched')", + run: "click", + }, + { + trigger: ".o_searchview_facet:contains('Not Matched')", + }, + { + content: "Close the Filter Menu", + trigger: ".o_searchview_dropdown_toggler:eq(0)", + run: "click", + }, + { + trigger: ".o_searchview_facet:contains('Not Matched')", + }, + { + content: "select 'line2'", + trigger: ".o_bank_rec_st_line:contains('line2')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + }, + { + content: "Validate 'line2' again", + trigger: "button:contains('Validate')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line3')", + }, + { + content: "'line3' should be selected now", + trigger: ".o_bank_rec_selected_st_line:contains('line3')", + }, + // Test the Balance when changing journal and liquidity line + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + trigger: ".o_breadcrumb", + }, + { + content: "Open the bank reconciliation widget for Bank2", + trigger: "button.btn-secondary[name='action_open_reconcile']:last()", + run: "click", + }, + { + content: "Remove the kanbans 'not matched' filter", + trigger: ".o_kanban_view .o_searchview_facet:nth-child(2) .o_facet_remove", + run: "click", + }, + { + content: "Remove the kanban 'journal' filter", + trigger: ".o_kanban_view .o_searchview_facet:nth-child(1) .o_facet_remove", + run: "click", + }, + { + content: "select 'line1' from another journal", + trigger: ".o_bank_rec_st_line:contains('line1')", + run: "click", + }, + ...accountTourSteps.bankRecUiReportSteps(), + { + content: "select 'line4' from this journal", + trigger: ".o_bank_rec_st_line:contains('line4')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line4')", + }, + { + content: "balance is $222.22", + trigger: ".btn-link:contains('$ 222.22')", + }, + { + content: "Select the liquidity line", + trigger: "tr.o_bank_rec_liquidity_line td[field='debit']", + run: "click", + }, + { + trigger: "div[name='amount_currency'] input:focus-within", + }, + { + content: "Modify the liquidity line amount", + trigger: "div[name='amount_currency'] input", + run: "edit -333.33 && click body", + }, + { + trigger: ".btn-link:contains('$ -333.33')", + }, + { + content: "balance displays $-333.33", + trigger: ".btn-link:contains('$ -333.33')", + }, + { + content: "Modify the label", + trigger: "div[name='name'] input", + run: "edit Spontaneous Combustion && click body", + }, + { + content: "statement line displays combustion and $-333.33", + trigger: ".o_bank_rec_selected_st_line:contains('Combustion'):contains('$ -333.33')", + }, + // Test that changing the balance in the list view updates the right side of the kanban view + // (including reapplying matching rules) + { + content: "select matched 'line2'", + trigger: ".o_bank_rec_st_line:contains('line2')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line2')", + }, + { + content: "'line2' should be selected, reset it", + trigger: "button:contains('Reset')", + run: "click", + }, + { + trigger: ".o_bank_rec_selected_st_line:contains('line2'):not(:has(div.badge))", + }, + { + content: "Liquidity line displays debit '$ 100.00'", + trigger: + "div[name='line_ids'] table.o_list_table tr.o_bank_rec_liquidity_line td[field='debit']:contains('$ 100.00')", + }, + { + trigger: ".o_switch_view.o_kanban.active", + }, + { + content: "Switch to list view", + trigger: ".o_switch_view.o_list", + run: "click", + }, + { + content: "Click amount field of 'line2'; Selects the row", + trigger: "table.o_list_table tr.o_data_row:contains('line2') td[name='amount']", + run: "click", + }, + { + content: "Set balance of 'line2' (selected row) to 500.00", + trigger: "table.o_list_table tr.o_data_row.o_selected_row td[name='amount'] input", + run: "edit 500.00 && click body", + }, + { + trigger: ".o_switch_view.o_list.active", + }, + { + content: "Switch back to kanban", + trigger: ".o_switch_view.o_kanban", + run: "click", + }, + { + content: "'line2' is still selected", + trigger: ".o_bank_rec_st_line:contains('line2')", + }, + { + content: "Liquidity line displays debit '$ 500.00'", + trigger: + "div[name='line_ids'] table.o_list_table tr.o_bank_rec_liquidity_line td[field='debit']:contains('$ 500.00')", + }, + { + content: + "'INV/2019/00001' has been selected as matching existing entry by matching rules", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='name']:contains('INV/2019/00001')", + }, + // End + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + }, + ], +}); + +registry.category("web_tour.tours").add('account_accountant_bank_rec_widget_reconciliation_button', + { + url: '/odoo', + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + { + content: "Open the bank reconciliation widget", + trigger: "button.btn-secondary[name='action_open_reconcile']", + run: "click", + }, + { + content: "Remove suggested line, if present", + trigger: ".o_list_record_remove", + run() { + const button = document.querySelector('.fa-trash-o'); + if(button) { + button.click(); + } + } + }, + { + content: "Wait for deletion", + trigger: ".o_data_row:contains('Open balance')", + }, + { + content: "Select reconciliation model creating a new move", + trigger: ".recon_model_button:contains('test reconcile')", + run: "click", + }, + { + content: "Confirm move created through reconciliation model writeoff button", + trigger: "button[name=action_post]", + run: "click", + }, + { + trigger: ".o_breadcrumb", + }, + { + content: "Breadcrumb back to Bank Reconciliation from created move", + trigger: ".breadcrumb-item:contains('Bank Reconciliation')", + run: "click", + }, + { + content: "Validate created move added as a line in reco widget", + trigger: "button:contains('Validate')", + run: "click", + }, + // End + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + }, + ], +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_widget.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_widget.js new file mode 100644 index 0000000..38296b8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_bank_rec_widget.js @@ -0,0 +1,236 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { stepUtils } from "@web_tour/tour_service/tour_utils"; +import { accountTourSteps } from "@account/js/tours/account"; + +registry.category("web_tour.tours").add("account_accountant_bank_rec_widget", { + url: "/odoo", + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + + // Open the widget. The first line should be selected by default. + { + trigger: ".o_breadcrumb", + }, + { + content: "Open the bank reconciliation widget", + trigger: "button.btn-secondary[name='action_open_reconcile']", + run: "click", + }, + { + trigger: "div[name='line_ids']", + }, + { + content: "The 'line1' should be selected by default", + trigger: "div[name='line_ids'] td[field='name']:contains('line1')", + }, + + // Test 1: Check the loading of lazy notebook tabs. + // Check 'amls_tab' (active by default). + { + trigger: "div.bank_rec_widget_form_amls_list_anchor table.o_list_table", + }, + { + content: "The 'amls_tab' should be active and the inner list view loaded", + trigger: "a.active[name='amls_tab']", + }, + // Check 'discuss_tab'. + { + trigger: "a.active[name='amls_tab']", + }, + { + content: "Click on the 'discuss_tab'", + trigger: "a[name='discuss_tab']", + run: "click", + }, + { + trigger: "a.active[name='discuss_tab']", + }, + { + content: "The 'discuss_tab' should be active and the chatter loaded", + trigger: "div.bank_rec_widget_form_discuss_anchor div.o-mail-Chatter", + }, + // Check 'manual_operations_tab'. + { + trigger: "tr.o_bank_rec_auto_balance_line", + }, + { + content: "Click on the 'auto_balance' to make the 'manual_operations_tab' visible", + trigger: "tr.o_bank_rec_auto_balance_line td[field='name']", + run: "click", + }, + { + content: "The 'manual_operations_tab' should be active", + trigger: "a.active[name='manual_operations_tab']", + }, + { + content: "The 'name' field should be focus automatically", + trigger: "div.o_notebook div[name='name'] input:focus", + }, + { + trigger: "tr.o_bank_rec_auto_balance_line", + }, + { + content: "Click on the 'credit' field to change the focus from 'name' to 'amount_currency'", + trigger: "tr.o_bank_rec_auto_balance_line td[field='credit']", + run: "click", + }, + { + content: "Wait to avoid non-deterministic errors on the next step", + trigger: "tr.o_bank_rec_auto_balance_line td[field='credit']", + }, + { + content: "The 'balance' field should be focus now", + trigger: "div.o_notebook div[name='amount_currency'] input:focus", + }, + + // Test 2: Test validation + auto select the next line. + { + trigger: "a.active[name='manual_operations_tab']", + }, + { + content: "Click on the 'amls_tab'", + trigger: "a[name='amls_tab']", + run: "click", + }, + { + trigger: "a.active[name='amls_tab']", + }, + { + content: "Mount INV/2019/00002", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table td[name='move_id']:contains('INV/2019/00002')", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00002')", + }, + { + content: "Check INV/2019/00002 is well marked as selected", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00002')", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00002')", + }, + { + content: "Remove INV/2019/00002", + trigger: "tr td.o_list_record_remove button", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr:not(.o_rec_widget_list_selected_item) td[name='move_id']:contains('INV/2019/00002')", + }, + { + content: "Mount INV/2019/00001", + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table td[name='move_id']:contains('INV/2019/00001')", + run: "click", + }, + { + trigger: + "div.bank_rec_widget_form_amls_list_anchor table.o_list_table tr.o_rec_widget_list_selected_item td[name='move_id']:contains('INV/2019/00001')", + }, + { + content: "Validate", + trigger: "button:contains('Validate')", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + { + content: "The 'line2' is the next not already reconciled line", + trigger: "div[name='line_ids'] td[field='name']:contains('line2')", + }, + + // Test 3: Test manual operations tab. + { + content: "Click on 'credit'", + trigger: "div[name='line_ids'] td[field='credit']:last", + run: "click", + }, + { + content: + "The 'manual_operations_tab' should be active now and the auto_balance line mounted in edit", + trigger: "a.active[name='manual_operations_tab']", + }, + { + content: "The last line should be selected", + trigger: "div[name='line_ids'] tr.o_bank_rec_selected_line", + }, + { + content: "Search for 'partner_a'", + trigger: "div[name='partner_id'] input", + run: "edit partner_a", + }, + { + trigger: ".ui-autocomplete .o_m2o_dropdown_option a:contains('Create')", + }, + { + content: "Select 'partner_a'", + trigger: ".ui-autocomplete:visible li:contains('partner_a')", + run: "click", + }, + { + trigger: + "tr:not(.o_bank_rec_auto_balance_line) td[field='partner_id']:contains('partner_a')", + }, + { + content: "Select the payable account", + trigger: "button:contains('Payable')", + run: "click", + }, + { + trigger: + "tr:not(.o_bank_rec_auto_balance_line) td[field='account_id']:contains('Payable')", + }, + { + content: "Enter a tax", + trigger: "div[name='tax_ids'] input", + run: "edit 15", + }, + { + trigger: ".ui-autocomplete", + }, + { + content: "Select 'Tax 15% (Sales)'", + trigger: ".ui-autocomplete:visible li:contains('Sales')", + run: "click", + }, + { + content: "Tax column appears in list of lines", + trigger: "div[name='line_ids'] td[field='tax_ids']", + }, + { + content: "Wait to avoid non-deterministic errors on the next step", + trigger: "div[name='line_ids'] td:contains('Tax Received')", + }, + { + trigger: "button.btn-primary:contains('Validate')", + }, + { + content: "Validate", + trigger: "button:contains('Validate')", + run: "click", + }, + { + trigger: "div[name='line_ids'] td[field='name']:contains('line3')", + }, + { + content: "The 'line3' is the next not already reconciled line", + trigger: "div[name='line_ids'] td[field='name']:contains('line3')", + }, + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + }, + ], +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_journal_items_export.js b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_journal_items_export.js new file mode 100644 index 0000000..c656afc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/static/tests/tours/test_tour_journal_items_export.js @@ -0,0 +1,51 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { stepUtils } from "@web_tour/tour_service/tour_utils"; +import { accountTourSteps } from "@account/js/tours/account"; + +registry.category("web_tour.tours").add("account_accountant_journal_items_export", { + url: "/web", + steps: () => [ + stepUtils.showAppsMenuItem(), + ...accountTourSteps.goToAccountMenu("Open the accounting module"), + + { + content: "Open journal items list view", + trigger: 'button[data-menu-xmlid="account.menu_finance_entries"]', + run: "click", + }, + { + content: "Open journal items list view", + trigger: 'a[data-menu-xmlid="account.menu_action_account_moves_all"]', + run: "click", + }, + { + content: "Select all items", + trigger: 'thead tr th.o_list_record_selector', + run: "click", + }, + { + content: "Open export dialog", + trigger: 'i.fa-cog', + run: "click", + }, + { + content: "Open export dialog", + trigger: 'i.fa-upload', + run: "click", + }, + { + content: "Click on the cancel button", + trigger: 'button.o_form_button_cancel', + run: "click", + }, + // End + ...stepUtils.toggleHomeMenu(), + ...accountTourSteps.goToAccountMenu("Reset back to accounting module"), + { + content: "check that we're back on the dashboard", + trigger: 'a:contains("Customer Invoices")', + }, + ], +}); diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/__init__.py b/dev_odex30_accounting/odex30_account_accountant/tests/__init__.py new file mode 100644 index 0000000..771a109 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/__init__.py @@ -0,0 +1,12 @@ +from . import test_account_fiscal_year +from . import test_account_payment +from . import test_bank_rec_widget +from . import test_bank_rec_widget_tour +from . import test_prediction +from . import test_reconciliation_matching_rules +from . import test_account_auto_reconcile_wizard +from . import test_account_reconcile_wizard +from . import test_deferred_management +from . import test_ui +from . import test_signature +from . import test_change_lock_date_wizard diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_account_auto_reconcile_wizard.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_auto_reconcile_wizard.py new file mode 100644 index 0000000..bca7fe7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_auto_reconcile_wizard.py @@ -0,0 +1,244 @@ +from odoo import fields +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.exceptions import UserError +from odoo.tests import tagged + + +@tagged('post_install', '-at_install') +class TestAccountAutoReconcileWizard(AccountTestInvoicingCommon): + """ Tests the account automatic reconciliation and its wizard. """ + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.comp_curr = cls.company_data['currency'] + cls.foreign_curr = cls.setup_other_currency('EUR') + + cls.misc_journal = cls.company_data['default_journal_misc'] + cls.partners = cls.partner_a + cls.partner_b + cls.receivable_account = cls.company_data['default_account_receivable'] + cls.payable_account = cls.company_data['default_account_payable'] + cls.revenue_account = cls.company_data['default_account_revenue'] + cls.test_date = fields.Date.from_string('2016-01-01') + + def _create_many_lines(self): + self.line_1_group_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.line_2_group_1 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + self.line_3_group_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-03', partner=self.partner_a) + self.line_4_group_1 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-04', partner=self.partner_a) + self.line_5_group_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-05', partner=self.partner_a) + self.group_1 = self.line_1_group_1 + self.line_2_group_1 + self.line_3_group_1 + self.line_4_group_1 + self.line_5_group_1 + + self.line_1_group_2 = self.create_line_for_reconciliation(500.0, 500.0, self.comp_curr, '2016-01-01', partner=self.partner_b) + self.line_2_group_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.comp_curr, '2016-01-01', partner=self.partner_b) + self.line_3_group_2 = self.create_line_for_reconciliation(500.0, 500.0, self.comp_curr, '2017-01-02', partner=self.partner_b) + self.line_4_group_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.comp_curr, '2017-01-02', partner=self.partner_b) + self.group_2 = self.line_1_group_2 + self.line_2_group_2 + self.line_3_group_2 + self.line_4_group_2 + + self.line_1_group_3 = self.create_line_for_reconciliation(1500.0, 3000.0, self.foreign_curr, '2016-01-01', partner=self.partner_b) + self.line_2_group_3 = self.create_line_for_reconciliation(-1000.0, -3000.0, self.foreign_curr, '2017-01-01', partner=self.partner_b) + self.line_3_group_3 = self.create_line_for_reconciliation(3000.0, 3000.0, self.comp_curr, '2016-01-01', partner=self.partner_b) + self.line_4_group_3 = self.create_line_for_reconciliation(-3000.0, -3000.0, self.comp_curr, '2016-01-01', partner=self.partner_b) + self.group_3 = self.line_1_group_3 + self.line_2_group_3 + self.line_3_group_3 + self.line_4_group_3 + + self.line_1_group_4 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', account_1=self.payable_account, partner=self.partner_a) + self.line_2_group_4 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', account_1=self.payable_account, partner=self.partner_a) + self.group_4 = self.line_1_group_4 + self.line_2_group_4 + + def test_auto_reconcile_one_to_one(self): + self._create_many_lines() + should_be_reconciled = self.line_1_group_1 + self.line_2_group_1 + self.line_3_group_1 + self.line_4_group_1 \ + + self.line_1_group_2 + self.line_2_group_2 \ + + self.line_1_group_3 + self.line_2_group_3 + self.line_3_group_3 + self.line_4_group_3 + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + 'partner_ids': self.partners.ids, + 'search_mode': 'one_to_one', + }) + wizard.auto_reconcile() + + self.assertTrue(should_be_reconciled.full_reconcile_id) + self.assertEqual(self.line_1_group_1.full_reconcile_id, self.line_2_group_1.full_reconcile_id, + "Entries should be reconciled together since they are in the same group and have closer dates.") + self.assertEqual(self.line_3_group_1.full_reconcile_id, self.line_4_group_1.full_reconcile_id, + "Entries should be reconciled together since they are in the same group and have closer dates.") + self.assertEqual(self.line_1_group_2.full_reconcile_id, self.line_1_group_2.full_reconcile_id, + "Entries should be reconciled together since they are in the same group and have closer dates.") + self.assertEqual(self.line_1_group_3.full_reconcile_id, self.line_2_group_3.full_reconcile_id, + "Entries should be reconciled together since they are in the same group and have closer dates.") + self.assertEqual(self.line_3_group_3.full_reconcile_id, self.line_4_group_3.full_reconcile_id, + "Entries should be reconciled together since they are in the same group and have closer dates.") + self.assertNotEqual(self.line_2_group_3.full_reconcile_id, self.line_3_group_3.full_reconcile_id, + "Entries should NOT be reconciled together as they are of different currencies.") + self.assertFalse(self.line_5_group_1.reconciled, + "This entry shouldn't be reconciled since group 1 has an odd number of lines, they can't all be reconciled, and it's the most recent one.") + self.assertFalse((self.line_3_group_2 + self.line_4_group_2).full_reconcile_id, + "Entries shouldn't be reconciled since it's outside of accepted date range of the wizard.") + self.assertFalse((self.line_1_group_4 + self.line_2_group_4).full_reconcile_id, + "Entries shouldn't be reconciled since their account is out of the wizard's scope.") + + def test_auto_reconcile_zero_balance(self): + self._create_many_lines() + should_be_reconciled = self.line_1_group_2 + self.line_2_group_2 + self.group_3 + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + 'partner_ids': self.partners.ids, + 'search_mode': 'zero_balance', + }) + wizard.auto_reconcile() + + self.assertTrue(should_be_reconciled.full_reconcile_id) + self.assertFalse(self.group_1.full_reconcile_id, + "Entries shouldn't be reconciled since their total balance is not zero.") + self.assertEqual((self.line_1_group_2 + self.line_2_group_2).mapped('matching_number'), [self.line_1_group_2.matching_number] * 2, + "Entries should be reconciled together as their total balance is zero.") + self.assertEqual((self.line_1_group_3 + self.line_2_group_3).mapped('matching_number'), [self.line_1_group_3.matching_number] * 2, + "Entries should be reconciled together as their total balance is zero with the same currency.") + self.assertEqual((self.line_3_group_3 + self.line_4_group_3).mapped('matching_number'), [self.line_3_group_3.matching_number] * 2, + "Lines 3 and 4 are reconciled but not with two first lines since their currency is different.") + self.assertFalse(self.group_4.full_reconcile_id, + "Entries shouldn't be reonciled since their account is out of the wizard's scope.") + + def test_nothing_to_auto_reconcile(self): + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + 'partner_ids': self.partners.ids, + 'search_mode': 'zero_balance', + }) + with self.assertRaises(UserError): + wizard.auto_reconcile() + + def test_auto_reconcile_no_account_nor_partner_one_to_one(self): + self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + }) + reconciled_amls = wizard._auto_reconcile_one_to_one() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_no_account_nor_partner_zero_balance(self): + self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + }) + reconciled_amls = wizard._auto_reconcile_zero_balance() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_no_account_one_to_one(self): + self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'partner_ids': self.partners.ids, + }) + reconciled_amls = wizard._auto_reconcile_one_to_one() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_no_account_zero_balance(self): + self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'partner_ids': self.partners.ids, + }) + reconciled_amls = wizard._auto_reconcile_zero_balance() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_no_partner_one_to_one(self): + self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + }) + reconciled_amls = wizard._auto_reconcile_one_to_one() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_no_partner_zero_balance(self): + self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + }) + reconciled_amls = wizard._auto_reconcile_zero_balance() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_rounding_one_to_one(self): + """ Checks that two lines with different values, currency rounding aside, are reconciled in one-to-one mode. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + line_2 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + # Need to manually update the values to bypass ORM + self.env.cr.execute( + """ + UPDATE account_move_line SET amount_residual_currency = 1000.0000001 WHERE id = %(line_1_id)s; + UPDATE account_move_line SET amount_residual_currency = -999.999999 WHERE id = %(line_2_id)s; + """, + {'line_1_id': line_1.id, 'line_2_id': line_2.id} + ) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + }) + reconciled_amls = wizard._auto_reconcile_one_to_one() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_auto_reconcile_rounding_zero_balance(self): + """ Checks that two lines with different values, currency rounding aside, are reconciled in zero balance mode. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-01', partner=self.partner_a) + line_2 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-02', partner=self.partner_a) + # Need to manually update the values to bypass ORM + self.env.cr.execute( + """ + UPDATE account_move_line SET amount_residual_currency = 1000.0000001 WHERE id = %(line_1_id)s; + UPDATE account_move_line SET amount_residual_currency = -999.999999 WHERE id = %(line_2_id)s; + """, + {'line_1_id': line_1.id, 'line_2_id': line_2.id} + ) + wizard = self.env['account.auto.reconcile.wizard'].new({ + 'from_date': '2016-01-01', + 'to_date': '2017-01-01', + 'account_ids': self.receivable_account.ids, + }) + reconciled_amls = wizard._auto_reconcile_zero_balance() + self.assertTrue(reconciled_amls.full_reconcile_id) + + def test_preset_wizard(self): + """ Tests that giving lines_ids to wizard presets correctly values. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-30', partner=self.partner_a) + line_2 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.comp_curr, '2016-01-31', partner=self.partner_a) + wizard = self.env['account.auto.reconcile.wizard'].with_context(domain=[('id', 'in', (line_1 + line_2).ids)]).create({}) + self.assertRecordValues(wizard, [{ + 'account_ids': self.receivable_account.ids, + 'partner_ids': self.partner_a.ids, + 'from_date': fields.Date.from_string('2016-01-30'), + 'to_date': fields.Date.from_string('2016-01-31'), + 'search_mode': 'zero_balance', + }]) + + line_3 = self.create_line_for_reconciliation(1000.0, 1000.0, self.comp_curr, '2016-01-31', partner=self.partner_a) + line_4 = self.create_line_for_reconciliation(-500.0, -500.0, self.comp_curr, '2016-02-28', partner=None) + wizard = self.env['account.auto.reconcile.wizard'].with_context(domain=[('id', 'in', (line_3 + line_4).ids)]).create({}) + self.assertRecordValues(wizard, [{ + 'account_ids': self.receivable_account.ids, + 'partner_ids': [], + 'from_date': fields.Date.from_string('2016-01-31'), + 'to_date': fields.Date.from_string('2016-02-28'), + 'search_mode': 'one_to_one', + }]) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_account_fiscal_year.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_fiscal_year.py new file mode 100644 index 0000000..1fad047 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_fiscal_year.py @@ -0,0 +1,128 @@ +# -*- coding: utf-8 -*- +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged +from odoo import fields + + +@tagged('post_install', '-at_install') +class TestFiscalPosition(AccountTestInvoicingCommon): + + def check_compute_fiscal_year(self, company, date, expected_date_from, expected_date_to): + '''Compute the fiscal year at a certain date for the company passed as parameter. + Then, check if the result matches the 'expected_date_from'/'expected_date_to' dates. + + :param company: The company. + :param date: The date belonging to the fiscal year. + :param expected_date_from: The expected date_from after computation. + :param expected_date_to: The expected date_to after computation. + ''' + current_date = fields.Date.from_string(date) + res = company.compute_fiscalyear_dates(current_date) + self.assertEqual(res['date_from'], fields.Date.from_string(expected_date_from)) + self.assertEqual(res['date_to'], fields.Date.from_string(expected_date_to)) + + def test_default_fiscal_year(self): + '''Basic case with a fiscal year xxxx-01-01 - xxxx-12-31.''' + company = self.env.company + company.fiscalyear_last_day = 31 + company.fiscalyear_last_month = '12' + + self.check_compute_fiscal_year( + company, + '2017-12-31', + '2017-01-01', + '2017-12-31', + ) + + self.check_compute_fiscal_year( + company, + '2017-01-01', + '2017-01-01', + '2017-12-31', + ) + + def test_leap_fiscal_year_1(self): + '''Case with a leap year ending the 29 February.''' + company = self.env.company + company.fiscalyear_last_day = 29 + company.fiscalyear_last_month = '2' + + self.check_compute_fiscal_year( + company, + '2016-02-29', + '2015-03-01', + '2016-02-29', + ) + + self.check_compute_fiscal_year( + company, + '2015-03-01', + '2015-03-01', + '2016-02-29', + ) + + def test_leap_fiscal_year_2(self): + '''Case with a leap year ending the 28 February.''' + company = self.env.company + company.fiscalyear_last_day = 28 + company.fiscalyear_last_month = '2' + + self.check_compute_fiscal_year( + company, + '2016-02-29', + '2015-03-01', + '2016-02-29', + ) + + self.check_compute_fiscal_year( + company, + '2016-03-01', + '2016-03-01', + '2017-02-28', + ) + + def test_custom_fiscal_year(self): + '''Case with custom fiscal years.''' + company = self.env.company + company.fiscalyear_last_day = 31 + company.fiscalyear_last_month = '12' + + # Create custom fiscal year covering the 6 first months of 2017. + self.env['account.fiscal.year'].create({ + 'name': '6 month 2017', + 'date_from': '2017-01-01', + 'date_to': '2017-05-31', + 'company_id': company.id, + }) + + # Check before the custom fiscal year). + self.check_compute_fiscal_year( + company, + '2017-02-01', + '2017-01-01', + '2017-05-31', + ) + + # Check after the custom fiscal year. + self.check_compute_fiscal_year( + company, + '2017-11-01', + '2017-06-01', + '2017-12-31', + ) + + # Create custom fiscal year covering the 3 last months of 2017. + self.env['account.fiscal.year'].create({ + 'name': 'last 3 month 2017', + 'date_from': '2017-10-01', + 'date_to': '2017-12-31', + 'company_id': company.id, + }) + + # Check inside the custom fiscal years. + self.check_compute_fiscal_year( + company, + '2017-07-01', + '2017-06-01', + '2017-09-30', + ) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_account_payment.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_payment.py new file mode 100644 index 0000000..f3838e1 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_payment.py @@ -0,0 +1,34 @@ +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged + + +@tagged('post_install', '-at_install') +class TestAccountBillPayment(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.bank_journal_1 = cls.company_data['default_journal_bank'] + + def test_bill_state_change_on_payment_state(self): + """Test that bill payment state changes correctly when payment state transitions occur. + • Draft payment case: Bill state reverts to 'not_paid' when payment is drafted + • Payment unlink case: Bill state reverts to 'not_paid' when payment is deleted + """ + bill = self.init_invoice('in_invoice', post=True, partner=self.partner_a, products=self.product_a) + + # We have to test it without any Outstanding Payment account set in Journal + self.bank_journal_1.outbound_payment_method_line_ids.payment_account_id = False + + payment = self.env['account.payment.register']\ + .with_context(active_model='account.move', active_ids=bill.ids)\ + .create({})\ + ._create_payments() + self.assertEqual(bill.payment_state, self.env['account.move']._get_invoice_in_payment_state()) + + payment.action_draft() + self.assertEqual(payment.state, 'draft') + self.assertEqual(payment.invoice_ids.payment_state, 'not_paid') + + payment.unlink() + self.assertEqual(bill.payment_state, 'not_paid') diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_account_reconcile_wizard.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_reconcile_wizard.py new file mode 100644 index 0000000..d59de5a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_account_reconcile_wizard.py @@ -0,0 +1,856 @@ +import re + +from odoo import Command, fields +from odoo.exceptions import UserError +from odoo.tests import tagged + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +@tagged('post_install', '-at_install') +class TestAccountReconcileWizard(AccountTestInvoicingCommon): + """ Tests the account reconciliation and its wizard. """ + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.receivable_account = cls.company_data['default_account_receivable'] + cls.payable_account = cls.company_data['default_account_payable'] + cls.revenue_account = cls.company_data['default_account_revenue'] + cls.payable_account_2 = cls.env['account.account'].create({ + 'name': 'Payable Account 2', + 'account_type': 'liability_current', + 'code': 'PAY2.TEST', + 'reconcile': True + }) + cls.write_off_account = cls.env['account.account'].create({ + 'name': 'Write-Off Account', + 'account_type': 'liability_current', + 'code': 'WO.TEST', + 'reconcile': False + }) + + cls.misc_journal = cls.company_data['default_journal_misc'] + cls.test_date = fields.Date.from_string('2016-01-01') + cls.company_currency = cls.company_data['currency'] + cls.foreign_currency = cls.setup_other_currency('EUR') + cls.foreign_currency_2 = cls.setup_other_currency('XAF', rates=[('2016-01-01', 6.0), ('2017-01-01', 4.0)]) + + # ------------------------------------------------------------------------- + # HELPERS + # ------------------------------------------------------------------------- + def assertWizardReconcileValues(self, selected_lines, input_values, wo_expected_values, expected_transfer_values=None): + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=selected_lines.ids, + ).new(input_values) + if expected_transfer_values: + transfer_move = wizard.create_transfer() + # transfer move values + self.assertRecordValues(transfer_move.line_ids.sorted('balance'), expected_transfer_values) + # transfer warning message + self.assertTrue(wizard.transfer_warning_message) + regex_match = re.findall(r'([+-]*\d*,*\d+\.*\d+)', wizard.transfer_warning_message) + # match transferred amount + self.assertEqual( + float(regex_match[0].replace(',', '')), + transfer_move.amount_total_in_currency_signed or transfer_move.amount_total_signed + ) + transfer_from_account = transfer_move.line_ids.filtered(lambda aml: 'Transfer from' in aml.name).account_id + transfer_to_account = transfer_move.line_ids.account_id - transfer_from_account + transfer_from_amls = transfer_move.line_ids.filtered(lambda aml: aml.account_id == transfer_from_account) + transfer_amount = sum(aml.balance for aml in transfer_from_amls) + # match account codes + if transfer_amount > 0: + self.assertEqual(regex_match[1:], [transfer_from_account.code, transfer_to_account.code]) + else: + self.assertEqual(regex_match[1:], [transfer_to_account.code, transfer_from_account.code]) + write_off_move = wizard.create_write_off() + self.assertRecordValues(write_off_move.line_ids.sorted('balance'), wo_expected_values) + wizard.reconcile() + if wizard.allow_partials or ( + wizard.edit_mode + and wizard.reco_currency_id.compare_amounts(wizard.edit_mode_amount_currency, wizard.amount_currency) + ): + # partial reconcile + self.assertTrue(len(selected_lines.matched_debit_ids) > 0 or len(selected_lines.matched_credit_ids) > 0) + else: + # full reconcile + self.assertTrue(selected_lines.full_reconcile_id) + self.assertRecordValues( + selected_lines, + [{'amount_residual': 0.0, 'amount_residual_currency': 0.0, 'reconciled': True}] * len(selected_lines), + ) + + # ------------------------------------------------------------------------- + # TESTS + # ------------------------------------------------------------------------- + def test_wizard_should_not_open(self): + """ Test that when we reconcile two lines that belong to the same account and have a 0 balance should + reconcile silently and not open the write-off wizard. + """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.company_currency, '2016-01-01') + (line_1 + line_2).action_reconcile() + self.assertRecordValues( + line_1 + line_2, + [{'amount_residual': 0.0, 'amount_residual_currency': 0.0, 'reconciled': True}] * 2 + ) + + def test_wizard_should_open(self): + """ Test that when a write-off is required (because of transfer or non-zero balance) the wizard opens. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-01-01') + line_3 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01') + line_4 = self.create_line_for_reconciliation(-900.0, -900.0, self.company_currency, '2016-01-01', account_1=self.payable_account) + for batch, sub_test_name in ( + (line_1 + line_2, 'Batch with non-zero balance in company currency'), + (line_1 + line_3, 'Batch with non-zero balance in foreign currency'), + (line_1 + line_4, 'Batch with different accounts'), + ): + with self.subTest(sub_test_name=sub_test_name): + returned_action = batch.action_reconcile() + self.assertEqual(returned_action.get('res_model'), 'account.reconcile.wizard') + + def test_reconcile_silently_same_account(self): + """ When balance is 0 we can silently reconcile items. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.company_currency, '2016-01-01') + lines = (line_1 + line_2) + lines.action_reconcile() + self.assertTrue(lines.full_reconcile_id) + self.assertRecordValues( + lines, + [{'amount_residual': 0.0, 'amount_residual_currency': 0.0, 'reconciled': True}] * len(lines), + ) + + def test_reconcile_silently_transfer(self): + """ When balance is 0, and we need a transfer, we do the transfer+reconcile silently. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.company_currency, '2016-01-01', account_1=self.payable_account) + lines = (line_1 + line_2) + lines.action_reconcile() + self.assertTrue(lines.full_reconcile_id) + self.assertRecordValues( + lines, + [{'amount_residual': 0.0, 'amount_residual_currency': 0.0, 'reconciled': True}] * len(lines), + ) + + def test_write_off_same_currency(self): + """ Reconciliation of two lines with no transfer/foreign currencies/taxes/reco models.""" + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + write_off_expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -500.0}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', 'balance': 500.0}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values) + + def test_write_off_one_foreign_currency(self): + """ Reconciliation of two lines with one of the two using foreign currency should reconcile in foreign currency.""" + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -500.0, 'amount_currency': -1500.0, 'currency_id': self.foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 500.0, 'amount_currency': 1500.0, 'currency_id': self.foreign_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values) + + def test_write_off_one_foreign_currency_rounding(self): + """ Reconciliation of two lines with one of the two using foreign currency should reconcile in foreign currency.""" + foreign_currency = self.setup_other_currency('CAD', rounding=0.01, rates=[('2016-01-01', 0.052972554919), ('2017-01-01', 4.0)]) + + # Check that the reconciliation works independently of + # - whether the foreign amount is debit or credit + # - the account type (payable / receivable) + self.assertFalse(self.payable_account_2.account_type in ('asset_receivable', 'liability_payable')) + self.assertTrue(self.receivable_account.account_type in ('asset_receivable', 'liability_payable')) + for foreign_amount_sign, account in [ + (-1, self.payable_account_2), + (1, self.payable_account_2), + (-1, self.receivable_account), + (1, self.receivable_account), + ]: + with self.subTest(sub_test_name=f'sign: {foreign_amount_sign}, account: {account.name}'): + line_1 = self.create_line_for_reconciliation( + -foreign_amount_sign * 372239.38, -foreign_amount_sign * 372239.38, self.company_currency, + '2016-01-01', account_1=account, + ) + line_2 = self.create_line_for_reconciliation( + foreign_amount_sign * 377554.0, foreign_amount_sign * 20000.0, foreign_currency, + '2016-01-01', account_1=account, + ) + lines = line_1 + line_2 + + # Test the opening of the wizard without input values + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=lines.ids, + ).new() + self.assertRecordValues(wizard, [{ + 'is_write_off_required': True, + 'amount': foreign_amount_sign * 5314.62, + 'amount_currency': foreign_amount_sign * 281.53, + 'reco_currency_id': foreign_currency.id, + }]) + + # Check the created write-off move and that there is no residual + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + # We sort the expected values the same way as `assertWizardReconcileValues` sorts the lines + expected_values = sorted([ + {'account_id': account.id, 'name': 'Write-Off Test Label', + 'balance': -foreign_amount_sign * 5314.62, + 'amount_currency': -foreign_amount_sign * 281.53, 'currency_id': foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': foreign_amount_sign * 5314.62, + 'amount_currency': foreign_amount_sign * 281.53, 'currency_id': foreign_currency.id}, + ], key=lambda vals: vals['balance']) + self.assertWizardReconcileValues(lines, wizard_input_values, expected_values) + + full_reconcile = lines.full_reconcile_id + self.assertTrue(full_reconcile) + self.assertFalse(full_reconcile.exchange_move_id) + + def test_write_off_mixed_foreign_currencies(self): + """ Write off with multiple currencies should reconcile in company currency.""" + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01') + line_3 = self.create_line_for_reconciliation(-400.0, -2400.0, self.foreign_currency_2, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -100.0, 'amount_currency': -100.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2 + line_3, wizard_input_values, expected_values) + + def test_write_off_one_foreign_currency_change_rate(self): + """ Tests that write-off use the correct rate from/at wizard's date. """ + foreign_currency = self.setup_other_currency('CAD', rounding=0.001, rates=[('2016-01-01', 0.5), ('2017-01-01', 1 / 3)]) + new_date = fields.Date.from_string('2017-02-01') + line_1 = self.create_line_for_reconciliation(-2000.0, -2000.0, self.company_currency, '2017-01-01') # conversion in 2017 => -666.67🍫 + line_2 = self.create_line_for_reconciliation(2000.0, 1000.0, foreign_currency, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': new_date, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -1000.0, 'amount_currency': -333.333, 'currency_id': foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 1000.0, 'amount_currency': 333.333, 'currency_id': foreign_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values) + + def test_write_off_mixed_foreign_currencies_change_rate(self): + """ Tests that write-off use the correct rate from/at wizard's date. """ + new_date = fields.Date.from_string('2017-02-01') + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01') + line_3 = self.create_line_for_reconciliation(-400.0, -2400.0, self.foreign_currency_2, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': new_date, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -100.0, 'amount_currency': -100.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2 + line_3, wizard_input_values, expected_values) + + def test_write_off_both_same_foreign_currency_ensure_no_exchange_diff(self): + """ Test that if both AMLs have the same foreign currency and rate, the amount in company currency + is computed on the write-off in such a way that no exchange diff is created. + """ + foreign_currency = self.setup_other_currency('CAD', rounding=0.01, rates=[('2016-01-01', 1 / 0.225)]) + new_date = fields.Date.from_string('2017-02-01') + line_1 = self.create_line_for_reconciliation(21.38, 95.0, foreign_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(1.13, 5.0, foreign_currency, '2016-01-01') + line_3 = self.create_line_for_reconciliation(1.13, 5.0, foreign_currency, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': new_date, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -23.64, 'amount_currency': -105.0, 'currency_id': foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 23.64, 'amount_currency': 105.0, 'currency_id': foreign_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2 + line_3, wizard_input_values, expected_values) + + def test_write_off_with_transfer_account_same_currency(self): + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(100.0, 100.0, self.company_currency, '2016-01-01', account_1=self.payable_account) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_transfer_values = [ + {'account_id': self.payable_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': -100.0, 'amount_currency': -100.0, 'currency_id': self.company_currency.id}, + {'account_id': self.receivable_account.id, 'name': f'Transfer from {self.payable_account.display_name}', + 'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id}, + ] + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -1100.0, 'amount_currency': -1100.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 1100.0, 'amount_currency': 1100.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values, expected_transfer_values=expected_transfer_values) + + def test_write_off_with_transfer_account_one_foreign_currency(self): + line_1 = self.create_line_for_reconciliation(1100.0, 1100.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(100.0, 300.0, self.foreign_currency, '2016-01-01', account_1=self.payable_account) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_transfer_values = [ + {'account_id': self.payable_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': -100.0, 'amount_currency': -300.0, 'currency_id': self.foreign_currency.id}, + {'account_id': self.receivable_account.id, 'name': f'Transfer from {self.payable_account.display_name}', + 'balance': 100.0, 'amount_currency': 300.0, 'currency_id': self.foreign_currency.id}, + ] + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -1200.0, 'amount_currency': -3600.0, 'currency_id': self.foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 1200.0, 'amount_currency': 3600.0, 'currency_id': self.foreign_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values, expected_transfer_values=expected_transfer_values) + + def test_write_off_with_complex_transfer(self): + partner_1 = self.env['res.partner'].create({'name': 'Test Partner 1'}) + partner_2 = self.env['res.partner'].create({'name': 'Test Partner 2'}) + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01', partner=partner_2) + line_2 = self.create_line_for_reconciliation(-100.0, -300.0, self.foreign_currency, '2016-01-01', account_1=self.payable_account, partner=partner_1) + line_3 = self.create_line_for_reconciliation(-200.0, -200.0, self.company_currency, '2016-01-01', account_1=self.payable_account, partner=partner_2) + line_4 = self.create_line_for_reconciliation(-200.0, -600.0, self.foreign_currency, '2016-01-01', account_1=self.payable_account, partner=partner_2) + line_5 = self.create_line_for_reconciliation(-200.0, -600.0, self.foreign_currency, '2016-01-01', account_1=self.payable_account, partner=partner_2) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_transfer_values = [ + {'account_id': self.receivable_account.id, 'name': f'Transfer from {self.payable_account.display_name}', + 'balance': -400.0, 'amount_currency': -1200.0, 'currency_id': self.foreign_currency.id, 'partner_id': partner_2.id}, + {'account_id': self.receivable_account.id, 'name': f'Transfer from {self.payable_account.display_name}', + 'balance': -200.0, 'amount_currency': -200.0, 'currency_id': self.company_currency.id, 'partner_id': partner_2.id}, + {'account_id': self.receivable_account.id, 'name': f'Transfer from {self.payable_account.display_name}', + 'balance': -100.0, 'amount_currency': -300.0, 'currency_id': self.foreign_currency.id, 'partner_id': partner_1.id}, + {'account_id': self.payable_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': 100.0, 'amount_currency': 300.0, 'currency_id': self.foreign_currency.id, 'partner_id': partner_1.id}, + {'account_id': self.payable_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': 200.0, 'amount_currency': 200.0, 'currency_id': self.company_currency.id, 'partner_id': partner_2.id}, + {'account_id': self.payable_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': 400.0, 'amount_currency': 1200.0, 'currency_id': self.foreign_currency.id, 'partner_id': partner_2.id}, + ] + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -300.0, 'amount_currency': -900.0, 'currency_id': self.foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 300.0, 'amount_currency': 900.0, 'currency_id': self.foreign_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2 + line_3 + line_4 + line_5, wizard_input_values, expected_values, expected_transfer_values=expected_transfer_values) + + def test_write_off_with_tax(self): + """ Tests write-off with a tax set on the wizard. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-01-01') + tax_recover_account_id = self.env['account.account'].create({ + 'name': 'Tax Account Test', + 'account_type': 'liability_current', + 'code': 'TAX.TEST', + 'reconcile': False + }) + base_tag = self.env['account.account.tag'].create({ + 'applicability': 'taxes', + 'name': 'base_tax_tag', + 'country_id': self.company_data['company'].country_id.id, + }) + tax_tag = self.env['account.account.tag'].create({ + 'applicability': 'taxes', + 'name': 'tax_tax_tag', + 'country_id': self.company_data['company'].country_id.id, + }) + tax_id = self.env['account.tax'].create({ + 'name': 'tax_test', + 'amount_type': 'percent', + 'amount': 25.0, + 'type_tax_use': 'sale', + 'company_id': self.company_data['company'].id, + 'invoice_repartition_line_ids': [ + Command.create({'factor_percent': 100, 'repartition_type': 'base', 'tag_ids': [Command.set(base_tag.ids)]}), + Command.create({'factor_percent': 100, 'account_id': tax_recover_account_id.id, 'tag_ids': [Command.set(tax_tag.ids)]}), + ], + 'refund_repartition_line_ids': [ + Command.create({'factor_percent': 100, 'repartition_type': 'base', 'tag_ids': [Command.set(base_tag.ids)]}), + Command.create({'factor_percent': 100, 'account_id': tax_recover_account_id.id, 'tag_ids': [Command.set(tax_tag.ids)]}), + ], + }) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'tax_id': tax_id.id, + 'allow_partials': False, + 'date': self.test_date, + } + write_off_expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -500.0}, + {'account_id': tax_recover_account_id.id, 'name': f'{tax_id.name}', 'balance': 100.0}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', 'balance': 400.0}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values) + + def test_reconcile_partials_allowed(self): + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-01-01') + lines = line_1 + line_2 + wizard_input_values = { + 'allow_partials': True, + } + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=lines.ids, + ).new(wizard_input_values) + wizard.reconcile() + self.assertTrue(len(lines.matched_debit_ids) > 0 or len(lines.matched_credit_ids) > 0) + + def test_raise_lock_date_violation(self): + """ If a write-off violates the lock date we display a banner and change the date afterwards. """ + company_id = self.company_data['company'] + company_id.fiscalyear_lock_date = fields.Date.from_string('2016-12-01') + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-06-01') + line_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-06-01') + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=(line_1 + line_2).ids, + ).new({'date': self.test_date}) + self.assertTrue(bool(wizard.lock_date_violated_warning_message)) + + def test_raise_reconcile_too_many_accounts(self): + """ If you try to reconcile lines from more than 2 accounts, it should raise an error. """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-01-01', account_1=self.payable_account) + line_3 = self.create_line_for_reconciliation(-500.0, -500.0, self.company_currency, '2016-01-01', account_1=self.payable_account_2) + with self.assertRaises(UserError): + (line_1 + line_2 + line_3).action_reconcile() + + def test_reconcile_no_receivable_no_payable_account(self): + """ If you try to reconcile lines in an account that is neither from payable nor receivable + it should reconcile in company currency. + """ + account = self.company_data['default_account_expense'] + account.reconcile = True + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01', account_1=account) + line_2 = self.create_line_for_reconciliation(-500.0, -1500.0, self.foreign_currency, '2016-01-01', account_1=account) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_values = [ + {'account_id': account.id, 'name': 'Write-Off Test Label', + 'balance': -500.0, 'amount_currency': -500.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 500.0, 'amount_currency': 500.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values) + + def test_reconcile_exchange_diff_foreign_currency(self): + """ When reconciling exchange_diff with amount_residual_currency = 0 we need to reconcile in company_currency. + """ + exchange_gain_account = self.company_data['company'].income_currency_exchange_account_id + exchange_gain_account.reconcile = True + line_1 = self.create_line_for_reconciliation(150.0, 0.0, self.foreign_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-100.0, 0.0, self.foreign_currency, '2016-01-01', account_1=exchange_gain_account) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + # Note the transfer will always be in the currency of the line transferred + expected_transfer_values = [ + {'account_id': self.receivable_account.id, 'name': f'Transfer from {exchange_gain_account.display_name}', + 'balance': -100.0, 'amount_currency': 0.0, 'currency_id': self.foreign_currency.id}, + {'account_id': exchange_gain_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': 100.0, 'amount_currency': 0.0, 'currency_id': self.foreign_currency.id}, + ] + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -50.0, 'amount_currency': -50.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 50.0, 'amount_currency': 50.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values, expected_transfer_values=expected_transfer_values) + + def test_write_off_on_same_account(self): + """ When creating a write-off in the same account than the one used by the lines to reconcile, + the lines and the write-off should be fully reconciled. + """ + line_1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(2000.0, 2000.0, self.company_currency, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.receivable_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + write_off_expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -3000.0}, + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': 3000.0}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values) + + def test_reconcile_exchange_diff_foreign_currency_full(self): + """ When reconciling exchange_diff with amount_residual_currency = 0 we need to reconcile in company_currency. + """ + exchange_gain_account = self.company_data['company'].income_currency_exchange_account_id + exchange_gain_account.reconcile = True + line_1 = self.create_line_for_reconciliation(100.0, 0.0, self.foreign_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-100.0, 0.0, self.foreign_currency, '2016-01-01', account_1=exchange_gain_account) + lines = line_1 + line_2 + lines.action_reconcile() + self.assertTrue(lines.full_reconcile_id) + self.assertRecordValues( + lines, + [{'amount_residual': 0.0, 'amount_residual_currency': 0.0, 'reconciled': True}] * len(lines), + ) + + def test_write_off_kpmg_case(self): + """ Test that write-off does a full reconcile with 2 foreign currencies using a custom exchange rate. """ + new_date = fields.Date.from_string('2017-02-01') + line_1 = self.create_line_for_reconciliation(1000.0, 1500.0, self.foreign_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(-900.0, -5400.0, self.foreign_currency_2, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': new_date, + } + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, [ + { + 'account_id': self.receivable_account.id, + 'balance': -100.0, + 'amount_currency': -150.0, + 'currency_id': self.foreign_currency.id, + }, + { + 'account_id': self.write_off_account.id, + 'balance': 100.0, + 'amount_currency': 150.0, + 'currency_id': self.foreign_currency.id, + }, + ]) + + def test_write_off_multi_curr_multi_residuals_force_partials(self): + """ Test that we raise an error when trying to reconcile lines with multiple residuals. + Here debit1 will be reconciled with credit1 first as they have the same currency. + Then residual of debit1 will try to reconcile with debit2 which is impossible + => 2 residuals both in foreign currency, we don't know in which currency we should make the write-off + => We should only allow partial reconciliation. """ + debit_1 = self.create_line_for_reconciliation(2000.0, 12000.0, self.foreign_currency_2, '2016-01-01') + credit_1 = self.create_line_for_reconciliation(-1000.0, -6000.0, self.foreign_currency_2, '2016-01-01') + debit_2 = self.create_line_for_reconciliation(2000.0, 3000.0, self.foreign_currency, '2016-01-01') + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=(debit_1 + debit_2 + credit_1).ids, + ).new() + self.assertRecordValues(wizard, [{'force_partials': True, 'allow_partials': True}]) + + def test_write_off_multi_curr_multi_residuals_exch_diff_force_partials(self): + debit_1 = self.create_line_for_reconciliation(2000.0, 0.0, self.foreign_currency_2, '2016-01-01') + credit_1 = self.create_line_for_reconciliation(-1000.0, 0.0, self.foreign_currency_2, '2016-01-01') + debit_2 = self.create_line_for_reconciliation(2000.0, 0.0, self.foreign_currency, '2016-01-01') + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=(debit_1 + debit_2 + credit_1).ids, + ).new() + self.assertRecordValues(wizard, [{'force_partials': True, 'allow_partials': True}]) + + def test_reconcile_with_partner_change(self): + partner_1 = self.env['res.partner'].create({'name': 'Test Partner 1'}) + partner_2 = self.env['res.partner'].create({'name': 'Test Partner 2'}) + line_1 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.company_currency, '2016-01-01', partner=partner_1) + line_2 = self.create_line_for_reconciliation(2000.0, 2000.0, self.company_currency, '2016-01-01') + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.receivable_account.id, + 'to_partner_id': partner_2.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + 'tax_id': self.tax_sale_a.id, + } + write_off_expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -1000.0, 'partner_id': partner_1.id}, + {'account_id': self.company_data['default_account_tax_sale'].id, 'name': '15%', 'balance': 130.43, 'partner_id': partner_2.id}, + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': 869.57, 'partner_id': partner_2.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values) + + def test_reconcile_with_partner_change_and_transfer(self): + partner_1 = self.env['res.partner'].create({'name': 'Test Partner 1'}) + partner_2 = self.env['res.partner'].create({'name': 'Test Partner 2'}) + line_1 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.company_currency, '2016-01-01', account_1=self.payable_account) + line_2 = self.create_line_for_reconciliation(2000.0, 2000.0, self.company_currency, '2016-01-01', partner=partner_1) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.receivable_account.id, + 'to_partner_id': partner_2.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_transfer_values = [ + {'account_id': self.receivable_account.id, 'name': f'Transfer from {self.payable_account.display_name}', + 'balance': -1000.0, 'amount_currency': -1000.0, 'currency_id': self.company_currency.id}, + {'account_id': self.payable_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': 1000.0, 'amount_currency': 1000.0, 'currency_id': self.company_currency.id}, + ] + write_off_expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': -1000.0, 'partner_id': partner_1.id}, + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', 'balance': 1000.0, 'partner_id': partner_2.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, write_off_expected_values, expected_transfer_values) + + def test_reconcile_edit_mode_partial_foreign_curr(self): + line_1 = self.create_line_for_reconciliation(100.0, 300.0, self.foreign_currency, '2016-01-01') + wizard_input_values = { + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'date': self.test_date, + 'edit_mode_amount_currency': 30.0, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -10.0, 'amount_currency': -30.0, 'currency_id': self.foreign_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 10.0, 'amount_currency': 30.0, 'currency_id': self.foreign_currency.id}, + ] + self.assertWizardReconcileValues(line_1, wizard_input_values, expected_values) + + def test_reconcile_edit_mode_partial_company_curr(self): + line_1 = self.create_line_for_reconciliation(300.0, 300.0, self.company_currency, '2016-01-01') + wizard_input_values = { + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'date': self.test_date, + 'edit_mode_amount_currency': 100.0, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -100.0, 'amount_currency': -100.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 100.0, 'amount_currency': 100.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1, wizard_input_values, expected_values) + + def test_reconcile_edit_mode_partial_wrong_amount_raises(self): + line_1 = self.create_line_for_reconciliation(300.0, 300.0, self.company_currency, '2016-01-01') + wizard_input_values = { + 'account_id': self.write_off_account.id, + } + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=line_1.ids, + ).create(wizard_input_values) + with self.assertRaisesRegex(UserError, 'The amount of the write-off'): + wizard.edit_mode_amount_currency = -100.0 + + def test_reconcile_edit_mode_full_reconcile(self): + line_1 = self.create_line_for_reconciliation(300.0, 300.0, self.company_currency, '2016-01-01') + wizard_input_values = { + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'edit_mode_amount_currency': 300.0, + } + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -300.0, 'amount_currency': -300.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 300.0, 'amount_currency': 300.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1, wizard_input_values, expected_values) + + def test_reconcile_same_currency_same_side_not_recpay(self): + """ + Test the reconciliation with two lines on the same side (debit/credit), same currency and not on a receivable/payable account + """ + current_assets_account = self.company_data['default_account_assets'].copy({'name': 'Current Assets', 'account_type': 'asset_current', 'reconcile': True}) + line_1 = self.create_line_for_reconciliation(200, 200, self.company_currency, '2016-01-01', current_assets_account) + line_2 = self.create_line_for_reconciliation(200, 200, self.company_currency, '2016-01-01', current_assets_account) + + # Test the opening of the wizard without input values + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=(line_1 + line_2).ids, + ).new() + + self.assertRecordValues(wizard, [{'is_write_off_required': True, 'amount': 400, 'amount_currency': 400}]) + + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_values = [ + {'account_id': current_assets_account.id, 'name': 'Write-Off Test Label', + 'balance': -400.0, 'amount_currency': -400.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 400.0, 'amount_currency': 400.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values) + + def test_reconcile_foreign_currency_same_side_not_recpay(self): + """ + Test the reconciliation with two lines on the same side (debit/credit), one foreign currency and not on a receivable/payable account + """ + current_assets_account = self.company_data['default_account_assets'].copy({'name': 'Current Assets', 'account_type': 'asset_current', 'reconcile': True}) + line_1 = self.create_line_for_reconciliation(200, 300, self.foreign_currency, '2016-01-01', current_assets_account) + line_2 = self.create_line_for_reconciliation(200, 200, self.company_currency, '2016-01-01', current_assets_account) + + # Test the opening of the wizard without input values + wizard = self.env['account.reconcile.wizard'].with_context( + active_model='account.move.line', + active_ids=(line_1 + line_2).ids, + ).new() + + self.assertRecordValues(wizard, [{'is_write_off_required': True, 'amount': 400, 'amount_currency': 400}]) + + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + expected_values = [ + {'account_id': current_assets_account.id, 'name': 'Write-Off Test Label', + 'balance': -400.0, 'amount_currency': -400.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 400.0, 'amount_currency': 400.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values) + + def test_reconcile_same_side_exch_diff(self): + """ + Test the reconciliation with two lines on the same side (debit/credit), one exchange diff in foreign currency, + one regular aml in company currency + """ + exchange_gain_account = self.company_data['company'].income_currency_exchange_account_id + exchange_gain_account.reconcile = True + line_1 = self.create_line_for_reconciliation(150.0, 150.0, self.company_currency, '2016-01-01') + line_2 = self.create_line_for_reconciliation(100.0, 0.0, self.foreign_currency, '2016-01-01', account_1=exchange_gain_account) + wizard_input_values = { + 'journal_id': self.misc_journal.id, + 'account_id': self.write_off_account.id, + 'label': 'Write-Off Test Label', + 'allow_partials': False, + 'date': self.test_date, + } + # Note the transfer will always be in the currency of the line transferred + expected_transfer_values = [ + {'account_id': exchange_gain_account.id, 'name': f'Transfer to {self.receivable_account.display_name}', + 'balance': -100.0, 'amount_currency': 0.0, 'currency_id': self.foreign_currency.id}, + {'account_id': self.receivable_account.id, 'name': f'Transfer from {exchange_gain_account.display_name}', + 'balance': 100.0, 'amount_currency': 0.0, 'currency_id': self.foreign_currency.id}, + ] + expected_values = [ + {'account_id': self.receivable_account.id, 'name': 'Write-Off Test Label', + 'balance': -250.0, 'amount_currency': -250.0, 'currency_id': self.company_currency.id}, + {'account_id': self.write_off_account.id, 'name': 'Write-Off Test Label', + 'balance': 250.0, 'amount_currency': 250.0, 'currency_id': self.company_currency.id}, + ] + self.assertWizardReconcileValues(line_1 + line_2, wizard_input_values, expected_values, expected_transfer_values=expected_transfer_values) + + def test_reconcile_transfer_with_different_partners(self): + """ When balance is 0, and we need a transfer, we do the transfer+reconcile silently. """ + partner_a = self.env['res.partner'].create({'name': 'Test Partner A'}) + partner_b = self.env['res.partner'].create({'name': 'Test Partner B'}) + partner_c = self.env['res.partner'].create({'name': 'Test Partner C'}) + # when reconciling journal items on 2 different accounts from 2 different partners that balance themselves, + # all journal items should be fully reconciled together + line_a1 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01', account_1=self.receivable_account, partner=partner_a) + line_b1 = self.create_line_for_reconciliation(-1000.0, -1000.0, self.company_currency, '2016-01-01', account_1=self.payable_account, partner=partner_b) + lines = line_a1 + line_b1 + lines.action_reconcile() + transfer_lines = lines.full_reconcile_id.reconciled_line_ids.filtered(lambda line: line.id not in lines.ids) + self.assertRecordValues(transfer_lines, [ + {'balance': -1000.0, 'account_id': self.receivable_account.id, 'partner_id': partner_a.id}, + {'balance': 1000.0, 'account_id': self.payable_account.id, 'partner_id': partner_b.id}, + ]) + # even if the journal items on one of the accounts are for several different partners, + # the journal items should be fully reconciled together + line_a2 = self.create_line_for_reconciliation(1000.0, 1000.0, self.company_currency, '2016-01-01', account_1=self.receivable_account, partner=partner_a) + line_b2 = self.create_line_for_reconciliation(-600.0, -600.0, self.company_currency, '2016-01-01', account_1=self.payable_account, partner=partner_b) + line_c2 = self.create_line_for_reconciliation(-400.0, -400.0, self.company_currency, '2016-01-01', account_1=self.payable_account, partner=partner_c) + lines = line_a2 + line_b2 + line_c2 + lines.action_reconcile() + transfer_lines = lines.full_reconcile_id.reconciled_line_ids.filtered(lambda line: line.id not in lines.ids) + self.assertRecordValues(transfer_lines, [ + {'balance': -1000.0, 'account_id': self.receivable_account.id, 'partner_id': partner_a.id}, + {'balance': 600.0, 'account_id': self.payable_account.id, 'partner_id': partner_b.id}, + {'balance': 400.0, 'account_id': self.payable_account.id, 'partner_id': partner_c.id}, + ]) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget.py new file mode 100644 index 0000000..5bec5d6 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget.py @@ -0,0 +1,3726 @@ +# -*- coding: utf-8 -*- +from odoo.addons.odex30_account_accountant.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon +from odoo.tests import tagged +from odoo.tools import html2plaintext +from odoo import fields, Command + +from freezegun import freeze_time +from unittest.mock import patch +import re + + +@tagged('post_install', '-at_install') +class TestBankRecWidget(TestBankRecWidgetCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.company_data_2 = cls.setup_other_company() + + cls.early_payment_term = cls.env['account.payment.term'].create({ + 'name': "early_payment_term", + 'company_id': cls.company_data['company'].id, + 'discount_percentage': 10, + 'discount_days': 10, + 'early_discount': True, + 'line_ids': [ + Command.create({ + 'value': 'percent', + 'value_amount': 100, + 'nb_days': 20, + }), + ], + }) + + cls.account_revenue1 = cls.company_data['default_account_revenue'] + cls.account_revenue2 = cls.copy_account(cls.account_revenue1) + + cls.reco_model_bill = cls.env['account.reconcile.model'].create({ + 'name': "test create bill", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [ + Command.create({'amount_string': '50'}), + Command.create({'amount_string': '50'}), + ], + }) + + def assert_form_extra_text_value(self, wizard, regex): + line = wizard.line_ids.filtered(lambda x: x.index == wizard.form_index) + value = line.suggestion_html + if regex: + cleaned_value = html2plaintext(value).replace('\n', '') + if not re.match(regex, cleaned_value): + self.fail(f"The following 'form_extra_text':\n\n'{cleaned_value}'\n\n...doesn't match the provided regex:\n\n'{regex}'") + else: + self.assertFalse(value) + + def test_retrieve_partner_from_account_number(self): + st_line = self._create_st_line(1000.0, partner_id=None, account_number="014 474 8555") + bank_account = self.env['res.partner.bank'].create({ + 'acc_number': '0144748555', + 'partner_id': self.partner_a.id, + }) + self.assertEqual(st_line._retrieve_partner(), bank_account.partner_id) + + # Can't retrieve the partner since the bank account is used by multiple partners. + self.env['res.partner.bank'].create({ + 'acc_number': '0144748555', + 'partner_id': self.partner_b.id, + }) + self.assertEqual(st_line._retrieve_partner(), self.env['res.partner']) + + # Archive partner_a and see if partner_b is then chosen + self.partner_a.active = False + self.assertEqual(st_line._retrieve_partner(), self.partner_b) + + def test_retrieve_partner_from_account_number_in_other_company(self): + st_line = self._create_st_line(1000.0, partner_id=None, account_number="014 474 8555") + self.env['res.partner.bank'].create({ + 'acc_number': '0144748555', + 'partner_id': self.partner_a.id, + }) + + # Bank account is owned by another company. + new_company = self.env['res.company'].create({'name': "test_retrieve_partner_from_account_number_in_other_company"}) + self.partner_a.company_id = new_company + self.assertEqual(st_line._retrieve_partner(), self.env['res.partner']) + + def test_retrieve_partner_from_partner_name(self): + """ Ensure the partner having a name fitting exactly the 'partner_name' is retrieved first. + This test create two partners that will be ordered in the lexicographic order when performing + a search. So: + row1: "Turlututu tsoin tsoin" + row2: "turlututu" + + Since "turlututu" matches exactly (case insensitive) the partner_name of the statement line, + it should be suggested first. + + However if we have two partners called turlututu, we should not suggest any or we risk selecting + the wrong one. + """ + _partner_a, partner_b = self.env['res.partner'].create([ + {'name': "Turlututu tsoin tsoin"}, + {'name': "turlututu"}, + ]) + + st_line = self._create_st_line(1000.0, partner_id=None, partner_name="Turlututu") + self.assertEqual(st_line._retrieve_partner(), partner_b) + + self.env['res.partner'].create({'name': "turlututu"}) + self.assertFalse(st_line._retrieve_partner()) + + def test_retrieve_partner_suggested_account_from_rank(self): + """ Ensure a retrieved partner is proposing his receivable/payable according his customer/supplier rank. """ + partner = self.env['res.partner'].create({'name': "turlututu"}) + rec_account_id = partner.property_account_receivable_id.id + pay_account_id = partner.property_account_payable_id.id + + st_line = self._create_st_line(1000.0, partner_id=None, partner_name="turlututu") + liq_account_id = st_line.journal_id.default_account_id.id + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': liq_account_id, 'balance': 1000.0}, + {'flag': 'auto_balance', 'account_id': rec_account_id, 'balance': -1000.0}, + ]) + + partner._increase_rank('supplier_rank', 1) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': liq_account_id, 'balance': 1000.0}, + {'flag': 'auto_balance', 'account_id': pay_account_id, 'balance': -1000.0}, + ]) + + def test_res_partner_bank_find_create_when_archived(self): + """ Test we don't get the "The combination Account Number/Partner must be unique." error with archived + bank account. + """ + partner = self.env['res.partner'].create({ + 'name': "Zitycard", + 'bank_ids': [Command.create({ + 'acc_number': "123456789", + 'active': False, + })], + }) + + st_line = self._create_st_line( + 100.0, + partner_name="Zeumat Zitycard", + account_number="123456789", + ) + inv_line = self._create_invoice_line( + 'out_invoice', + partner_id=partner.id, + invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': []}], + ) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + wizard._action_validate() + + # Should not trigger the error. + self.env['res.partner.bank'].flush_model() + + def test_res_partner_bank_find_create_multi_company(self): + """ Test we don't get the "The combination Account Number/Partner must be unique." error when the bank account + already exists on another company. + """ + partner = self.env['res.partner'].create({ + 'name': "Zitycard", + 'bank_ids': [Command.create({'acc_number': "123456789"})], + }) + partner.bank_ids.company_id = self.company_data_2['company'] + self.env.user.company_ids = self.env.company + + st_line = self._create_st_line( + 100.0, + partner_name="Zeumat Zitycard", + account_number="123456789", + ) + inv_line = self._create_invoice_line( + 'out_invoice', + partner_id=partner.id, + invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': []}], + ) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + wizard._action_validate() + + # Should not trigger the error. + self.env['res.partner.bank'].flush_model() + + def test_validation_base_case(self): + st_line = self._create_st_line( + 1000.0, + date='2017-01-01', + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + line = wizard.line_ids.filtered(lambda x: x.flag == 'auto_balance') + wizard._js_action_mount_line_in_edit(line.index) + line.account_id = self.account_revenue1 + wizard._line_value_changed_account_id(line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1000.0, 'currency_id': self.company_data['currency'].id, 'balance': 1000.0}, + {'flag': 'manual', 'amount_currency': -1000.0, 'currency_id': self.company_data['currency'].id, 'balance': -1000.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # The amount is the same, no message under the 'amount' field. + self.assert_form_extra_text_value(wizard, False) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1000.0, 'currency_id': self.company_data['currency'].id, 'balance': 1000.0, 'reconciled': False}, + {'account_id': self.account_revenue1.id, 'amount_currency': -1000.0, 'currency_id': self.company_data['currency'].id, 'balance': -1000.0, 'reconciled': False}, + ]) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1000.0, 'currency_id': self.company_data['currency'].id, 'balance': 1000.0}, + {'flag': 'aml', 'account_id': self.account_revenue1.id, 'amount_currency': -1000.0, 'currency_id': self.company_data['currency'].id, 'balance': -1000.0}, + ]) + + def test_validation_exchange_difference(self): + # 240.0 curr2 == 120.0 comp_curr + st_line = self._create_st_line( + 120.0, + date='2017-01-01', + foreign_currency_id=self.other_currency.id, + amount_currency=240.0, + ) + # 240.0 curr2 == 80.0 comp_curr + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 240.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 120.0, 'currency_id': self.company_data['currency'].id, 'balance': 120.0}, + {'flag': 'new_aml', 'amount_currency': -240.0, 'currency_id': self.other_currency.id, 'balance': -80.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -40.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + wizard._action_validate() + + # Check the statement line. + self.assertRecordValues(st_line.line_ids.sorted(), [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 120.0, 'currency_id': self.company_data['currency'].id, 'balance': 120.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -240.0, 'currency_id': self.other_currency.id, 'balance': -120.0, 'reconciled': True}, + ]) + + # Check the partials. + partials = st_line.line_ids.matched_debit_ids + exchange_move = partials.exchange_move_id + _liquidity_line, _suspense_line, other_line = st_line._seek_for_lines() + self.assertRecordValues(partials.sorted(), [ + # pylint: disable=C0326 + { + 'amount': 40.0, + 'debit_amount_currency': 0.0, + 'credit_amount_currency': 0.0, + 'debit_move_id': exchange_move.line_ids.sorted()[0].id, + 'credit_move_id': other_line.id, + 'exchange_move_id': False, + }, + { + 'amount': 80.0, + 'debit_amount_currency': 240.0, + 'credit_amount_currency': 240.0, + 'debit_move_id': inv_line.id, + 'credit_move_id': other_line.id, + 'exchange_move_id': exchange_move.id, + }, + ]) + + # Check the exchange diff journal entry. + self.assertRecordValues(exchange_move.line_ids.sorted(), [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 40.0, 'reconciled': True}, + {'account_id': self.env.company.income_currency_exchange_account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -40.0, 'reconciled': False}, + ]) + + def test_validation_new_aml_same_foreign_currency(self): + income_exchange_account = self.env.company.income_currency_exchange_account_id + + # 6000.0 curr2 == 1200.0 comp_curr (bank rate 5:1 instead of the odoo rate 4:1) + st_line = self._create_st_line( + 1200.0, + date='2017-01-01', + foreign_currency_id=self.other_currency_2.id, + amount_currency=6000.0, + ) + # 6000.0 curr2 == 1000.0 comp_curr (rate 6:1) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 6000.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -6000.0, 'currency_id': self.other_currency_2.id, 'balance': -1000.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -200.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # The amount is the same, no message under the 'amount' field. + self.assert_form_extra_text_value(wizard, False) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -6000.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': 200.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -200.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + + # Reset the wizard. + wizard._js_action_reset() + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'auto_balance', 'amount_currency': -6000.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0}, + ]) + + # Create the same invoice with a higher amount to check the partial flow. + # 9000.0 curr2 == 1500.0 comp_curr (rate 6:1) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 9000.0}], + ) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'name': "turlututu"}, + {'flag': 'new_aml', 'amount_currency': -6000.0, 'currency_id': self.other_currency_2.id, 'balance': -1000.0, 'name': "INV/2016/00002"}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -200.0, 'name': "Exchange Difference: INV/2016/00002"}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 9,000.000.+ reduced by 6,000.000.+ set the invoice as fully paid .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -9000.0, + 'suggestion_balance': -1500.0, + }]) + + # Switch to a full reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'name': "turlututu"}, + {'flag': 'new_aml', 'amount_currency': -9000.0, 'currency_id': self.other_currency_2.id, 'balance': -1500.0, 'name': "INV/2016/00002"}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -300.0, 'name': "Exchange Difference: INV/2016/00002"}, + {'flag': 'auto_balance', 'amount_currency': 3000.0, 'currency_id': self.other_currency_2.id, 'balance': 600.0, 'name': "Open balance of 6,000.000 $"}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 9,000.000.+ paid .+ record a partial payment .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -6000.0, + 'suggestion_balance': -1000.0, + }]) + + # Switch back to a partial reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Reconcile + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -6000.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{ + 'payment_state': 'partial', + 'amount_residual': 3000.0, + }]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': 200.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -200.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + + def test_validation_expense_exchange_difference(self): + expense_exchange_account = self.env.company.expense_currency_exchange_account_id + + # 1200.0 comp_curr = 3600.0 foreign_curr in 2016 (rate 1:3) + st_line = self._create_st_line( + 1200.0, + date='2016-01-01', + ) + # 1800.0 comp_curr = 3600.0 foreign_curr in 2017 (rate 1:2) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 3600.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 600.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -600.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': expense_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 600.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + # Checks that the wizard still display the 3 initial lines + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1800.0}, + {'flag': 'aml', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 600.0}, + ]) + + def test_validation_income_exchange_difference(self): + income_exchange_account = self.env.company.income_currency_exchange_account_id + + # 1800.0 comp_curr = 3600.0 foreign_curr in 2017 (rate 1:2) + st_line = self._create_st_line( + 1800.0, + date='2017-01-01', + ) + # 1200.0 comp_curr = 3600.0 foreign_curr in 2016 (rate 1:3) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 3600.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1200.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -600.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1800.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 600.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -600.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + # Checks that the wizard still display the 3 initial lines + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1200.0}, + {'flag': 'aml', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -600.0}, + ]) + + def test_validation_income_exchange_difference_with_rounding(self): + # 1000.0 comp_curr = 3000.0 foreign_curr in 2016 (rate 1:3) + # However divided in 3 invoices + rounding we have 333.33333 ≃ 333.33 comp_curr = 1000.0 foreign_curr + # this implies that the full amount has been used in foreign_curr but there is 0.01 in comp_curr + st_line = self._create_st_line( + 1000.0, + date='2016-01-01', + ) + + # 1500 comp_curr = 3000.0 foreign_curr in 2017 (rate 1:2) + inv_line_1 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + inv_line_2 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + inv_line_3 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line_1 + inv_line_2 + inv_line_3) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1000.0, 'currency_id': self.company_data['currency'].id, 'balance': 1000.0}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 166.67}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 166.67}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 166.67}, + {'flag': 'auto_balance', 'amount_currency': -0.01, 'currency_id': self.company_data['currency'].id, 'balance': -0.01}, + ]) + + # Remove 0.01 cent in the balance of first exchange line + first_exchange_line = wizard.line_ids.filtered(lambda x: x.flag == 'exchange_diff')[:1] + wizard._js_action_mount_line_in_edit(first_exchange_line.index) + first_exchange_line.balance = 166.66 + wizard._line_value_changed_balance(first_exchange_line) + + # Every line balance so no 'auto_balance' is generated + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1000.0, 'currency_id': self.company_data['currency'].id, 'balance': 1000.0}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 166.66}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 166.67}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 166.67}, + ]) + + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + wizard._action_validate() + + # Check that the first line with exchange has -0.01 compared to others + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1000.0, 'currency_id': self.company_data['currency'].id, 'balance': 1000.0, 'reconciled': False}, + {'account_id': inv_line_1.account_id.id, 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -333.34, 'reconciled': True}, + {'account_id': inv_line_2.account_id.id, 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -333.33, 'reconciled': True}, + {'account_id': inv_line_3.account_id.id, 'amount_currency': -1000.0, 'currency_id': self.other_currency.id, 'balance': -333.33, 'reconciled': True}, + ]) + + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line_1.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line_2.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line_3.move_id, [{'payment_state': 'paid'}]) + + def test_validation_exchange_diff_multiple(self): + income_exchange_account = self.env.company.income_currency_exchange_account_id + foreign_currency = self.setup_other_currency('AED', rates=[('2016-01-01', 6.0), ('2017-01-01', 5.0)]) + + # 6000.0 curr2 == 1200.0 comp_curr (bank rate 5:1 instead of the odoo rate 6:1) + st_line = self._create_st_line( + 1200.0, + date='2016-01-01', + foreign_currency_id=foreign_currency.id, + amount_currency=6000.0, + ) + # 1000.0 foreign_curr == 166.67 comp_curr (rate 6:1) + inv_line_1 = self._create_invoice_line( + 'out_invoice', + currency_id=foreign_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + # 2000.00 foreign_curr == 400.0 comp_curr (rate 5:1) + inv_line_2 = self._create_invoice_line( + 'out_invoice', + currency_id=foreign_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 2000.0}], + ) + # 3000.0 foreign_curr == 500.0 comp_curr (rate 6:1) + inv_line_3 = self._create_invoice_line( + 'out_invoice', + currency_id=foreign_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 3000.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line_1 + inv_line_2 + inv_line_3) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'currency_id': foreign_currency.id, 'balance': -166.67}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': -33.33}, + {'flag': 'new_aml', 'amount_currency': -2000.0, 'currency_id': foreign_currency.id, 'balance': -400.0}, + {'flag': 'new_aml', 'amount_currency': -3000.0, 'currency_id': foreign_currency.id, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': -100.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # The amount is the same, no message under the 'amount' field. + self.assert_form_extra_text_value(wizard, False) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line_1.account_id.id, 'amount_currency': -1000.0, 'currency_id': foreign_currency.id, 'balance': -200.0, 'reconciled': True}, + {'account_id': inv_line_2.account_id.id, 'amount_currency': -2000.0, 'currency_id': foreign_currency.id, 'balance': -400.0, 'reconciled': True}, + {'account_id': inv_line_3.account_id.id, 'amount_currency': -3000.0, 'currency_id': foreign_currency.id, 'balance': -600.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line_1.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line_2.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line_3.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues((inv_line_1 + inv_line_2 + inv_line_3).matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line_1.account_id.id, 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': 33.33, 'reconciled': True}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': -33.33, 'reconciled': False}, + {'account_id': inv_line_3.account_id.id, 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': 100.0, 'reconciled': True}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': foreign_currency.id, 'balance': -100.0, 'reconciled': False}, + ]) + + def test_validation_foreign_curr_st_line_comp_curr_payment_partial_exchange_difference(self): + comp_curr = self.env.company.currency_id + foreign_curr = self.other_currency + + st_line = self._create_st_line( + 650.0, + date='2017-01-01', + foreign_currency_id=foreign_curr.id, + amount_currency=800, + ) + + payment = self.env['account.payment'].create({ + 'partner_id': self.partner_a.id, + 'payment_type': 'inbound', + 'partner_type': 'customer', + 'date': '2017-01-01', + 'amount': 725.0, + }) + payment.action_post() + pay_line, _counterpart_lines, _writeoff_lines = payment._seek_for_lines() + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(pay_line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 650.0, 'currency_id': comp_curr.id, 'balance': 650.0}, + {'flag': 'new_aml', 'amount_currency': -650.0, 'currency_id': comp_curr.id, 'balance': -650.0}, + ]) + + # Switch to a full reconciliation. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + wizard._js_action_apply_line_suggestion(line.index) + + # 725 * 800 / 650 = 892.308 + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 650.0, 'currency_id': comp_curr.id, 'balance': 650.0}, + {'flag': 'new_aml', 'amount_currency': -725.0, 'currency_id': comp_curr.id, 'balance': -725.0}, + {'flag': 'auto_balance', 'amount_currency': 92.308, 'currency_id': foreign_curr.id, 'balance': 75.0}, + ]) + + # Switch to a partial reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 650.0, 'currency_id': comp_curr.id, 'balance': 650.0}, + {'flag': 'new_aml', 'amount_currency': -650.0, 'currency_id': comp_curr.id, 'balance': -650.0}, + ]) + + wizard._action_validate() + self.assertRecordValues(pay_line, [{'amount_residual': 75.0}]) + + def test_validation_remove_exchange_difference(self): + """ Test the case when the foreign currency is missing on the statement line. + In that case, the user can remove the exchange difference in order to fully reconcile both items without additional + write-off/exchange difference. + """ + # 1200.0 comp_curr = 2400.0 foreign_curr in 2017 (rate 1:2) + st_line = self._create_st_line( + 1200.0, + date='2017-01-01', + ) + # 1200.0 comp_curr = 3600.0 foreign_curr in 2016 (rate 1:3) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 3600.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -2400.0, 'currency_id': self.other_currency.id, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -400.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Remove the partial. + line_index = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml').index + wizard._js_action_mount_line_in_edit(line_index) + wizard._js_action_apply_line_suggestion(line_index) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1200.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': -600.0}, + {'flag': 'auto_balance', 'amount_currency': 600.0, 'currency_id': self.company_data['currency'].id, 'balance': 600.0}, + ]) + + exchange_diff_index = wizard.line_ids.filtered(lambda x: x.flag == 'exchange_diff').index + wizard._js_action_remove_line(exchange_diff_index) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1200.0}, + ]) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + + def test_validation_new_aml_one_foreign_currency_on_st_line(self): + income_exchange_account = self.env.company.income_currency_exchange_account_id + + # 4800.0 curr2 == 1200.0 comp_curr (rate 4:1) + st_line = self._create_st_line( + 1200.0, + date='2017-01-01', + ) + # 4800.0 curr2 in 2016 (rate 6:1) + inv_line = self._create_invoice_line( + 'out_invoice', + invoice_date='2016-01-01', + currency_id=self.other_currency_2.id, + invoice_line_ids=[{'price_unit': 4800.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # The amount is the same, no message under the 'amount' field. + self.assert_form_extra_text_value(wizard, False) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': 400.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + + # Checks that the wizard still display the 3 initial lines + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'aml', 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -800.0}, + {'flag': 'aml', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0}, # represents the exchange diff + ]) + + # Reset the wizard. + wizard._js_action_reset() + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'auto_balance', 'amount_currency': -1200.0, 'currency_id': self.company_data['currency'].id, 'balance': -1200.0}, + ]) + + # Create the same invoice with a higher amount to check the partial flow. + # 4800.0 curr2 in 2016 (rate 6:1) + inv_line = self._create_invoice_line( + 'out_invoice', + invoice_date='2016-01-01', + currency_id=self.other_currency_2.id, + invoice_line_ids=[{'price_unit': 9600.0}], + ) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 9,600.000.+ reduced by 4,800.000.+ set the invoice as fully paid .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -9600.0, + 'suggestion_balance': -1600.0, + }]) + + # Switch to a full reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -9600.0, 'currency_id': self.other_currency_2.id, 'balance': -1600.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -800.0}, + {'flag': 'auto_balance', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 9,600.000.+ paid .+ record a partial payment .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -4800.0, + 'suggestion_balance': -800.0, + }]) + + # Switch back to a partial reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Reconcile + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{ + 'payment_state': 'partial', + 'amount_residual': 4800.0, + }]) + self.assertRecordValues(inv_line, [{ + 'amount_residual_currency': 4800.0, + 'amount_residual': 800.0, + 'reconciled': False, + }]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': 400.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + + def test_validation_new_aml_one_foreign_currency_on_inv_line(self): + income_exchange_account = self.env.company.income_currency_exchange_account_id + + # 1200.0 comp_curr is equals to 4800.0 curr2 in 2017 (rate 4:1) + st_line = self._create_st_line( + 1200.0, + date='2017-01-01', + ) + # 4800.0 curr2 == 800.0 comp_curr (rate 6:1) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 4800.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # The amount is the same, no message under the 'amount' field. + self.assert_form_extra_text_value(wizard, False) + + # Remove the line to see if the exchange difference is well removed. + wizard._action_remove_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'auto_balance', 'amount_currency': -1200.0, 'currency_id': self.company_data['currency'].id, 'balance': -1200.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'invalid'}]) + + # Mount the line again and validate. + wizard._action_add_new_amls(inv_line) + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': 400.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + + # Reset the wizard. + wizard._js_action_reset() + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'auto_balance', 'amount_currency': -1200.0, 'currency_id': self.company_data['currency'].id, 'balance': -1200.0}, + ]) + + # Create the same invoice with a higher amount to check the partial flow. + # 7200.0 curr2 == 1200.0 comp_curr (rate 6:1) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 7200.0}], + ) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 7,200.000.+ reduced by 4,800.000.+ set the invoice as fully paid .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -7200.0, + 'suggestion_balance': -1200.0, + }]) + + # Switch to a full reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency': -7200.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -600.0}, + {'flag': 'auto_balance', 'amount_currency': 600.0, 'currency_id': self.company_data['currency'].id, 'balance': 600.0}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 7,200.000.+ paid .+ record a partial payment .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -4800.0, + 'suggestion_balance': -800.0, + }]) + + # Switch back to a partial reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Reconcile + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -4800.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{ + 'payment_state': 'partial', + 'amount_residual': 2400.0, + }]) + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + # pylint: disable=C0326 + {'account_id': inv_line.account_id.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': 400.0, 'reconciled': True, 'date': fields.Date.from_string('2017-01-31')}, + {'account_id': income_exchange_account.id, 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -400.0, 'reconciled': False, 'date': fields.Date.from_string('2017-01-31')}, + ]) + + def test_validation_new_aml_multi_currencies(self): + # 6300.0 curr2 == 1800.0 comp_curr (bank rate 3.5:1 instead of the odoo rate 4:1) + st_line = self._create_st_line( + 1800.0, + date='2017-01-01', + foreign_currency_id=self.other_currency_2.id, + amount_currency=6300.0, + ) + # 21600.0 curr3 == 1800.0 comp_curr (rate 12:1) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_3.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 21600.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'new_aml', 'amount_currency': -21600.0, 'currency_id': self.other_currency_3.id, 'balance': -1800.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # The amount is the same, no message under the 'amount' field. + self.assert_form_extra_text_value(wizard, False) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -21600.0, 'currency_id': self.other_currency_3.id, 'balance': -1800.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{'payment_state': 'paid'}]) + + # Reset the wizard. + wizard._js_action_reset() + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'auto_balance', 'amount_currency': -6300.0, 'currency_id': self.other_currency_2.id, 'balance': -1800.0}, + ]) + + # Create the same invoice with a higher amount to check the partial flow. + # 32400.0 curr3 == 2700.0 comp_curr (rate 12:1) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_3.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 32400.0}], + ) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'new_aml', 'amount_currency': -21600.0, 'currency_id': self.other_currency_3.id, 'balance': -1800.0}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 32,400.000.+ reduced by 21,600.000.+ set the invoice as fully paid .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -32400.0, + 'suggestion_balance': -2700.0, + }]) + + # Switch to a full reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'new_aml', 'amount_currency': -32400.0, 'currency_id': self.other_currency_3.id, 'balance': -2700.0}, + {'flag': 'auto_balance', 'amount_currency': 3150.0, 'currency_id': self.other_currency_2.id, 'balance': 900.0}, + ]) + + # Check the message under the 'amount' field. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + self.assert_form_extra_text_value( + wizard, + r".+open amount of 32,400.000.+ paid .+ record a partial payment .", + ) + self.assertRecordValues(line, [{ + 'suggestion_amount_currency': -21600.0, + 'suggestion_balance': -1800.0, + }]) + + # Switch back to a partial reconciliation. + wizard._js_action_apply_line_suggestion(line.index) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Reconcile + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'account_id': st_line.journal_id.default_account_id.id, 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0, 'reconciled': False}, + {'account_id': inv_line.account_id.id, 'amount_currency': -21600.0, 'currency_id': self.other_currency_3.id, 'balance': -1800.0, 'reconciled': True}, + ]) + self.assertRecordValues(st_line, [{'is_reconciled': True}]) + self.assertRecordValues(inv_line.move_id, [{ + 'payment_state': 'partial', + 'amount_residual': 10800.0, + }]) + + def test_validation_new_aml_multi_currencies_exchange_diff_custom_rates(self): + self.company_data['default_journal_bank'].currency_id = self.other_currency + + self.env['res.currency.rate'].create([ + { + 'name': '2017-02-01', + 'rate': 1.0683, + 'currency_id': self.other_currency.id, + 'company_id': self.env.company.id, + }, + { + 'name': '2017-03-01', + 'rate': 1.0812, + 'currency_id': self.other_currency.id, + 'company_id': self.env.company.id, + }, + ]) + + # 960.14 curr1 = 888.03 comp_curr + st_line = self._create_st_line( + -960.14, + date='2017-03-01', + ) + # 112.7 curr1 == 105.49 comp_curr + inv_line1 = self._create_invoice_line( + 'in_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-02-01', + invoice_line_ids=[{'price_unit': 112.7}], + ) + # 847.44 curr1 == 793.26 comp_curr + inv_line2 = self._create_invoice_line( + 'in_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-02-01', + invoice_line_ids=[{'price_unit': 847.44}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line1) + wizard._action_add_new_amls(inv_line2) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': -960.14, 'balance': -888.03}, + {'flag': 'new_aml', 'amount_currency': 112.7, 'balance': 105.49}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -1.25}, + {'flag': 'new_aml', 'amount_currency': 847.44, 'balance': 793.26}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -9.47}, + ]) + wizard._action_remove_new_amls(inv_line1 + inv_line2) + wizard._action_add_new_amls(inv_line2) + wizard._action_add_new_amls(inv_line1) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': -960.14, 'balance': -888.03}, + {'flag': 'new_aml', 'amount_currency': 847.44, 'balance': 793.26}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -9.47}, + {'flag': 'new_aml', 'amount_currency': 112.7, 'balance': 105.49}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -1.25}, + ]) + + def test_validation_new_aml_from_partially_reconciled_invoice(self): + """ In this scenario, the invoice we are reconciling with is already partially reconciled. + We need to make sure the new aml's balance is computed using a rate computed from the + invoice's balance / amount_currency rather than the invoice's amount_residual / amount_residual_currency. + """ + self.env['res.currency.rate'].create([ + { + 'name': '2017-02-01', + 'rate': 1 / 19.839, + 'currency_id': self.other_currency.id, + 'company_id': self.env.company.id, + }, + { + 'name': '2017-03-01', + 'rate': 1 / 19.9338, + 'currency_id': self.other_currency.id, + 'company_id': self.env.company.id, + }, + ]) + + # 600000 comp_curr + st_line = self._create_st_line( + 600000, + date='2017-03-01', + ) + liquidity_line, suspense_line, _other_lines = st_line._seek_for_lines() + outstanding_account = suspense_line.account_id + + # 23664 curr1 = 469470.10 comp_curr + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-02-01', + invoice_line_ids=[{'price_unit': 23664}], + ) + + # Register a partial payment on the invoice at the same date as the invoice. + payment = self.env['account.payment.register'].with_context(active_model='account.move', active_ids=inv_line.move_id.ids).create({ + 'amount': 9.0, + 'payment_difference_handling': 'open', + 'currency_id': self.other_currency.id, + 'payment_method_line_id': self.inbound_payment_method_line.id, + })._create_payments() + + # Sanity check that the residuals on the invoice are as expected + self.assertRecordValues(inv_line, [{ + 'balance': 469470.1, + 'amount_currency': 23664.0, + 'amount_residual': 469291.55, + 'amount_residual_currency': 23655.0, + }]) + + # Create the wizard + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 600000, 'balance': 600000.0}, + {'flag': 'new_aml', 'amount_currency': -23655.0, 'balance': -469291.55}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -2242.49}, + {'flag': 'auto_balance', 'amount_currency': -128465.96, 'balance': -128465.96}, + ]) + + # Custom amount_currency. + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + line.amount_currency = -6954.76 + wizard._line_value_changed_amount_currency(line) + + # Check that the new aml is adjusted according to the invoice rate rather than the invoice residuals' rate. + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 600000, 'balance': 600000.0}, + {'flag': 'new_aml', 'amount_currency': -6954.76, 'balance': -137975.48}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -659.31}, + {'flag': 'auto_balance', 'amount_currency': -461365.21, 'balance': -461365.21}, + ]) + + # Check that after reconciling, the new aml has 0 residual. + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + { + 'account_id': st_line.journal_id.default_account_id.id, + 'amount_currency': 600000.0, + 'balance': 600000.0, + 'currency_id': self.company_data['currency'].id, + 'reconciled': False, + }, + { + 'account_id': inv_line.account_id.id, + 'amount_currency': -6954.76, + 'balance': -138634.79, + 'currency_id': self.other_currency.id, + 'reconciled': True, + }, + { + 'account_id': outstanding_account.id, + 'amount_currency': -461365.21, + 'currency_id': self.company_data['currency'].id, + 'balance': -461365.21, + 'reconciled': False, + }, + ]) + self.assertRecordValues(inv_line.move_id, [{ + 'payment_state': 'partial', + 'amount_residual': 16700.24, + }]) + + def test_validation_with_partner(self): + partner = self.partner_a.copy() + + st_line = self._create_st_line(1000.0, partner_id=self.partner_a.id) + + # The wizard can be validated directly thanks to the receivable account set on the partner. + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Validate and check the statement line. + wizard._action_validate() + self.assertRecordValues(st_line, [{'partner_id': self.partner_a.id}]) + liquidity_line, _suspense_line, other_line = st_line._seek_for_lines() + account = self.partner_a.property_account_receivable_id + self.assertRecordValues(liquidity_line + other_line, [ + # pylint: disable=C0326 + {'account_id': liquidity_line.account_id.id, 'balance': 1000.0}, + {'account_id': account.id, 'balance': -1000.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + # Match an invoice with a different partner. + wizard._js_action_reset() + inv_line = self._create_invoice_line( + 'out_invoice', + partner_id=partner.id, + invoice_line_ids=[{'price_unit': 1000.0}], + ) + wizard._action_add_new_amls(inv_line) + wizard._action_validate() + liquidity_line, suspense_line, other_line = st_line._seek_for_lines() + self.assertRecordValues(st_line, [{'partner_id': partner.id}]) + self.assertRecordValues(st_line.move_id, [{'partner_id': partner.id}]) + self.assertRecordValues(liquidity_line + other_line, [ + # pylint: disable=C0326 + {'account_id': liquidity_line.account_id.id, 'partner_id': partner.id, 'balance': 1000.0}, + {'account_id': inv_line.account_id.id, 'partner_id': partner.id, 'balance': -1000.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + # Reset the wizard and match invoices with different partners. + wizard._js_action_reset() + partner1 = self.partner_a.copy() + inv_line1 = self._create_invoice_line( + 'out_invoice', + partner_id=partner1.id, + invoice_line_ids=[{'price_unit': 300.0}], + ) + partner2 = self.partner_a.copy() + inv_line2 = self._create_invoice_line( + 'out_invoice', + partner_id=partner2.id, + invoice_line_ids=[{'price_unit': 300.0}], + ) + wizard._action_add_new_amls(inv_line1 + inv_line2) + wizard._action_validate() + liquidity_line, _suspense_line, other_line = st_line._seek_for_lines() + self.assertRecordValues(st_line, [{'partner_id': False}]) + self.assertRecordValues(st_line.move_id, [{'partner_id': False}]) + self.assertRecordValues(liquidity_line + other_line, [ + # pylint: disable=C0326 + {'account_id': liquidity_line.account_id.id, 'partner_id': False, 'balance': 1000.0}, + {'account_id': inv_line1.account_id.id, 'partner_id': partner1.id, 'balance': -300.0}, + {'account_id': inv_line2.account_id.id, 'partner_id': partner2.id, 'balance': -300.0}, + {'account_id': account.id, 'partner_id': False, 'balance': -400.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + # Clear the accounts set on the partner and reset the widget. + # The wizard should be invalid since we are not able to set an open balance. + partner.property_account_receivable_id = None + wizard._js_action_reset() + liquidity_line, suspense_line, other_line = st_line._seek_for_lines() + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': liquidity_line.account_id.id}, + {'flag': 'auto_balance', 'account_id': suspense_line.account_id.id}, + ]) + self.assertRecordValues(wizard, [{'state': 'invalid'}]) + + def test_partner_receivable_payable_account(self): + self.partner_a.write({'customer_rank': 1, 'supplier_rank': 0}) # always receivable + self.partner_b.write({'customer_rank': 0, 'supplier_rank': 1}) # always payable + partner_c = self.partner_b.copy({'customer_rank': 3, 'supplier_rank': 2}) # no preference + + positive_st_line = self._create_st_line(1000) + journal_account = positive_st_line.journal_id.default_account_id + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=positive_st_line.id).new({}) + suspense_line = wizard.line_ids.filtered(lambda l: l.flag != "liquidity") + wizard._js_action_mount_line_in_edit(suspense_line.index) + + suspense_line.partner_id = self.partner_a + wizard._line_value_changed_partner_id(suspense_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'partner_id': False, 'account_id': journal_account.id}, + {'partner_id': self.partner_a.id, 'account_id': self.partner_a.property_account_receivable_id.id}, + ]) + + suspense_line.partner_id = self.partner_b + wizard._line_value_changed_partner_id(suspense_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'partner_id': False, 'account_id': journal_account.id}, + {'partner_id': self.partner_b.id, 'account_id': self.partner_b.property_account_payable_id.id}, + ]) + + suspense_line.partner_id = partner_c + wizard._line_value_changed_partner_id(suspense_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'partner_id': False, 'account_id': journal_account.id}, + {'partner_id': partner_c.id, 'account_id': partner_c.property_account_receivable_id.id}, + ]) + + negative_st_line = self._create_st_line(-1000) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=negative_st_line.id).new({}) + suspense_line = wizard.line_ids.filtered(lambda l: l.flag != "liquidity") + wizard._js_action_mount_line_in_edit(suspense_line.index) + + suspense_line.partner_id = self.partner_a + wizard._line_value_changed_partner_id(suspense_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'partner_id': False, 'account_id': journal_account.id}, + {'partner_id': self.partner_a.id, 'account_id': self.partner_a.property_account_receivable_id.id}, + ]) + + suspense_line.partner_id = self.partner_b + wizard._line_value_changed_partner_id(suspense_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'partner_id': False, 'account_id': journal_account.id}, + {'partner_id': self.partner_b.id, 'account_id': self.partner_b.property_account_payable_id.id}, + ]) + + suspense_line.partner_id = partner_c + wizard._line_value_changed_partner_id(suspense_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'partner_id': False, 'account_id': journal_account.id}, + {'partner_id': partner_c.id, 'account_id': partner_c.property_account_payable_id.id}, + ]) + + def test_validation_using_custom_account(self): + st_line = self._create_st_line(1000.0) + + # By default, the wizard can't be validated directly due to the suspense account. + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard, [{'state': 'invalid'}]) + + # Mount the auto-balance line in edit mode. + line = wizard.line_ids.filtered(lambda x: x.flag == 'auto_balance') + wizard._js_action_mount_line_in_edit(line.index) + liquidity_line, suspense_line, _other_lines = st_line._seek_for_lines() + self.assertRecordValues(line, [{ + 'account_id': suspense_line.account_id.id, + 'balance': -1000.0, + }]) + + # Switch to a custom account. + account = self.env['account.account'].create({ + 'name': "test_validation_using_custom_account", + 'code': "424242", + 'account_type': "asset_current", + }) + line.account_id = account + wizard._line_value_changed_account_id(line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': liquidity_line.account_id.id, 'balance': 1000.0}, + {'flag': 'manual', 'account_id': account.id, 'balance': -1000.0}, + ]) + + # The wizard can be validated. + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Validate and check the statement line. + wizard._action_validate() + liquidity_line, _suspense_line, other_line = st_line._seek_for_lines() + self.assertRecordValues(liquidity_line + other_line, [ + # pylint: disable=C0326 + {'account_id': liquidity_line.account_id.id, 'balance': 1000.0}, + {'account_id': account.id, 'balance': -1000.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + def test_validation_with_taxes(self): + st_line = self._create_st_line(1000.0) + + tax_tags = self.env['account.account.tag'].create({ + 'name': f'tax_tag_{i}', + 'applicability': 'taxes', + 'country_id': self.env.company.account_fiscal_country_id.id, + } for i in range(4)) + + tax_21 = self.env['account.tax'].create({ + 'name': "tax_21", + 'amount': 21, + 'invoice_repartition_line_ids': [ + Command.create({ + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [Command.set(tax_tags[0].ids)], + }), + Command.create({ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [Command.set(tax_tags[1].ids)], + }), + ], + 'refund_repartition_line_ids': [ + Command.create({ + 'factor_percent': 100, + 'repartition_type': 'base', + 'tag_ids': [Command.set(tax_tags[2].ids)], + }), + Command.create({ + 'factor_percent': 100, + 'repartition_type': 'tax', + 'tag_ids': [Command.set(tax_tags[3].ids)], + }), + ], + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + line = wizard.line_ids.filtered(lambda x: x.flag == 'auto_balance') + wizard._js_action_mount_line_in_edit(line.index) + line.tax_ids = [Command.link(tax_21.id)] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0, 'tax_tag_ids': []}, + {'flag': 'manual', 'balance': -826.45, 'tax_tag_ids': tax_tags[0].ids}, + {'flag': 'tax_line', 'balance': -173.55, 'tax_tag_ids': tax_tags[1].ids}, + ]) + + # Remove the tax directly. + line.tax_ids = [Command.clear()] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0, 'tax_tag_ids': []}, + {'flag': 'manual', 'balance': -1000.0, 'tax_tag_ids': []}, + ]) + + # Edit the base line. The tax tags should be the refund ones. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.tax_ids = [Command.link(tax_21.id)] + wizard._line_value_changed_tax_ids(line) + line.balance = 500.0 + wizard._line_value_changed_balance(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0, 'tax_tag_ids': []}, + {'flag': 'manual', 'balance': 500.0, 'tax_tag_ids': tax_tags[2].ids}, + {'flag': 'tax_line', 'balance': 105.0, 'tax_tag_ids': tax_tags[3].ids}, + {'flag': 'auto_balance', 'balance': -1605.0, 'tax_tag_ids': []}, + ]) + + # Edit the base line. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -500.0 + wizard._line_value_changed_balance(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0, 'tax_tag_ids': []}, + {'flag': 'manual', 'balance': -500.0, 'tax_tag_ids': tax_tags[0].ids}, + {'flag': 'tax_line', 'balance': -105.0, 'tax_tag_ids': tax_tags[1].ids}, + {'flag': 'auto_balance', 'balance': -395.0, 'tax_tag_ids': []}, + ]) + + # Edit the tax line. + line = wizard.line_ids.filtered(lambda x: x.flag == 'tax_line') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -100.0 + wizard._line_value_changed_balance(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0, 'tax_tag_ids': []}, + {'flag': 'manual', 'balance': -500.0, 'tax_tag_ids': tax_tags[0].ids}, + {'flag': 'tax_line', 'balance': -100.0, 'tax_tag_ids': tax_tags[1].ids}, + {'flag': 'auto_balance', 'balance': -400.0, 'tax_tag_ids': []}, + ]) + + # Add a new tax. + tax_10 = self.env['account.tax'].create({ + 'name': "tax_10", + 'amount': 10, + }) + + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.tax_ids = [Command.link(tax_10.id)] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -500.0}, + {'flag': 'tax_line', 'balance': -105.0}, + {'flag': 'tax_line', 'balance': -50.0}, + {'flag': 'auto_balance', 'balance': -345.0}, + ]) + + # Remove the taxes. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.tax_ids = [Command.clear()] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -500.0}, + {'flag': 'auto_balance', 'balance': -500.0}, + ]) + + # Reset the amount. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -1000.0 + wizard._line_value_changed_balance(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -1000.0}, + ]) + + # Add taxes. We should be back into the "price included taxes" mode. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.tax_ids = [Command.link(tax_21.id)] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -826.45}, + {'flag': 'tax_line', 'balance': -173.55}, + ]) + + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.tax_ids = [Command.link(tax_10.id)] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -763.35}, + {'flag': 'tax_line', 'balance': -160.31}, + {'flag': 'tax_line', 'balance': -76.34}, + ]) + + # Changing the account should recompute the taxes but preserve the "price included taxes" mode. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.account_id = self.account_revenue1 + wizard._line_value_changed_account_id(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -763.35}, + {'flag': 'tax_line', 'balance': -160.31}, + {'flag': 'tax_line', 'balance': -76.34}, + ]) + + # The wizard can be validated. + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + # Validate and check the statement line. + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'balance': 1000.0}, + {'balance': -763.35}, + {'balance': -160.31}, + {'balance': -76.34}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + def test_validation_caba_tax_account(self): + """ Cash basis taxes usually put their tax lines on a transition account, and the cash basis entries then move those amounts + to the regular tax accounts. When using a cash basis tax in the bank reconciliation widget, their won't be any cash basis + entry and the lines will directly be exigible, so we want to use the final tax account directly. + """ + tax_account = self.company_data['default_account_tax_sale'] + + caba_tax = self.env['account.tax'].create({ + 'name': "CABA", + 'amount_type': 'percent', + 'amount': 20.0, + 'tax_exigibility': 'on_payment', + 'cash_basis_transition_account_id': self.safe_copy(tax_account).id, + 'invoice_repartition_line_ids': [ + (0, 0, { + 'repartition_type': 'base', + }), + (0, 0, { + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + 'refund_repartition_line_ids': [ + (0, 0, { + 'repartition_type': 'base', + }), + (0, 0, { + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + }) + + st_line = self._create_st_line(120.0) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + line = wizard.line_ids.filtered(lambda x: x.flag == 'auto_balance') + wizard._js_action_mount_line_in_edit(line.index) + line.account_id = self.account_revenue1 + line.tax_ids = [Command.link(caba_tax.id)] + wizard._line_value_changed_tax_ids(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 120.0, 'account_id': st_line.journal_id.default_account_id.id}, + {'flag': 'manual', 'balance': -100.0, 'account_id': self.account_revenue1.id}, + {'flag': 'tax_line', 'balance': -20.0, 'account_id': tax_account.id}, + ]) + + self.assertRecordValues(wizard, [{'state': 'valid'}]) + + wizard._action_validate() + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'balance': 120.0, 'tax_ids': [], 'tax_line_id': False, 'account_id': st_line.journal_id.default_account_id.id}, + {'balance': -100.0, 'tax_ids': caba_tax.ids, 'tax_line_id': False, 'account_id': self.account_revenue1.id}, + {'balance': -20.0, 'tax_ids': [], 'tax_line_id': caba_tax.id, 'account_id': tax_account.id}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + def test_validation_changed_default_account(self): + st_line = self._create_st_line(100.0, partner_id=self.partner_a.id) + original_journal_account_id = st_line.journal_id.default_account_id + # Change the default account of the journal (exceptional case) + st_line.journal_id.default_account_id = self.company_data['default_journal_cash'].default_account_id + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard, [{'state': 'valid'}]) + # Validate and check the statement line. + wizard._action_validate() + liquidity_line, _suspense_line, _other_line = st_line._seek_for_lines() + self.assertRecordValues(liquidity_line, [ + {'account_id': original_journal_account_id.id, 'balance': 100.0}, + ]) + self.assertRecordValues(wizard, [{'state': 'reconciled'}]) + + def test_apply_taxes_with_reco_model(self): + st_line = self._create_st_line(1000.0) + + tax_21 = self.env['account.tax'].create({ + 'name': "tax_21", + 'amount': 21, + }) + + reco_model = self.env['account.reconcile.model'].create({ + 'name': "test_apply_taxes_with_reco_model", + 'rule_type': 'writeoff_button', + 'line_ids': [Command.create({ + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(tax_21.ids)], + })], + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_select_reconcile_model(reco_model) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1000.0}, + {'flag': 'manual', 'balance': -826.45}, + {'flag': 'tax_line', 'balance': -173.55}, + ]) + + def test_percentage_st_line_with_reco_model(self): + journal_curr = self.other_currency + foreign_curr = self.other_currency_2 + self.company_data['default_journal_bank'].currency_id = journal_curr + + # Setup triple currency. + st_line = self._create_st_line( + 1000.0, + date='2018-01-01', + foreign_currency_id=foreign_curr.id, + amount_currency=4000.0, + ) + + reco_model = self.env['account.reconcile.model'].create({ + 'name': "test_percentage_st_line_with_reco_model", + 'rule_type': 'writeoff_button', + 'line_ids': [ + Command.create({ + 'amount_type': 'percentage_st_line', + 'amount_string': str(percentage), + 'label': str(i), + 'account_id': self.account_revenue1.id, + }) + for i, percentage in enumerate((74.0, 24.0, 12.0, -10.0)) + ], + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_select_reconcile_model(reco_model) + + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'currency_id': journal_curr.id, 'amount_currency': 1000.0, 'balance': 500.0}, + {'flag': 'manual', 'currency_id': journal_curr.id, 'amount_currency': -740.0, 'balance': -370.0}, + {'flag': 'manual', 'currency_id': journal_curr.id, 'amount_currency': -240.0, 'balance': -120.0}, + {'flag': 'manual', 'currency_id': journal_curr.id, 'amount_currency': -120.0, 'balance': -60.0}, + {'flag': 'manual', 'currency_id': journal_curr.id, 'amount_currency': 100.0, 'balance': 50.0}, + ]) + + def test_manual_edits_not_replaced(self): + """ 2 partial payments should keep the edited balance """ + st_line = self._create_st_line( + 1200.0, + date='2017-02-01', + ) + inv_line_1 = self._create_invoice_line( + 'out_invoice', + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 3000.0}], + ) + inv_line_2 = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 4000.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line_1) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1200.0}, + {'flag': 'new_aml', 'balance':-1200.0}, + ]) + + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -600.0 + wizard._line_value_changed_balance(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1200.0}, + {'flag': 'new_aml', 'balance': -600.0}, + {'flag': 'auto_balance', 'balance': -600.0}, + ]) + + wizard._action_add_new_amls(inv_line_2) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 1200.0}, + {'flag': 'new_aml', 'balance': -600.0}, + {'flag': 'new_aml', 'balance': -600.0}, + ]) + + def test_manual_edits_not_replaced_multicurrency(self): + """ 2 partial payments should keep the edited amount_currency """ + st_line = self._create_st_line( + 1200.0, + date='2018-01-01', + foreign_currency_id=self.other_currency_2.id, + amount_currency=6000.0, # rate 5:1 + ) + + inv_line_1 = self._create_invoice_line( + 'out_invoice', + invoice_date='2016-01-01', + currency_id=self.other_currency_2.id, + invoice_line_ids=[{'price_unit': 6000.0}], # 1000 company curr (rate 6:1) + ) + inv_line_2 = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + currency_id=self.other_currency_2.id, + invoice_line_ids=[{'price_unit': 4000.0}], # 1000 company curr (rate 4:1) + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line_1) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency':-6000.0, 'balance':-1000.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -200.0}, + ]) + + line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(line.index) + line.amount_currency = -3000.0 + wizard._line_value_changed_amount_currency(line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency':-3000.0, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -100.0}, + {'flag': 'auto_balance', 'amount_currency':-3000.0, 'balance': -600.0}, + ]) + + wizard._action_add_new_amls(inv_line_2) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'balance': 1200.0}, + {'flag': 'new_aml', 'amount_currency':-3000.0, 'balance': -500.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -100.0}, + {'flag': 'new_aml', 'amount_currency':-3000.0, 'balance': -750.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': 150.0}, + ]) + + def test_creating_manual_line_multi_currencies(self): + # 6300.0 curr2 == 1800.0 comp_curr (bank rate 3.5:1 instead of the odoo rate 4:1) + st_line = self._create_st_line( + 1800.0, + date='2017-01-01', + foreign_currency_id=self.other_currency_2.id, + amount_currency=6300.0, + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'auto_balance', 'amount_currency': -6300.0, 'currency_id': self.other_currency_2.id, 'balance': -1800.0}, + ]) + + # Custom balance. + line = wizard.line_ids.filtered(lambda x: x.flag == 'auto_balance') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -1500.0 + wizard._line_value_changed_balance(line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'manual', 'amount_currency': -6300.0, 'currency_id': self.other_currency_2.id, 'balance': -1500.0}, + {'flag': 'auto_balance', 'amount_currency': 0.0, 'currency_id': self.other_currency_2.id, 'balance': -300.0}, + ]) + + # Custom amount_currency. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.amount_currency = -4200.0 + wizard._line_value_changed_amount_currency(line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'manual', 'amount_currency': -4200.0, 'currency_id': self.other_currency_2.id, 'balance': -1200.0}, + {'flag': 'auto_balance', 'amount_currency': -2100.0, 'currency_id': self.other_currency_2.id, 'balance': -600.0}, + ]) + + # Custom currency_id. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.currency_id = self.other_currency + wizard._line_value_changed_currency_id(line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'manual', 'amount_currency': -4200.0, 'currency_id': self.other_currency.id, 'balance': -2100.0}, + {'flag': 'auto_balance', 'amount_currency': 1050.0, 'currency_id': self.other_currency_2.id, 'balance': 300.0}, + ]) + + # Custom balance. + line = wizard.line_ids.filtered(lambda x: x.flag == 'manual') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -1800.0 + wizard._line_value_changed_balance(line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'currency_id': self.company_data['currency'].id, 'balance': 1800.0}, + {'flag': 'manual', 'amount_currency': -4200.0, 'currency_id': self.other_currency.id, 'balance': -1800.0}, + ]) + + def test_auto_reconcile_cron(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + cron = self.env.ref('account_accountant.auto_reconcile_bank_statement_line') + self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)]).unlink() + + st_line = self._create_st_line(1234.0, partner_id=self.partner_a.id, date='2017-01-01') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 1) + + self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + + rule = self.env['account.reconcile.model'].create({ + 'name': "test_auto_reconcile_cron", + 'rule_type': 'writeoff_suggestion', + 'auto_reconcile': False, + 'line_ids': [Command.create({'account_id': self.account_revenue1.id})], + }) + + # The CRON is not doing anything since the model is not auto reconcile. + with freeze_time('2017-01-01'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines() + self.assertRecordValues(st_line, [{'is_reconciled': False, 'cron_last_check': False}]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 1) + + rule.auto_reconcile = True + + # The CRON don't consider old statement lines. + with freeze_time('2017-06-01'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines() + self.assertRecordValues(st_line, [{'is_reconciled': False, 'cron_last_check': False}]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 1) + + # The CRON will auto-reconcile the line. + with freeze_time('2017-01-02'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines() + self.assertRecordValues(st_line, [{'is_reconciled': True, 'cron_last_check': fields.Datetime.from_string('2017-01-02 00:00:00')}]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 1) + + st_line1 = self._create_st_line(1234.0, partner_id=self.partner_a.id, date='2018-01-01') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 2) + self._create_invoice_line( + 'out_invoice', + invoice_date='2018-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + st_line2 = self._create_st_line(1234.0, partner_id=self.partner_a.id, date='2018-01-01') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 3) + self._create_invoice_line( + 'out_invoice', + invoice_date='2018-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + + # Simulate the cron already tried to process 'st_line1' before. + with freeze_time('2017-12-31'): + st_line1.cron_last_check = fields.Datetime.now() + + # The statement line with no 'cron_last_check' must be processed before others. + with freeze_time('2018-01-02'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(batch_size=1) + + self.assertRecordValues(st_line1 + st_line2, [ + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2017-12-31 00:00:00')}, + {'is_reconciled': True, 'cron_last_check': fields.Datetime.from_string('2018-01-02 00:00:00')}, + ]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 4) + + with freeze_time('2018-01-03'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(batch_size=1) + + self.assertRecordValues(st_line1, [{'is_reconciled': True, 'cron_last_check': fields.Datetime.from_string('2018-01-03 00:00:00')}]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 4) + + st_line3 = self._create_st_line(1234.0, date='2018-01-01') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 5) + self._create_invoice_line( + 'out_invoice', + invoice_date='2018-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + st_line4 = self._create_st_line(1234.0, date='2018-01-01') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 6) + self._create_invoice_line( + 'out_invoice', + invoice_date='2018-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + + # Make sure the CRON is no longer applicable. + rule.match_partner = True + rule.match_partner_ids = [Command.set(self.partner_a.ids)] + with freeze_time('2018-01-01'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(batch_size=1) + + self.assertRecordValues(st_line3 + st_line4, [ + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2018-01-01 00:00:00')}, + {'is_reconciled': False, 'cron_last_check': False}, + ]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 7) + + # Make sure the statement lines are reconciled by the cron in the right order. + self.assertRecordValues(st_line3 + st_line4, [ + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2018-01-01 00:00:00')}, + {'is_reconciled': False, 'cron_last_check': False}, + ]) + + # st_line4 is processed because cron_last_check is null. + with freeze_time('2018-01-02'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(batch_size=1) + + self.assertRecordValues(st_line3 + st_line4, [ + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2018-01-01 00:00:00')}, + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2018-01-02 00:00:00')}, + ]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 7) + + # st_line3 is processed because it has the oldest cron_last_check. + with freeze_time('2018-01-03'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(batch_size=1) + + self.assertRecordValues(st_line3 + st_line4, [ + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2018-01-03 00:00:00')}, + {'is_reconciled': False, 'cron_last_check': fields.Datetime.from_string('2018-01-02 00:00:00')}, + ]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 7) + + def test_duplicate_amls_constraint(self): + st_line = self._create_st_line(1000.0) + inv_line = self._create_invoice_line( + 'out_invoice', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertTrue(len(wizard.line_ids), 2) + + wizard._action_add_new_amls(inv_line) + self.assertTrue(len(wizard.line_ids), 2) + + @freeze_time('2017-01-01') + def test_reconcile_model_with_payment_tolerance(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + + invoice_line = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + st_line = self._create_st_line(998.0, partner_id=self.partner_a.id, date='2017-01-01', payment_ref=invoice_line.move_id.name) + + rule = self.env['account.reconcile.model'].create({ + 'name': "test_reconcile_model_with_payment_tolerance", + 'rule_type': 'invoice_matching', + 'allow_payment_tolerance': True, + 'payment_tolerance_type': 'percentage', + 'payment_tolerance_param': 2.0, + 'line_ids': [Command.create({'account_id': self.account_revenue1.id})], + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_trigger_matching_rules() + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 998.0, 'reconcile_model_id': False}, + {'flag': 'new_aml', 'balance': -1000.0, 'reconcile_model_id': rule.id}, + {'flag': 'manual', 'balance': 2.0, 'reconcile_model_id': rule.id}, + ]) + + @freeze_time('2017-01-01') + def test_auto_reconcile_model_with_archived_partner(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + self.env['res.partner.bank'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + + # Needed as partner_a does not have a company and we need a company in order to find matching partner from account_number + self.partner_a.company_id = self.company_data['company'].id + self.env['res.partner.bank'].create({ + 'partner_id': self.partner_a.id, + 'acc_number': '12345', + }) + invoice_line = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + st_line = self._create_st_line(1000.0, account_number='12345', date='2017-01-01', payment_ref=invoice_line.move_id.name) + + self.env['account.reconcile.model'].create({ + 'name': "test_reconcile_model_with_archived_partner", + 'rule_type': 'invoice_matching', + 'auto_reconcile': True, + 'match_partner': True, + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_trigger_matching_rules() + self.assertEqual(wizard.partner_id, self.partner_a) + self.assertTrue(wizard.matching_rules_allow_auto_reconcile) + + # archive partner and trigger again, partner should still be set (match based on account_number), because it's the only match + self.partner_a.active = False + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_trigger_matching_rules() + self.assertEqual(wizard.partner_id, self.partner_a) # Partner should still be set + self.assertTrue(wizard.matching_rules_allow_auto_reconcile) # no special process because the partner is unactive + + def test_early_payment_included_multi_currency(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + self.early_payment_term.early_pay_discount_computation = 'included' + income_exchange_account = self.env.company.income_currency_exchange_account_id + expense_exchange_account = self.env.company.expense_currency_exchange_account_id + + inv_line1_with_epd = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2016-12-01', + invoice_line_ids=[ + { + 'price_unit': 4800.0, + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + { + 'price_unit': 9600.0, + 'account_id': self.account_revenue2.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + ], + ) + inv_line1_with_epd_rec_lines = inv_line1_with_epd.move_id.line_ids\ + .filtered(lambda x: x.account_type == 'asset_receivable')\ + .sorted(lambda x: x.discount_date or x.date_maturity) + self.assertRecordValues( + inv_line1_with_epd_rec_lines, + [ + { + 'amount_currency': 16560.0, + 'balance': 2760.0, + 'discount_amount_currency': 14904.0, + 'discount_balance': 2484.0, + 'discount_date': fields.Date.from_string('2016-12-11'), + 'date_maturity': fields.Date.from_string('2016-12-21'), + }, + ], + ) + + inv_line2_with_epd = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2017-01-20', + invoice_line_ids=[ + { + 'price_unit': 480.0, + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + { + 'price_unit': 960.0, + 'account_id': self.account_revenue2.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + ], + ) + inv_line2_with_epd_rec_lines = inv_line2_with_epd.move_id.line_ids\ + .filtered(lambda x: x.account_type == 'asset_receivable')\ + .sorted(lambda x: x.discount_date or x.date_maturity) + self.assertRecordValues( + inv_line2_with_epd_rec_lines, + [ + { + 'amount_currency': 1656.0, + 'balance': 414.0, + 'discount_amount_currency': 1490.4, + 'discount_balance': 372.6, + 'discount_date': fields.Date.from_string('2017-01-30'), + 'date_maturity': fields.Date.from_string('2017-02-09'), + }, + ], + ) + + # inv1: 16560.0 (no epd) + # inv2: 1490.4 (epd) + st_line = self._create_st_line( + 4512.0, # instead of 4512.6 (rate 1:4) + date='2017-01-04', + foreign_currency_id=self.other_currency_2.id, + amount_currency=18050.4, + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + + # Add all lines from the first invoice plus the first one from the second one. + wizard._action_add_new_amls(inv_line1_with_epd_rec_lines + inv_line2_with_epd_rec_lines) + liquidity_acc = st_line.journal_id.default_account_id + receivable_acc = self.company_data['default_account_receivable'] + early_pay_acc = self.env.company.account_journal_early_pay_discount_loss_account_id + tax_acc = self.company_data['default_tax_sale'].invoice_repartition_line_ids.account_id + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 4512.0, 'balance': 4512.0, 'account_id': liquidity_acc.id}, + {'flag': 'new_aml', 'amount_currency': -16560.0, 'balance': -2760.0, 'account_id': receivable_acc.id}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -1379.45, 'account_id': income_exchange_account.id}, + {'flag': 'new_aml', 'amount_currency': -1656.0, 'balance': -414.0, 'account_id': receivable_acc.id}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': 0.06, 'account_id': expense_exchange_account.id}, + {'flag': 'early_payment', 'amount_currency': 144.0, 'balance': 36.0, 'account_id': early_pay_acc.id}, + {'flag': 'early_payment', 'amount_currency': 21.6, 'balance': 5.4, 'account_id': tax_acc.id}, + {'flag': 'early_payment', 'amount_currency': 0.0, 'balance': -0.01, 'account_id': income_exchange_account.id}, + ]) + + def test_early_payment_excluded_multi_currency(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + self.early_payment_term.early_pay_discount_computation = 'excluded' + income_exchange_account = self.env.company.income_currency_exchange_account_id + expense_exchange_account = self.env.company.expense_currency_exchange_account_id + + inv_line1_with_epd = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2016-12-01', + invoice_line_ids=[ + { + 'price_unit': 4800.0, + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + { + 'price_unit': 9600.0, + 'account_id': self.account_revenue2.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + ], + ) + inv_line1_with_epd_rec_lines = inv_line1_with_epd.move_id.line_ids\ + .filtered(lambda x: x.account_type == 'asset_receivable')\ + .sorted(lambda x: x.discount_date or x.date_maturity) + self.assertRecordValues( + inv_line1_with_epd_rec_lines, + [ + { + 'amount_currency': 16560.0, + 'balance': 2760.0, + 'discount_amount_currency': 15120.0, + 'discount_balance': 2520.0, + 'discount_date': fields.Date.from_string('2016-12-11'), + 'date_maturity': fields.Date.from_string('2016-12-21'), + }, + ], + ) + + inv_line2_with_epd = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2017-01-20', + invoice_line_ids=[ + { + 'price_unit': 480.0, + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + { + 'price_unit': 960.0, + 'account_id': self.account_revenue2.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + ], + ) + inv_line2_with_epd_rec_lines = inv_line2_with_epd.move_id.line_ids\ + .filtered(lambda x: x.account_type == 'asset_receivable')\ + .sorted(lambda x: x.discount_date or x.date_maturity) + self.assertRecordValues( + inv_line2_with_epd_rec_lines, + [ + { + 'amount_currency': 1656.0, + 'balance': 414.0, + 'discount_amount_currency': 1512.0, + 'discount_balance': 378.0, + 'discount_date': fields.Date.from_string('2017-01-30'), + 'date_maturity': fields.Date.from_string('2017-02-09'), + }, + ], + ) + + # inv1: 16560.0 (no epd) + # inv2: 1512.0 (epd) + st_line = self._create_st_line( + 4515.0, # instead of 4518.0 (rate 1:4) + date='2017-01-04', + foreign_currency_id=self.other_currency_2.id, + amount_currency=18072.0, + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + + # Add all lines from the first invoice plus the first one from the second one. + wizard._action_add_new_amls(inv_line1_with_epd_rec_lines + inv_line2_with_epd_rec_lines[:2]) + liquidity_acc = st_line.journal_id.default_account_id + receivable_acc = self.company_data['default_account_receivable'] + early_pay_acc = self.env.company.account_journal_early_pay_discount_loss_account_id + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 4515.0, 'balance': 4515.0, 'account_id': liquidity_acc.id}, + {'flag': 'new_aml', 'amount_currency': -16560.0, 'balance': -2760.0, 'account_id': receivable_acc.id}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -1377.25, 'account_id': income_exchange_account.id}, + {'flag': 'new_aml', 'amount_currency': -1656.0, 'balance': -414.0, 'account_id': receivable_acc.id}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': 0.27, 'account_id': expense_exchange_account.id}, + {'flag': 'early_payment', 'amount_currency': 144.0, 'balance': 36.0, 'account_id': early_pay_acc.id}, + {'flag': 'early_payment', 'amount_currency': 0.0, 'balance': -0.02, 'account_id': income_exchange_account.id}, + ]) + + def test_early_payment_mixed_multi_currency(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + self.early_payment_term.early_pay_discount_computation = 'mixed' + income_exchange_account = self.env.company.income_currency_exchange_account_id + expense_exchange_account = self.env.company.expense_currency_exchange_account_id + + inv_line1_with_epd = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2016-12-01', + invoice_line_ids=[ + { + 'price_unit': 4800.0, + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + { + 'price_unit': 9600.0, + 'account_id': self.account_revenue2.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + ], + ) + inv_line1_with_epd_rec_lines = inv_line1_with_epd.move_id.line_ids\ + .filtered(lambda x: x.account_type == 'asset_receivable')\ + .sorted(lambda x: x.discount_date or x.date_maturity) + self.assertRecordValues( + inv_line1_with_epd_rec_lines, + [ + { + 'amount_currency': 16344.0, + 'balance': 2724.0, + 'discount_amount_currency': 14904.0, + 'discount_balance': 2484.0, + 'discount_date': fields.Date.from_string('2016-12-11'), + 'date_maturity': fields.Date.from_string('2016-12-21'), + }, + ], + ) + + inv_line2_with_epd = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2017-01-20', + invoice_line_ids=[ + { + 'price_unit': 480.0, + 'account_id': self.account_revenue1.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + { + 'price_unit': 960.0, + 'account_id': self.account_revenue2.id, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }, + ], + ) + inv_line2_with_epd_rec_lines = inv_line2_with_epd.move_id.line_ids\ + .filtered(lambda x: x.account_type == 'asset_receivable')\ + .sorted(lambda x: x.discount_date or x.date_maturity) + self.assertRecordValues( + inv_line2_with_epd_rec_lines, + [ + { + 'amount_currency': 1634.4, + 'balance': 408.6, + 'discount_amount_currency': 1490.4, + 'discount_balance': 372.6, + 'discount_date': fields.Date.from_string('2017-01-30'), + 'date_maturity': fields.Date.from_string('2017-02-09'), + }, + ], + ) + + # inv1: 16344.0 (no epd) + # inv2: 1490.4 (epd) + st_line = self._create_st_line( + 4458.0, # instead of 4458.6 (rate 1:4) + date='2017-01-04', + foreign_currency_id=self.other_currency_2.id, + amount_currency=17834.4, + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + + # Add all lines from the first invoice plus the first one from the second one. + wizard._action_add_new_amls(inv_line1_with_epd_rec_lines + inv_line2_with_epd_rec_lines[:2]) + liquidity_acc = st_line.journal_id.default_account_id + receivable_acc = self.company_data['default_account_receivable'] + early_pay_acc = self.env.company.account_journal_early_pay_discount_loss_account_id + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 4458.0, 'balance': 4458.0, 'account_id': liquidity_acc.id}, + {'flag': 'new_aml', 'amount_currency': -16344.0, 'balance': -2724.0, 'account_id': receivable_acc.id}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -1361.45, 'account_id': income_exchange_account.id}, + {'flag': 'new_aml', 'amount_currency': -1634.4, 'balance': -408.6, 'account_id': receivable_acc.id}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': 0.05, 'account_id': expense_exchange_account.id}, + {'flag': 'early_payment', 'amount_currency': 144.0, 'balance': 36.0, 'account_id': early_pay_acc.id}, + ]) + + def test_early_payment_included_intracomm_bill(self): + tax_tags = self.env['account.account.tag'].create({ + 'name': f'tax_tag_{i}', + 'applicability': 'taxes', + 'country_id': self.env.company.account_fiscal_country_id.id, + } for i in range(6)) + + intracomm_tax = self.env['account.tax'].create({ + 'name': 'tax20', + 'amount_type': 'percent', + 'amount': 20, + 'type_tax_use': 'purchase', + 'invoice_repartition_line_ids': [ + # pylint: disable=bad-whitespace + Command.create({'repartition_type': 'base', 'factor_percent': 100.0, 'tag_ids': [Command.set(tax_tags[0].ids)]}), + Command.create({'repartition_type': 'tax', 'factor_percent': 100.0, 'tag_ids': [Command.set(tax_tags[1].ids)]}), + Command.create({'repartition_type': 'tax', 'factor_percent': -100.0, 'tag_ids': [Command.set(tax_tags[2].ids)]}), + ], + 'refund_repartition_line_ids': [ + # pylint: disable=bad-whitespace + Command.create({'repartition_type': 'base', 'factor_percent': 100.0, 'tag_ids': [Command.set(tax_tags[3].ids)]}), + Command.create({'repartition_type': 'tax', 'factor_percent': 100.0, 'tag_ids': [Command.set(tax_tags[4].ids)]}), + Command.create({'repartition_type': 'tax', 'factor_percent': -100.0, 'tag_ids': [Command.set(tax_tags[5].ids)]}), + ], + }) + + early_payment_term = self.env['account.payment.term'].create({ + 'name': "early_payment_term", + 'company_id': self.company_data['company'].id, + 'early_pay_discount_computation': 'included', + 'early_discount': True, + 'discount_percentage': 2, + 'discount_days': 7, + 'line_ids': [ + Command.create({ + 'value': 'percent', + 'value_amount': 100.0, + 'nb_days': 30, + }), + ], + }) + + bill = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'invoice_payment_term_id': early_payment_term.id, + 'invoice_date': '2019-01-01', + 'date': '2019-01-01', + 'invoice_line_ids': [ + Command.create({ + 'name': 'line', + 'price_unit': 1000.0, + 'tax_ids': [Command.set(intracomm_tax.ids)], + }), + ], + }) + bill.action_post() + + st_line = self._create_st_line( + -980.0, + date='2017-01-01', + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(bill.line_ids.filtered(lambda x: x.account_type == 'liability_payable')) + wizard._action_validate() + + self.assertRecordValues(st_line.line_ids.sorted('balance'), [ + # pylint: disable=bad-whitespace + {'amount_currency': -980.0, 'tax_ids': [], 'tax_tag_ids': [], 'tax_tag_invert': False}, + {'amount_currency': -20.0, 'tax_ids': intracomm_tax.ids, 'tax_tag_ids': tax_tags[3].ids, 'tax_tag_invert': True}, + {'amount_currency': -4.0, 'tax_ids': [], 'tax_tag_ids': tax_tags[4].ids, 'tax_tag_invert': True}, + {'amount_currency': 4.0, 'tax_ids': [], 'tax_tag_ids': tax_tags[5].ids, 'tax_tag_invert': True}, + {'amount_currency': 1000.0, 'tax_ids': [], 'tax_tag_ids': [], 'tax_tag_invert': False}, + ]) + + def test_early_payment_eligibility_date(self): + inv_line = self._create_invoice_line( + 'out_invoice', + partner_id=self.partner_a.id, + invoice_payment_term_id=self.early_payment_term.id, + invoice_date='2017-01-01', + invoice_line_ids=[ + { + 'price_unit': 1000.0, + 'account_id': self.account_revenue1.id, + }, + ] + ) + st_line = self._create_st_line(900.0, partner_id=self.partner_a.id, date='2017-01-10') + + self.early_payment_term.discount_days = 5 + + liquidity_acc = st_line.journal_id.default_account_id + receivable_acc = self.company_data['default_account_receivable'] + early_pay_acc = self.env.company.account_journal_early_pay_discount_loss_account_id + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=bad-whitespace + {'flag': 'liquidity', 'amount_currency': 900.0, 'balance': 900.0, 'account_id': liquidity_acc.id}, + {'flag': 'new_aml', 'amount_currency': -1000.0, 'balance': -1000.0, 'account_id': receivable_acc.id}, + {'flag': 'early_payment', 'amount_currency': 100.0, 'balance': 100.0, 'account_id': early_pay_acc.id}, + ]) + + def test_multi_currencies_with_custom_rate(self): + self.company_data['default_journal_bank'].currency_id = self.other_currency + st_line = self._create_st_line(1200.0) # rate 1:2 + self.assertRecordValues(st_line.move_id.line_ids, [ + # pylint: disable=C0326 + {'amount_currency': 1200.0, 'balance': 600.0}, + {'amount_currency': -1200.0, 'balance': -600.0}, + ]) + + # invoice with other_currency and rate 1:2 + invoice_line1 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 300.0}], # = 150 USD + ) + + # Remove all rates. + self.other_currency.rate_ids.unlink() + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'balance': 600.0}, + {'flag': 'auto_balance', 'amount_currency': -1200.0, 'balance': -600.0}, + ]) + + # invoice with other_currency_2 and rate 1:6 + invoice_line2 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 600.0}], # = 100 USD + ) + # invoice with other_currency_2 and rate 1:4 + invoice_line3 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency_2.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 400.0}], # = 100 USD + ) + + # Remove all rates. + self.other_currency_2.rate_ids.unlink() + + # Ensure no conversion rate has been made. + wizard._action_add_new_amls(invoice_line1 + invoice_line2 + invoice_line3) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'balance': 600.0}, + {'flag': 'new_aml', 'amount_currency': -300.0, 'balance': -150.0}, + {'flag': 'new_aml', 'amount_currency': -600.0, 'balance': -100.0}, + {'flag': 'new_aml', 'amount_currency': -400.0, 'balance': -100.0}, + {'flag': 'auto_balance', 'amount_currency': -500.0, 'balance': -250.0}, + ]) + + def test_partial_reconciliation_suggestion_with_mixed_invoice_and_refund(self): + """ Test the partial reconciliation suggestion is well recomputed when adding another + line. For example, when adding 2 invoices having an higher amount then a refund. In that + case, the partial on the second invoice should be removed since the difference is filled + by the newly added refund. + """ + st_line = self._create_st_line( + 1800.0, + date='2017-01-01', + foreign_currency_id=self.other_currency.id, + amount_currency=3600.0, + ) + + inv1 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 2400.0}], + ) + inv2 = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 2400.0}], + ) + refund = self._create_invoice_line( + 'out_refund', + currency_id=self.other_currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 1200.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv1 + inv2) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'balance': 1800.0}, + {'flag': 'new_aml', 'amount_currency': -2400.0, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -400.0}, + {'flag': 'new_aml', 'amount_currency': -1200.0, 'balance': -400.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -200.0}, + ]) + wizard._action_add_new_amls(refund) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1800.0, 'balance': 1800.0}, + {'flag': 'new_aml', 'amount_currency': -2400.0, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -400.0}, + {'flag': 'new_aml', 'amount_currency': -2400.0, 'balance': -800.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': -400.0}, + {'flag': 'new_aml', 'amount_currency': 1200.0, 'balance': 400.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'balance': 200.0}, + ]) + + def test_auto_reconcile_cron_with_time_limit(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + cron = self.env.ref('account_accountant.auto_reconcile_bank_statement_line') + self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)]).unlink() + + st_line1 = self._create_st_line(1234.0, partner_id=self.partner_a.id, date='2017-01-01') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 1) + st_line2 = self._create_st_line(5678.0, partner_id=self.partner_a.id, date='2017-01-02') + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 2) + + self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 5678.0}], + ) + self.env['account.reconcile.model'].create({ + 'name': "test_auto_reconcile_cron_with_time_limit", + 'rule_type': 'writeoff_suggestion', + 'auto_reconcile': True, + 'line_ids': [Command.create({'account_id': self.account_revenue1.id})], + }) + + with freeze_time('2017-01-01 00:00:00') as frozen_time: + def datetime_now_override(): + frozen_time.tick() + return frozen_time() + with patch('odoo.fields.Datetime.now', side_effect=datetime_now_override): + # we simulate that the time limit is reached after first loop + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines(limit_time=1) + # after first loop, only one statement should be reconciled + self.assertRecordValues(st_line1, [{'is_reconciled': True, 'cron_last_check': fields.Datetime.from_string('2017-01-01 00:00:01')}]) + # the other one should be in queue for regular cron tigger + self.assertRecordValues(st_line2, [{'is_reconciled': False, 'cron_last_check': False}]) + self.assertEqual(len(self.env['ir.cron.trigger'].search([('cron_id', '=', cron.id)])), 3) + + def test_auto_reconcile_cron_with_provided_statements_lines(self): + self.env['account.reconcile.model'].search([('company_id', '=', self.company_data['company'].id)]).unlink() + + st_line1 = self._create_st_line(1234.0, partner_id=self.partner_a.id, date='2017-01-01') + st_line2 = self._create_st_line(5678.0, partner_id=self.partner_a.id, date='2017-01-02') + self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 1234.0}], + ) + self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 5678.0}], + ) + self.env['account.reconcile.model'].create({ + 'name': "test_auto_reconcile_cron_with_time_limit", + 'rule_type': 'writeoff_suggestion', + 'auto_reconcile': True, + 'line_ids': [Command.create({'account_id': self.account_revenue1.id})], + }) + with freeze_time('2017-01-01 00:00:00'): + # we call auto reconcile on st_lines1 **only** + st_line1._cron_try_auto_reconcile_statement_lines() + self.assertRecordValues(st_line1, [{'is_reconciled': True, 'cron_last_check': fields.Datetime.from_string('2017-01-01 00:00:00')}]) + self.assertRecordValues(st_line2, [{'is_reconciled': False, 'cron_last_check': False}]) + + @freeze_time('2019-01-01') + def test_button_apply_reco_model(self): + inv_line = self._create_invoice_line( + 'in_invoice', + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 980.0}], + ) + st_line = self._create_st_line(-1000.0, partner_id=self.partner_a.id, date=inv_line.date, payment_ref=inv_line.move_name) + + reco_model = self.env['account.reconcile.model'].create({ + 'name': "test_apply_taxes_with_reco_model", + 'rule_type': 'writeoff_button', + 'line_ids': [Command.create({ + 'account_id': self.account_revenue1.copy().id, + 'label': 'Bank Fees' + })], + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_trigger_matching_rules() + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': -1000.0}, + {'flag': 'new_aml', 'account_id': inv_line.account_id.id, 'balance': 980.0}, + {'flag': 'auto_balance', 'account_id': self.company_data['default_account_payable'].id, 'balance': 20.0}, + ]) + + wizard._action_select_reconcile_model(reco_model) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': -1000.0}, + {'flag': 'new_aml', 'account_id': inv_line.account_id.id, 'balance': 980.0}, + {'flag': 'manual', 'account_id': reco_model.line_ids[0].account_id.id, 'balance': 20.0}, + ]) + + def test_exchange_diff_on_partial_aml_multi_currency(self): + self.company_data['default_journal_bank'].currency_id = self.other_currency + st_line = self._create_st_line(-36000.0) # rate 1:2 + inv_line = self._create_invoice_line( + 'in_invoice', + invoice_date='2016-01-01', # rate 1:3 + currency_id=self.other_currency.id, + invoice_line_ids=[{'price_unit': 38000.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': -36000.0, 'currency_id': self.other_currency.id, 'balance': -18000.0}, + {'flag': 'new_aml', 'amount_currency': 36000.0, 'currency_id': self.other_currency.id, 'balance': 12000.0}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 6000.0}, + ]) + + def test_exchange_diff_on_partial_aml_multi_currency_close_amount(self): + self.other_currency.rate_ids.rate = 0.9839 + self.company_data['default_journal_bank'].currency_id = self.other_currency + + st_line = self._create_st_line(-37436.50) + self.assertRecordValues(st_line.line_ids, [ + # pylint: disable=C0326 + {'amount_currency': -37436.50, 'balance': -38049.09}, + {'amount_currency': 37436.50, 'balance': 38049.09}, + ]) + + inv_line = self._create_invoice_line( + 'in_invoice', + invoice_date=st_line.date, + currency_id=self.other_currency.id, + invoice_line_ids=[{'price_unit': 37436.52}], + ) + self.assertRecordValues(inv_line, [{ + 'amount_currency': -37436.52, + 'balance': -38049.11, + }]) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': -37436.50, 'currency_id': self.other_currency.id, 'balance': -38049.09}, + {'flag': 'new_aml', 'amount_currency': 37436.50, 'currency_id': self.other_currency.id, 'balance': 38049.09}, + ]) + + def test_matching_zero_amount_misc_entry(self): + """ Check for division by zero with foreign currencies and some 0 making a broken rate. """ + self.company_data['default_journal_bank'].currency_id = self.other_currency + st_line = self._create_st_line(0.0, amount_currency=10.0, foreign_currency_id=self.company_data['currency'].id) + + entry = self.env['account.move'].create({ + 'date': '2019-01-01', + 'line_ids': [ + Command.create({ + 'account_id': self.company_data['default_account_receivable'].id, + 'currency_id': self.other_currency.id, + 'debit': 1.0, + 'credit': 0.0, + }), + Command.create({ + 'account_id': self.company_data['default_account_revenue'].id, + 'currency_id': self.other_currency.id, + 'debit': 0.0, + 'credit': 1.0, + }), + ] + }) + entry.action_post() + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + aml = entry.line_ids.filtered('debit') + wizard._action_add_new_amls(aml) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'balance': 10.0}, + {'flag': 'new_aml', 'balance': -1.0}, + {'flag': 'exchange_diff', 'balance': 1.0}, + {'flag': 'auto_balance', 'balance': -10.0}, + ]) + + def test_amls_order_with_matching_amount(self): + """ AML's with a matching amount_residual should be displayed first when the order is not specified. """ + + foreign_st_line = self._create_st_line( + 500.0, + date='2016-01-01', + foreign_currency_id=self.other_currency.id, + amount_currency=1500.0, + ) + st_line = self._create_st_line( + 66.66, + date='2016-01-01', + ) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=foreign_st_line.id).new({}) + + aml1_id = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-30', + invoice_line_ids=[{'price_unit': 1000.0}], + ).id + aml2_id = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-29', + currency_id=self.other_currency.id, + invoice_line_ids=[{'price_unit': 1500.0}], # = 100 USD + ).id + aml3_id = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-28', + invoice_line_ids=[{'price_unit': 500.0}], + ).id + aml4_id = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-27', + invoice_line_ids=[{'price_unit': 55.55}], # = 55.550000000000004 + ).id + aml5_id = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-26', + invoice_line_ids=[{'price_unit': 66.66}], + ).id + + # Check the lines without the context key. + wizard._js_action_mount_st_line(foreign_st_line.id) + domain = wizard.return_todo_command['amls']['domain'] + amls_list = self.env['account.move.line'].search_fetch(domain=domain, field_names=['id']) + self.assertEqual( + [x['id'] for x in amls_list], + [aml1_id, aml2_id, aml3_id, aml4_id, aml5_id], + ) + + # Check the lines with the context key. + suspense_line = wizard.line_ids.filtered(lambda l: l.flag == 'auto_balance') + amls_list = self.env['account.move.line']\ + .with_context(preferred_aml_value=suspense_line.amount_currency * -1, preferred_aml_currency_id=suspense_line.currency_id.id)\ + .search_fetch(domain=domain, field_names=['id']) + self.assertEqual( + [x['id'] for x in amls_list], + [aml2_id, aml1_id, aml3_id, aml4_id, aml5_id], + ) + + # Check the order with limits and offsets + amls_list = self.env['account.move.line']\ + .with_context(preferred_aml_value=suspense_line.amount_currency * -1, preferred_aml_currency_id=suspense_line.currency_id.id)\ + .search_fetch(domain=domain, field_names=['id'], limit=2) + self.assertEqual( + [x['id'] for x in amls_list], + [aml2_id, aml1_id], + ) + amls_list = self.env['account.move.line']\ + .with_context(preferred_aml_value=suspense_line.amount_currency * -1, preferred_aml_currency_id=suspense_line.currency_id.id)\ + .search_fetch(domain=domain, field_names=['id'], offset=2, limit=3) + self.assertEqual( + [x['id'] for x in amls_list], + [aml3_id, aml4_id, aml5_id], + ) + + # Check rounding and new suspense line + wizard._js_action_mount_st_line(st_line.id) + suspense_line = wizard.line_ids.filtered(lambda l: l.flag == 'auto_balance') + amls_list = self.env['account.move.line']\ + .with_context(preferred_aml_value=suspense_line.amount_currency * -1, preferred_aml_currency_id=suspense_line.currency_id.id)\ + .search_fetch(domain=domain, field_names=['id']) + self.assertEqual( + [x['id'] for x in amls_list], + [aml5_id, aml1_id, aml2_id, aml3_id, aml4_id], + ) + wizard._js_action_mount_line_in_edit(suspense_line.index) + suspense_line.balance = -11.11 + wizard._line_value_changed_balance(suspense_line) + suspense_line = wizard.line_ids.filtered(lambda l: l.flag == 'auto_balance') + self.assertEqual(suspense_line.balance, -55.55) + self.env.cr.execute(f""" + UPDATE account_move_line SET amount_residual_currency = 55.550000001 WHERE id = {aml4_id}; + """) + amls_list = self.env['account.move.line']\ + .with_context(preferred_aml_value=55.550003, preferred_aml_currency_id=suspense_line.currency_id.id)\ + .search_fetch(domain=domain, field_names=['id']) + self.assertEqual( + [x['id'] for x in amls_list], + [aml4_id, aml1_id, aml2_id, aml3_id, aml5_id], + ) + + # Check that context keys are not propagated + action = amls_list[0].action_open_business_doc() + self.assertFalse(action['context'].get('preferred_aml_value')) + + @freeze_time('2023-12-25') + def test_analtyic_distribution_model_exchange_diff_line(self): + """Test that the analytic distribution model is present on the exchange diff line.""" + expense_exchange_account = self.env.company.expense_currency_exchange_account_id + analytic_plan = self.env['account.analytic.plan'].create({ + 'name': 'Plan 1', + 'default_applicability': 'unavailable', + }) + analytic_account_1 = self.env['account.analytic.account'].create({'name': 'Account 1', 'plan_id': analytic_plan.id}) + analytic_account_2 = self.env['account.analytic.account'].create({'name': 'Account 1', 'plan_id': analytic_plan.id}) + distribution_model = self.env['account.analytic.distribution.model'].create({ + 'account_prefix': expense_exchange_account.code, + 'partner_id': self.partner_a.id, + 'analytic_distribution': {analytic_account_1.id: 100}, + }) + + # 1200.0 comp_curr = 3600.0 foreign_curr in 2016 (rate 1:3) + st_line = self._create_st_line( + 1200.0, + date='2016-01-01', + ) + # 1800.0 comp_curr = 3600.0 foreign_curr in 2017 (rate 1:2) + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=self.other_currency.id, + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 3600.0}], + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'amount_currency': 1200.0, 'currency_id': self.company_data['currency'].id, 'balance': 1200.0, 'analytic_distribution': False}, + {'flag': 'new_aml', 'amount_currency': -3600.0, 'currency_id': self.other_currency.id, 'balance': -1800.0, 'analytic_distribution': False}, + {'flag': 'exchange_diff', 'amount_currency': 0.0, 'currency_id': self.other_currency.id, 'balance': 600.0, 'analytic_distribution': distribution_model.analytic_distribution}, + ]) + + # Test that the analytic distribution is kept on the creation of the exchange diff move + new_distribution = {**distribution_model.analytic_distribution, str(analytic_account_2.id): 100} + + line = wizard.line_ids.filtered(lambda x: x.flag == 'exchange_diff') + line.analytic_distribution = new_distribution + wizard._action_validate() + + self.assertRecordValues(inv_line.matched_credit_ids.exchange_move_id.line_ids, [ + {'analytic_distribution': False}, + {'analytic_distribution': new_distribution}, + ]) + + def test_access_child_bank_with_user_set_on_child(self): + """ + Demo user with a Child Company as default company/allowed companies + should be able to access the Bank set on this same Child Company + """ + child_company = self.env['res.company'].create({ + 'name': 'Childest Company', + 'parent_id': self.env.company.id, + }) + child_bank_journal = self.env['account.journal'].create({ + 'name': 'Child Bank', + 'type': 'bank', + 'company_id': child_company.id, + }) + self.user.write({ + 'company_ids': [Command.set(child_company.ids)], + 'company_id': child_company.id, + 'groups_id': [ + Command.set(self.env.ref('account.group_account_user').ids), + ] + }) + res = self.env['bank.rec.widget'].with_user(self.user).collect_global_info_data(child_bank_journal.id) + self.assertTrue(res, "Journal should be accessible") + + def test_collect_global_info_data_other_company_bank_journal_with_user_on_main_company(self): + """ The aim of this test is checking that a user who having + access to 2 companies will have values even when he's + calling collect_global_info_data function if + it's current company it's not the one on the journal + but is still available. + To do that, we add 2 companies to the user, and try to + call collect_global_info_data on the journal of the second + company, even if the main company it's the first one. + """ + self.user.write({ + 'company_ids': [Command.set((self.company_data['company'] + self.company_data_2['company']).ids)], + 'company_id': self.company_data['company'].id, + }) + + result = self.env['bank.rec.widget'].with_user(self.user).collect_global_info_data(self.company_data_2['default_journal_bank'].id) + self.assertTrue(result['balance_amount'], "Balance amount shouldn't be False value") + + def test_collect_global_info_data_non_existing_bank_journal(self): + """ The aim of this test is checking that we receive an empty + string when we call collect_global_info_data function + with a non-existing journal. This use case could happen + when we try to open the bank rec widget on a journal that + is not actually existing. As this function is callable by + rpc, this usecase could happen. + """ + result = self.env['bank.rec.widget'].with_user(self.user).collect_global_info_data(99999999) + self.assertEqual(result['balance_amount'], "", "If no value, the function should return an empty string") + + def test_res_partner_bank_find_create_multi_account(self): + """ Make sure that we can save multiple bank accounts for a partner. """ + partner = self.env['res.partner'].create({'name': "Zitycard"}) + + for acc_number in ("123456789", "123456780"): + st_line = self._create_st_line(100.0, account_number=acc_number) + inv_line = self._create_invoice_line( + 'out_invoice', + partner_id=partner.id, + invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': []}], + ) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + wizard._action_validate() + + bank_accounts = self.env['res.partner.bank'].sudo().with_context(active_test=False).search([ + ('partner_id', '=', partner.id), + ]) + self.assertEqual(len(bank_accounts), 2, "Second bank account was not registered!") + + #################################################### + # RECO MODEL MOVE CREATION + #################################################### + + def create_test_reco_invoice(self, st_line, reco_model): + """ Helper method to create a move given a statement line and reconciliation model """ + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_select_reconcile_model(reco_model) + move = self.env['account.move'].browse(wizard.return_todo_command['res_id']) + return move + + def assert_reco_invoice_values(self, move, st_line, expected_move_type, expected_amount_total=None): + """ Helper method to assert that values in a move match the information in the given statement line """ + if expected_amount_total is None: + expected_amount_total = abs(st_line.amount) + self.assertRecordValues(move, [{ + 'amount_total': expected_amount_total, + 'move_type': expected_move_type, + 'partner_id': st_line.partner_id.id, + 'invoice_date': st_line.date, + }]) + + def test_invoice_creation_from_reco_model(self): + """ Test the created invoice from a sale/purchase reconciliation model. """ + reco_model_invoice = self.env['account.reconcile.model'].create({ + 'name': "test reconcile create invoice", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'sale', + 'line_ids': [ + Command.create({'amount_string': '50'}), + Command.create({'amount_string': '50'}), + ], + }) + + for st_line_amount, move_type, reco_model in ( + (1000.0, 'out_invoice', reco_model_invoice), + (-1000.0, 'out_refund', reco_model_invoice), + (1000.0, 'in_refund', self.reco_model_bill), + (-1000.0, 'in_invoice', self.reco_model_bill), + ): + st_line = self._create_st_line(st_line_amount, partner_id=self.partner_a.id) + with self.subTest(): + move = self.create_test_reco_invoice(st_line, reco_model) + self.assert_reco_invoice_values(move, st_line, move_type) + + def test_invoice_reco_model_round_odd(self): + """ Test if correct move is created when rounding is needed for multiple reco model lines""" + # Odd amount and a reconciliation model with two lines (50% each line) requires rounding to ensure values match. + st_line = self._create_st_line(amount=-111.11, partner_id=self.partner_a.id) + move = self.create_test_reco_invoice(st_line, self.reco_model_bill) + self.assert_reco_invoice_values(move, st_line, 'in_invoice') + + def test_invoice_reco_model_round_single_line(self): + """ Test if correct move is created with single-line reco model when rounding is needed """ + # A st_line of $150 with 15% tax (default) requires rounding, as without it the invoice would total $149.99 + reco_model_single_line = self.env['account.reconcile.model'].create({ + 'name': "single line reco model", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [Command.create({})], + }) + st_line = self._create_st_line(amount=150, partner_id=self.partner_a.id) + move = self.create_test_reco_invoice(st_line, reco_model_single_line) + self.assert_reco_invoice_values(move, st_line, 'in_refund') + + def test_invoice_reco_model_round_large_percentage(self): + """ Test if total move amount is correctly rounded when reco model lines go above 100% of st_line amount """ + # Reco model with two 100% st_line amount lines + reco_model_two_lines = self.env['account.reconcile.model'].create({ + 'name': "two lines reco model", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [Command.create({}), Command.create({})], + }) + # Reco model with one 200% st_line amount line + reco_model_single_line = self.env['account.reconcile.model'].create({ + 'name': "single line reco model", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [Command.create({'amount_string': '200'})], + }) + st_line = self._create_st_line(-150, partner_id=self.partner_a.id) + for reco_model in (reco_model_two_lines, reco_model_single_line): + with self.subTest(): + move = self.create_test_reco_invoice(st_line, reco_model) + # Total move amount should equal 2 * st_line amount = 300 in both cases + self.assert_reco_invoice_values(move, st_line, 'in_invoice', 300.0) + + def test_invoice_reco_model_round_combined(self): + """ Test if total move amount is correctly rounded when reco model lines are a combination of + percentage_st_line and fixed amount types """ + # Reco model with 100% amount + fixed amount, total move amount should equal st_line amount + fixed amount + reco_model_percentage_fixed = self.env['account.reconcile.model'].create({ + 'name': "combined percentage + fixed reco model", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'sale', + 'line_ids': [ + Command.create({}), + Command.create({ + 'amount_type': 'fixed', + 'amount_string': '50', + }), + ], + }) + st_line = self._create_st_line(amount=100, partner_id=self.partner_a.id) + move = self.create_test_reco_invoice(st_line, reco_model_percentage_fixed) + self.assert_reco_invoice_values(move, st_line, 'out_invoice', 150.0) + + def test_invoice_reco_model_multiple_taxes(self): + """ + Test if correct move is created through reco model writeoff button when the + reconciliation model has more than one tax per line. + Note: this only works if taxes are all price_include or all not price_include + """ + tax_21 = self.env['account.tax'].create({ + 'name': "tax_21", + 'amount': 21, + }) + reco_model_bill_mult_taxes = self.env['account.reconcile.model'].create({ + 'name': "test reconcile bill multiple taxes", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [ + Command.create({ + 'tax_ids': [Command.set((tax_21 + self.company_data['default_tax_purchase']).ids)], + }), + ], + }) + st_line = self._create_st_line(amount=-100, partner_id=self.partner_a.id) + move = self.create_test_reco_invoice(st_line, reco_model_bill_mult_taxes) + self.assert_reco_invoice_values(move, st_line, 'in_invoice') + + def test_invoice_creation_reco_model_percentage(self): + """ Test if correct move is created when rounding is needed """ + # Odd amount and a reconciliation model with two lines (50% each line) requires rounding to ensure values match. + st_line = self._create_st_line(amount=150, partner_id=self.partner_a.id) + reco_model_bill_balance = self.env['account.reconcile.model'].create({ + 'name': "test balance", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [ + Command.create({ + 'amount_type': 'percentage', + 'amount_string': '50', + }), + Command.create({ + 'amount_type': 'percentage', + 'amount_string': '50', + }), + ], + }) + move = self.create_test_reco_invoice(st_line, reco_model_bill_balance) + self.assert_reco_invoice_values(move, st_line, 'in_refund', 112.5) + + def test_invoice_creation_reco_model_fixed(self): + """ Test if correct move is created when rounding is needed """ + # Odd amount and a reconciliation model with two lines (50% each line) requires rounding to ensure values match. + st_line = self._create_st_line(amount=-150, partner_id=self.partner_a.id) + reco_model_invoice_fixed = self.env['account.reconcile.model'].create({ + 'name': "test fixed", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'sale', + 'line_ids': [ + Command.create({ + 'amount_type': 'fixed', + 'amount_string': '100', + }), + ], + }) + move = self.create_test_reco_invoice(st_line, reco_model_invoice_fixed) + self.assert_reco_invoice_values(move, st_line, 'out_refund', 100.0) + + def test_invoice_creation_reco_model_regex(self): + """ Test if correct move is created when rounding is needed """ + # Odd amount and a reconciliation model with two lines (50% each line) requires rounding to ensure values match. + st_line = self._create_st_line(amount=150, partner_id=self.partner_a.id, payment_ref="150 invoice", statement_name='150 invoice') + reco_model_invoice_regex = self.env['account.reconcile.model'].create({ + 'name': "test label/regex", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'sale', + 'line_ids': [ + Command.create({ + 'amount_type': 'regex', + 'amount_string': r'([\d,.]+)', + }), + ], + }) + move = self.create_test_reco_invoice(st_line, reco_model_invoice_regex) + self.assert_reco_invoice_values(move, st_line, 'out_invoice', 150.0) + + def test_unreconciled_with_other_lines(self): + """Test that other lines are shown in the widget if they exist.""" + st_line = self._create_st_line( + 1000.0, + date='2017-01-01', + ) + + # Edit the associated move to partially reconcile some of the suspense amount; i.e. we add another line + liquidity_line, suspense_line, other_line = st_line._seek_for_lines() + other_account = st_line.journal_id.company_id.default_cash_difference_income_account_id + self.assertFalse(other_line) + move = st_line.move_id + move.button_draft() + move.write({'line_ids': [ + Command.create({'account_id': other_account.id, 'credit': 100.0}), + Command.update(suspense_line.id, {'credit': 900.0}), + ]}) + move.action_post() + liquidity_line, suspense_line, other_line = st_line._seek_for_lines() + self.assertTrue(other_line) + + # Check that the wizard displays the new line + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + self.assertRecordValues(wizard.line_ids, [ + # pylint: disable=C0326 + {'flag': 'liquidity', 'account_id': liquidity_line.account_id.id, 'amount_currency': 1000.0}, + {'flag': 'aml', 'account_id': other_line.account_id.id, 'amount_currency': -100.0}, + {'flag': 'auto_balance', 'account_id': suspense_line.account_id.id, 'amount_currency': -900.0}, + ]) + + def test_caba_reconcile_account_multi_currency(self): + self.env.company.tax_exigibility = True + cash_basis_transfer_account = self.env['account.account'].create({ + 'code': 'cash.basis.transfer.account', + 'name': 'cash_basis_transfer_account', + 'account_type': 'income', + 'reconcile': True, + }) + tax_account = self.env['account.account'].create({ + 'code': 'cash.basis.tax.account', + 'name': 'cash_basis_tax_account', + 'account_type': 'income', + }) + caba_tax = self.env['account.tax'].create({ + 'name': 'tax_caba', + 'amount': 15.0, + 'cash_basis_transition_account_id': cash_basis_transfer_account.id, + 'tax_exigibility': 'on_payment', + 'invoice_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + 'refund_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + }) + + currency = self.other_currency + inv_line = self._create_invoice_line( + 'out_invoice', + currency_id=currency.id, + invoice_date='2016-01-01', + invoice_line_ids=[{'price_unit': 1200.0, 'tax_ids': [Command.set(caba_tax.ids)]}], + ) + inv = inv_line.move_id + st_line = self._create_st_line( + 690.0, + date='2017-01-01', + foreign_currency_id=currency.id, + amount_currency=1380.0, + ) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 690.0, 'amount_currency': 690.0, 'currency_id': self.env.company.currency_id.id}, + {'flag': 'new_aml', 'balance': -460.0, 'amount_currency': -1380.0, 'currency_id': currency.id}, + {'flag': 'exchange_diff', 'balance': -230.0, 'amount_currency': 0.0, 'currency_id': currency.id}, + ]) + + line = wizard.line_ids.filtered(lambda x: x.flag == 'exchange_diff') + wizard._js_action_mount_line_in_edit(line.index) + line.balance = -240.0 + wizard._line_value_changed_balance(line) + + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 690.0, 'amount_currency': 690.0, 'currency_id': self.env.company.currency_id.id}, + {'flag': 'new_aml', 'balance': -460.0, 'amount_currency': -1380.0, 'currency_id': currency.id}, + {'flag': 'exchange_diff', 'balance': -240.0, 'amount_currency': 0.0, 'currency_id': currency.id}, + {'flag': 'auto_balance', 'balance': 10.0, 'amount_currency': 0.0, 'currency_id': currency.id}, + ]) + + wizard._action_validate() + + self.assertRecordValues(st_line.line_ids, [ + {'balance': 690.0, 'amount_currency': 690.0, 'currency_id': self.env.company.currency_id.id}, + {'balance': -700.0, 'amount_currency': -1380.0, 'currency_id': currency.id}, + {'balance': 10.0, 'amount_currency': 0.0, 'currency_id': currency.id}, + ]) + + caba_move = inv.tax_cash_basis_created_move_ids + product_account = self.company_data['default_account_revenue'] + self.assertRecordValues(caba_move.line_ids, [ + {'balance': 608.7, 'amount_currency': 1200.0, 'currency_id': currency.id, 'account_id': product_account.id}, + {'balance': -608.7, 'amount_currency': -1200.0, 'currency_id': currency.id, 'account_id': product_account.id}, + {'balance': 91.3, 'amount_currency': 180.0, 'currency_id': currency.id, 'account_id': cash_basis_transfer_account.id}, + {'balance': -91.3, 'amount_currency': -180.0, 'currency_id': currency.id, 'account_id': tax_account.id}, + ]) + + tax_line = inv.line_ids.filtered('tax_repartition_line_id') + _liquidity_line, _suspense_line, other_line = st_line._seek_for_lines() + self.assertRecordValues(caba_move.line_ids + inv_line + tax_line + other_line, [ + {'amount_residual': 0.0, 'amount_residual_currency': 0.0}, + ] * 7) + + exchange_diff_moves = self.env['account.move'].search([('journal_id', '=', self.env.company.currency_exchange_journal_id.id)]) + self.assertRecordValues(exchange_diff_moves.line_ids, [ + # Exchange diff CABA entry with invoice for the tax line ((180 / 2) - (180 / 3) = 90 - 60 = 30): + {'balance': -31.3, 'amount_currency': 0.0, 'currency_id': currency.id}, + {'balance': 31.3, 'amount_currency': 0.0, 'currency_id': currency.id}, + # Exchange diff st_line with invoice ((1380 / 2) - (1380 / 3) = 690 - 430 = 230): + {'balance': 240.0, 'amount_currency': 0.0, 'currency_id': currency.id}, + {'balance': -240.0, 'amount_currency': 0.0, 'currency_id': currency.id}, + ]) + + def test_reconciliation_with_branch(self): + """ + Test the reconciliation flow with different configurations of company with a branch + """ + company = self.company_data['company'] + branch = self.env['res.company'].create({ + 'name': "Branch A", + 'parent_id': company.id, + }) + # Load CoA + self.cr.precommit.run() + + partner_branch = self.env['res.partner'].create({ + 'name': 'Partner Branch', + 'company_id': branch.id, + }) + + aml_branch = self._create_invoice_line( + 'out_invoice', + company_id=branch.id, + partner_id=partner_branch.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'name': 'Test reco', 'quantity': 1, 'price_unit': 1000}], + ) + st_line_main = self._create_st_line( + 1000.0, + company_id=company.id, + date='2019-01-01', + payment_ref='Test reco', + ) + st_line_branch = self._create_st_line( + 1000.0, + company_id=branch.id, + date='2019-01-01', + payment_ref='Test reco2', + partner_id=partner_branch.id, + ) + + # Case 1: reconciliation with st_line on the main company + aml on the branch + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line_main.id).new({}) + wizard._action_add_new_amls(aml_branch) + wizard._action_validate() + + # Assert that the partner is not set to avoid "Incompatible companies on records" error + self.assertFalse(st_line_main.partner_id) + + st_line_main.action_undo_reconciliation() + + # Case 2: reconciliation with both st_line and aml on the branch + wizard_branch = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line_branch.id).new({}) + wizard_branch._action_add_new_amls(aml_branch) + wizard_branch._action_validate() + + # Assert that the partner remains set on the transaction + self.assertEqual(st_line_branch.partner_id, partner_branch, "The partner should remain set on the transaction for the branch company.") + + st_line_branch.action_undo_reconciliation() + + # Case 3: reconciliation with both st_line and aml on the branch, no partner on the st_line + st_line_branch.partner_id = False + wizard_branch = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line_branch.id).new({}) + wizard_branch._action_add_new_amls(aml_branch) + wizard_branch._action_validate() + + # Assert that the partner is set from the aml on the transaction + self.assertEqual(st_line_branch.partner_id, partner_branch, "The partner should be automatically set on the transaction for the branch company if it's set on the aml.") + + def test_analytic_distribution_for_early_payment_statement(self): + """ + Test that the analytic is applied for statement with early discount + """ + early_payment_term = self.env['account.payment.term'].create({ + 'name': "early_payment_term", + 'company_id': self.company_data['company'].id, + 'early_pay_discount_computation': 'included', + 'early_discount': True, + 'discount_percentage': 2, + 'discount_days': 7, + 'line_ids': [ + Command.create({ + 'value': 'percent', + 'value_amount': 100.0, + 'nb_days': 30, + }), + ], + }) + + analytic_plan = self.env['account.analytic.plan'].create({ + 'name': 'existential plan', + }) + analytic_account = self.env['account.analytic.account'].create({ + 'name': 'positive_account', + 'plan_id': analytic_plan.id, + }) + + cash_discount_account = self.company_data['company'].account_journal_early_pay_discount_loss_account_id + self.env['account.analytic.distribution.model'].create({ + 'account_prefix': cash_discount_account.code, + 'analytic_distribution': {analytic_account.id: 100.0}, + }) + + invoice = self.env['account.move'].create([{ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'date': '2017-01-01', + 'invoice_date': '2017-01-01', + 'invoice_payment_term_id': early_payment_term.id, + 'invoice_line_ids': [Command.create({ + 'name': 'line', + 'price_unit': 100.0, + })] + }]) + invoice.action_post() + + statement = self.env['account.bank.statement.line'].create({ + 'date': '2017-01-01', + 'payment_ref': invoice.payment_reference, + 'partner_id': self.partner_b.id, + 'amount': 98.0, + 'journal_id': self.company_data['default_journal_bank'].id, + }) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=statement.id).new({}) + receivable_line = invoice.line_ids.filtered(lambda l: l.account_id.account_type == 'asset_receivable') + wizard._action_add_new_amls(receivable_line) + wizard._action_validate() + + early_payment_line = statement.line_ids.filtered(lambda p: p.balance == 2.0) + self.assertTrue(early_payment_line.analytic_distribution) + + def test_reconcile_no_caba_move_on_bank_journal_entry(self): + """ Test that no cash basis move is created for a bank reconciliation journal entry. """ + self.env.company.tax_exigibility = True + cash_basis_transfer_account = self.env['account.account'].create({ + 'code': 'cash.basis.transfer.account', + 'name': 'cash_basis_transfer_account', + 'account_type': 'income', + 'reconcile': True, + }) + tax_account = self.env['account.account'].create({ + 'code': 'cash.basis.tax.account', + 'name': 'cash_basis_tax_account', + 'account_type': 'income', + }) + caba_tax = self.env['account.tax'].create({ + 'name': 'tax_caba', + 'amount': 15.0, + 'cash_basis_transition_account_id': cash_basis_transfer_account.id, + 'tax_exigibility': 'on_payment', + 'invoice_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + 'refund_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + }) + + inv_line = self._create_invoice_line( + 'out_invoice', + invoice_date='2017-01-01', + invoice_line_ids=[{'price_unit': 200.0, 'tax_ids': caba_tax}], + ) + inv = inv_line.move_id + st_line = self._create_st_line(200.0, date='2017-01-01') + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + wizard._action_add_new_amls(inv_line) + + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 200.0}, + {'flag': 'new_aml', 'balance': -200.0}, + ]) + + # Switch to a full reconciliation. + new_line = wizard.line_ids.filtered(lambda x: x.flag == 'new_aml') + wizard._js_action_mount_line_in_edit(new_line.index) + wizard._js_action_apply_line_suggestion(new_line.index) + + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 200.0}, + {'flag': 'new_aml', 'balance': -230.0}, + {'flag': 'auto_balance', 'balance': 30.0}, + ]) + + # Add the CABA tax to the auto-balance line + auto_balance_line = wizard.line_ids.filtered(lambda x: x.flag == 'auto_balance') + wizard._js_action_mount_line_in_edit(auto_balance_line.index) + auto_balance_line.account_id = self.company_data['default_account_expense'] + wizard._line_value_changed_account_id(auto_balance_line) + auto_balance_line.tax_ids = [Command.link(caba_tax.id)] + wizard._line_value_changed_tax_ids(auto_balance_line) + + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 200.0}, + {'flag': 'new_aml', 'balance': -230.0}, + {'flag': 'manual', 'balance': 26.09}, + {'flag': 'tax_line', 'balance': 3.91}, + ]) + + wizard._action_validate() + # Cash basis move should be created for the invoice + caba_move = inv.tax_cash_basis_created_move_ids + product_account = self.company_data['default_account_revenue'] + + self.assertRecordValues(caba_move.line_ids, [ + {'balance': 200.0, 'account_id': product_account.id}, + {'balance': -200.0, 'account_id': product_account.id}, + {'balance': 30.0, 'account_id': cash_basis_transfer_account.id}, + {'balance': -30.0, 'account_id': tax_account.id}, + ]) + + # No cash basis move should be created for the bank journal entry + self.assertFalse(st_line.move_id.tax_cash_basis_created_move_ids) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget_common.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget_common.py new file mode 100644 index 0000000..b961a5c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget_common.py @@ -0,0 +1,68 @@ +# -*- coding: utf-8 -*- +from odoo import Command +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +class TestBankRecWidgetCommon(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.other_currency = cls.setup_other_currency('EUR') + cls.other_currency_2 = cls.setup_other_currency('CAD', rounding=0.001, rates=[('2016-01-01', 6.0), ('2017-01-01', 4.0)]) + cls.other_currency_3 = cls.setup_other_currency('XAF', rounding=0.001, rates=[('2016-01-01', 12.0), ('2017-01-01', 8.0)]) + + @classmethod + def _create_invoice_line(cls, move_type, **kwargs): + ''' Create an invoice on the fly.''' + kwargs.setdefault('partner_id', cls.partner_a.id) + kwargs.setdefault('invoice_date', '2017-01-01') + kwargs.setdefault('invoice_line_ids', []) + for one2many_values in kwargs['invoice_line_ids']: + one2many_values.setdefault('name', 'xxxx') + one2many_values.setdefault('quantity', 1) + one2many_values.setdefault('tax_ids', []) + + invoice = cls.env['account.move'].create({ + 'move_type': move_type, + **kwargs, + 'invoice_line_ids': [Command.create(x) for x in kwargs['invoice_line_ids']], + }) + invoice.action_post() + return invoice.line_ids\ + .filtered(lambda l: l.account_id.account_type in ('asset_receivable', 'liability_payable')) + + @classmethod + def _create_st_line(cls, amount, date='2019-01-01', payment_ref='turlututu', **kwargs): + st_line = cls.env['account.bank.statement.line'].create({ + 'amount': amount, + 'date': date, + 'payment_ref': payment_ref, + 'journal_id': kwargs.get('journal_id', cls.company_data['default_journal_bank'].id), + **kwargs, + }) + # The automatic reconcile cron checks the create_date when considering st_lines to run on. + # create_date is a protected field so this is the only way to set it correctly + cls.env.cr.execute("UPDATE account_bank_statement_line SET create_date = %s WHERE id=%s", + (st_line.date, st_line.id)) + return st_line + + @classmethod + def _create_reconcile_model(cls, **kwargs): + return cls.env['account.reconcile.model'].create({ + 'name': "test", + 'rule_type': 'invoice_matching', + 'allow_payment_tolerance': True, + 'payment_tolerance_type': 'percentage', + 'payment_tolerance_param': 0.0, + **kwargs, + 'line_ids': [ + Command.create({ + 'account_id': cls.company_data['default_account_revenue'].id, + 'amount_type': 'percentage', + 'label': f"test {i}", + **line_vals, + }) + for i, line_vals in enumerate(kwargs.get('line_ids', [])) + ], + }) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget_tour.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget_tour.py new file mode 100644 index 0000000..e8e6217 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_bank_rec_widget_tour.py @@ -0,0 +1,221 @@ +# -*- coding: utf-8 -*- +from odoo.addons.odex30_account_accountant.tests.test_bank_rec_widget_common import TestBankRecWidgetCommon +from odoo.tests import tagged, HttpCase +from odoo import Command + + +@tagged('post_install', '-at_install') +class TestBankRecWidget(TestBankRecWidgetCommon, HttpCase): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.st_line1 = cls._create_st_line(1000.0, payment_ref="line1", sequence=1) + cls.st_line2 = cls._create_st_line(1000.0, payment_ref="line2", sequence=2) + cls._create_st_line(1000.0, payment_ref="line3", sequence=3) + cls._create_st_line(1000.0, payment_ref="line_credit", sequence=4, journal_id=cls.company_data['default_journal_credit'].id) + + # INV/2019/00001: + cls._create_invoice_line( + 'out_invoice', + partner_id=cls.partner_a.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + # INV/2019/00002: + cls._create_invoice_line( + 'out_invoice', + partner_id=cls.partner_a.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 1000.0}], + ) + + cls.env['account.reconcile.model']\ + .search([('company_id', '=', cls.company_data['company'].id)])\ + .write({'past_months_limit': None}) + + cls.reco_model_invoice = cls.env['account.reconcile.model'].create({ + 'name': "test reconcile create invoice", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'sale', + 'line_ids': [ + Command.create({'amount_string': '50'}), + Command.create({'amount_string': '50'}), + ], + }) + + def test_tour_bank_rec_widget(self): + self.start_tour('/odoo', 'account_accountant_bank_rec_widget', login=self.env.user.login) + + self.assertRecordValues(self.st_line1.line_ids, [ + # pylint: disable=C0326 + {'account_id': self.st_line1.journal_id.default_account_id.id, 'balance': 1000.0, 'reconciled': False}, + {'account_id': self.company_data['default_account_receivable'].id, 'balance': -1000.0, 'reconciled': True}, + ]) + + tax_account = self.company_data['default_tax_sale'].invoice_repartition_line_ids.account_id + self.assertRecordValues(self.st_line2.line_ids, [ + # pylint: disable=C0326 + {'account_id': self.st_line2.journal_id.default_account_id.id, 'balance': 1000.0, 'tax_ids': []}, + {'account_id': self.company_data['default_account_payable'].id, 'balance': -869.57, 'tax_ids': self.company_data['default_tax_sale'].ids}, + {'account_id': tax_account.id, 'balance': -130.43, 'tax_ids': []}, + ]) + + def test_tour_bank_rec_widget_ui(self): + bank2 = self.env['account.journal'].create({ + 'name': 'Bank2', + 'type': 'bank', + 'code': 'BNK2', + }) + self._create_st_line(222.22, payment_ref="line4", sequence=4, journal_id=bank2.id) + # INV/2019/00003: + self._create_invoice_line( + 'out_invoice', + partner_id=self.partner_a.id, + invoice_date='2019-01-01', + invoice_line_ids=[{'price_unit': 2000.0}], + ) + self.st_line2.payment_ref = self.st_line2.payment_ref + ' - ' + 'INV/2019/00001' + self.start_tour('/odoo?debug=assets', 'account_accountant_bank_rec_widget_ui', timeout=120, login=self.env.user.login) + + def test_tour_bank_rec_widget_rainbowman_reset(self): + self.start_tour('/odoo?debug=assets', 'account_accountant_bank_rec_widget_rainbowman_reset', login=self.env.user.login) + + def test_tour_bank_rec_journal_items_export(self): + self.start_tour('/web?debug=assets', 'account_accountant_journal_items_export', login=self.env.user.login) + + def test_tour_bank_rec_widget_statements(self): + self.start_tour('/odoo?debug=assets', 'account_accountant_bank_rec_widget_statements', login=self.env.user.login) + + def test_tour_invoice_creation_from_reco_model(self): + """ Test if move is created and added as a new_aml line in bank reconciliation widget """ + st_line = self._create_st_line(amount=1000, partner_id=self.partner_a.id) + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + # The tour creates a move through reco model button, posts it, returns to widget and validates the move + self.start_tour( + '/odoo', + 'account_accountant_bank_rec_widget_reconciliation_button', + login=self.env.user.login, + ) + # Mount the validated statement line to confirm that information matches. + wizard._js_action_mount_st_line(st_line.id) + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': 1000}, + {'flag': 'aml', 'account_id': self.company_data['default_account_receivable'].id, 'balance': -1000}, + ]) + # Check that the aml comes from a move, and not from the auto-balance line + self.assertTrue(wizard.line_ids[1].source_aml_move_id) + + def test_tour_invoice_creation_reco_model_currency(self): + """ Test move creation through reconcile button when a foreign currency is used for the statement line """ + st_line = self._create_st_line( + 1800.0, + date='2019-02-01', + foreign_currency_id=self.other_currency.id, # rate 2:1 + amount_currency=3600.0, + partner_id=self.partner_a.id, + ) + + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + + self.start_tour( + '/odoo', + 'account_accountant_bank_rec_widget_reconciliation_button', + login=self.env.user.login, + ) + # Mount the validated statement line to confirm that information matches. + wizard._js_action_mount_st_line(st_line.id) + + # Move is created in the foreign currency, but in bank widget the balance appears in main currency. + # If aml was created from the reco model button, display name matches payment_ref. + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'balance': 1800, 'amount_currency': 1800}, + {'flag': 'aml', 'balance': -1800, 'amount_currency': -3600}, + ]) + # Confirm that the aml comes from a move, and not from the auto-balance line + self.assertTrue(wizard.line_ids[1].source_aml_move_id) + + def test_tour_invoice_creation_combined_reco_model(self): + """ Test creation of a move from a reconciliation model with different amount types """ + self.reco_model_invoice.name = "old test" # rename previous reco model to be able to reuse the existing tour + self.env['account.reconcile.model'].create({ + 'name': "test reconcile combined", + 'rule_type': 'writeoff_button', + 'counterpart_type': 'purchase', + 'line_ids': [ + Command.create({ + 'amount_type': 'percentage_st_line', + 'amount_string': '50', + }), + Command.create({ + 'amount_type': 'percentage', + 'amount_string': '50', + 'tax_ids': self.tax_purchase_b.ids, + }), + Command.create({ + 'amount_type': 'fixed', + 'amount_string': '100', + 'account_id': self.env.company.expense_currency_exchange_account_id.id, + 'tax_ids': [Command.clear()] # remove default tax added + }), + # Regex line will not be added to move, as the label of st line does not include digits + Command.create({ + 'amount_type': 'regex', + 'amount_string': r'BRT: ([\d,.]+)', + }), + ], + }) + + st_line = self._create_st_line(amount=-1000, partner_id=self.partner_a.id, payment_ref="combined test") + wizard = self.env['bank.rec.widget'].with_context(default_st_line_id=st_line.id).new({}) + # The tour creates a move through reco model button, posts it, returns to widget and validates the move + self.start_tour( + '/odoo', + 'account_accountant_bank_rec_widget_reconciliation_button', + login=self.env.user.login, + ) + # Mount the validated statement line to confirm that widget line matches created move and balance line is added. + wizard._js_action_mount_st_line(st_line.id) + self.assertRecordValues(wizard.line_ids, [ + {'flag': 'liquidity', 'account_id': st_line.journal_id.default_account_id.id, 'balance': -1000}, + {'flag': 'aml', 'account_id': self.company_data['default_account_payable'].id, 'balance': 850}, + {'flag': 'aml', 'account_id': self.company_data['default_account_payable'].id, 'balance': 150}, + ]) + # Check that the aml comes from an existing move + move = wizard.line_ids[1].source_aml_move_id + self.assertTrue(move) + + # The total price of these lines should match the percentage or fixed amount of reco model lines + self.assertRecordValues(move.line_ids, [ + # 50% of statement line (of 1000.0) + {'price_total': 500, 'debit': 434.78, 'credit': 0, 'name': 'combined test', 'account_id': self.company_data['default_account_expense'].id}, + # 50% of balance (of residual value = 500.0) + {'price_total': 250, 'debit': 217.39, 'credit': 0, 'name': 'combined test', 'account_id': self.company_data['default_account_expense'].id}, + # fixed amount of 100.0, no tax in reco model line + {'price_total': 100, 'debit': 100, 'credit': 0, 'name': 'combined test', 'account_id': self.env.company.expense_currency_exchange_account_id.id}, + # Tax for line 1 (65.22 + 434.78 = 500) + {'price_total': 0, 'debit': 65.22, 'credit': 0, 'name': '15%', 'account_id': self.company_data['default_account_tax_purchase'].id}, + # Tax for line 1 (32.61 + 217.39 = 250) + {'price_total': 0, 'debit': 32.61, 'credit': 0, 'name': '15% (Copy)', 'account_id': self.company_data['default_account_tax_purchase'].id}, + {'price_total': 0, 'debit': 0, 'credit': 850, 'name': 'combined test', 'account_id': self.company_data['default_account_payable'].id}, + ]) + + def test_analytic_distribution_saved(self): + """ + Test that the analytic distribution is saved when it is changed on the account.move.line in the banc rec + """ + analytic_plan = self.env['account.analytic.plan'].create({ + 'name': 'Default', + 'sequence': 1, # Used to simplify analytic distribution selector during the tour + }) + analytic_account = self.env['account.analytic.account'].create({ + 'name': 'analytic_account', + 'plan_id': analytic_plan.id, + 'company_id': False, + }) + self.env.user.write({'groups_id': [Command.link(self.env.ref('analytic.group_analytic_accounting').id)]}) + self.start_tour('/web', 'account_accountant_bank_rec_widget_save_analytic_distribution', login=self.env.user.login) + line1 = self.env['account.move.line'].search([('name', '=', 'line1')], limit=1) + self.assertEqual(line1.analytic_distribution, {str(analytic_account.id): 100}) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_change_lock_date_wizard.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_change_lock_date_wizard.py new file mode 100644 index 0000000..7063330 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_change_lock_date_wizard.py @@ -0,0 +1,201 @@ +from datetime import timedelta + +from odoo import fields +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.addons.odex30_account_accountant.wizard.account_change_lock_date import SOFT_LOCK_DATE_FIELDS +from odoo.exceptions import UserError +from odoo.tests import tagged +from odoo.tools import frozendict + + +@tagged('post_install', '-at_install') +class TestChangeLockDateWizard(AccountTestInvoicingCommon): + + def test_exception_generation(self): + """ + Test the exception generation from the wizard. + Note that exceptions for 'everyone' and 'forever' are not tested here. + They do not create an exception (no 'account.lock_exception' object), but just change the lock date. + (See `test_everyone_forever_exception`.) + """ + self.env['account.lock_exception'].search([]).sudo().unlink() + + for lock_date_field in SOFT_LOCK_DATE_FIELDS: + with self.subTest(lock_date_field=lock_date_field), self.cr.savepoint() as sp: + # We can set the lock date if there is none. + self.env['account.change.lock.date'].create({lock_date_field: '2010-01-01'}).change_lock_date() + self.assertEqual(self.env.company[lock_date_field], fields.Date.from_string('2010-01-01')) + + # We can increase the lock date if there is one. + self.env['account.change.lock.date'].create({lock_date_field: '2011-01-01'}).change_lock_date() + self.assertEqual(self.env.company[lock_date_field], fields.Date.from_string('2011-01-01')) + + # We cannot remove the lock date; but we can create an exception + wizard = self.env['account.change.lock.date'].create({ + lock_date_field: False, + 'exception_applies_to': 'everyone', + 'exception_duration': '1h', + 'exception_reason': ':TestChangeLockDateWizard.test_exception_generation; remove', + }) + wizard.change_lock_date() + self.assertEqual(self.env['account.lock_exception'].search_count([]), 1) + exception = self.env['account.lock_exception'].search([]) + self.assertEqual(len(exception), 1) + self.assertRecordValues(exception, [{ + lock_date_field: False, + 'company_id': self.env.company.id, + 'user_id': False, + 'create_uid': self.env.user.id, + 'end_datetime': self.env.cr.now() + timedelta(hours=1), + 'reason': ':TestChangeLockDateWizard.test_exception_generation; remove', + }]) + exception.sudo().unlink() + + # Ensure we have not created any exceptions yet + self.assertEqual(self.env['account.lock_exception'].search_count([]), 0) + + # We cannot decrease the lock date; but we can create an exception + self.env['account.change.lock.date'].create({lock_date_field: '2009-01-01'}).change_lock_date() + self.assertEqual(self.env.company[lock_date_field], fields.Date.from_string('2011-01-01')) + exception = self.env['account.lock_exception'].search([]) + self.assertEqual(len(exception), 1) + # Check lock date and default values on exception + self.assertRecordValues(exception, [{ + lock_date_field: fields.Date.from_string('2009-01-01'), + 'company_id': self.env.company.id, + 'user_id': self.env.user.id, + 'create_uid': self.env.user.id, + 'end_datetime': self.env.cr.now() + timedelta(minutes=5), + 'reason': False, + }]) + + sp.close() # Rollback to ensure all subtests start in the same situation + + def test_exception_generation_multiple(self): + """ + Test the exception generation from the wizard. + Here we test the case that we create multiple exceptions at once. + This should create an exception object for every changed lock date. + """ + self.env['account.lock_exception'].search([]).sudo().unlink() + + wizard = self.env['account.change.lock.date'].create({ + 'fiscalyear_lock_date': '2010-01-01', + 'tax_lock_date': '2010-01-01', + 'sale_lock_date': '2010-01-01', + 'purchase_lock_date': '2010-01-01', + }) + wizard.change_lock_date() + + self.assertRecordValues(self.env.company, [{ + 'fiscalyear_lock_date': fields.Date.from_string('2010-01-01'), + 'tax_lock_date': fields.Date.from_string('2010-01-01'), + 'sale_lock_date': fields.Date.from_string('2010-01-01'), + 'purchase_lock_date': fields.Date.from_string('2010-01-01'), + }]) + + wizard = self.env['account.change.lock.date'].create({ + 'fiscalyear_lock_date': '2009-01-01', + 'tax_lock_date': '2009-01-01', + 'sale_lock_date': '2009-01-01', + 'purchase_lock_date': '2009-01-01', + 'exception_applies_to': 'everyone', + 'exception_duration': '1h', + 'exception_reason': ':TestChangeLockDateWizard.test_exception_generation; remove', + }) + wizard.change_lock_date() + + exceptions = self.env['account.lock_exception'].search([]) + self.assertEqual(len(exceptions), 4) + expected_exceptions = { + frozendict({ + 'lock_date_field': 'fiscalyear_lock_date', + 'lock_date': fields.Date.from_string('2009-01-01'), + }), + frozendict({ + 'lock_date_field': 'tax_lock_date', + 'lock_date': fields.Date.from_string('2009-01-01'), + }), + frozendict({ + 'lock_date_field': 'sale_lock_date', + 'lock_date': fields.Date.from_string('2009-01-01'), + }), + frozendict({ + 'lock_date_field': 'purchase_lock_date', + 'lock_date': fields.Date.from_string('2009-01-01'), + }), + } + created_exceptions = { + frozendict({ + 'lock_date_field': exception.lock_date_field, + 'lock_date': exception.lock_date, + }) + for exception in exceptions + } + self.assertSetEqual(created_exceptions, expected_exceptions) + + def test_hard_lock_date(self): + self.env['account.lock_exception'].search([]).sudo().unlink() + + # We can set the hard lock date if there is none. + self.env['account.change.lock.date'].create({'hard_lock_date': '2010-01-01'}).change_lock_date() + self.assertEqual(self.env.company.hard_lock_date, fields.Date.from_string('2010-01-01')) + + # We can increase the hard lock date if there is one. + self.env['account.change.lock.date'].create({'hard_lock_date': '2011-01-01'}).change_lock_date() + self.assertEqual(self.env.company.hard_lock_date, fields.Date.from_string('2011-01-01')) + + # We cannot decrease the hard lock date; not even with an exception. + wizard = self.env['account.change.lock.date'].create({ + 'hard_lock_date': '2009-01-01', + 'exception_applies_to': 'everyone', + 'exception_duration': '1h', + 'exception_reason': ':TestChangeLockDateWizard.test_hard_lock_date', + }) + with self.assertRaises(UserError), self.env.cr.savepoint(): + wizard.change_lock_date() + self.assertEqual(self.env.company.hard_lock_date, fields.Date.from_string('2011-01-01')) + + # We cannot remove the hard lock date; not even with an exception. + wizard = self.env['account.change.lock.date'].create({ + 'hard_lock_date': False, + 'exception_applies_to': 'everyone', + 'exception_duration': '1h', + 'exception_reason': ':TestChangeLockDateWizard.test_hard_lock_date', + }) + with self.assertRaises(UserError), self.env.cr.savepoint(): + wizard.change_lock_date() + self.assertEqual(self.env.company.hard_lock_date, fields.Date.from_string('2011-01-01')) + + self.assertEqual(self.env['account.lock_exception'].search_count([]), 0) + + def test_everyone_forever_exception(self): + self.env['account.lock_exception'].search([]).sudo().unlink() + + for lock_date_field in SOFT_LOCK_DATE_FIELDS: + with self.subTest(lock_date_field=lock_date_field), self.cr.savepoint() as sp: + self.env['account.change.lock.date'].create({lock_date_field: '2010-01-01'}).change_lock_date() + self.assertEqual(self.env.company[lock_date_field], fields.Date.from_string('2010-01-01')) + + # We can decrease the lock date with a 'forever' / 'everyone' exception. + self.env['account.change.lock.date'].create({ + lock_date_field: '2009-01-01', + 'exception_applies_to': 'everyone', + 'exception_duration': 'forever', + 'exception_reason': ':TestChangeLockDateWizard.test_everyone_forever_exception; remove', + }).change_lock_date() + self.assertEqual(self.env.company[lock_date_field], fields.Date.from_string('2009-01-01')) + + # We can remove the lock date with a 'forever' / 'everyone' exception. + self.env['account.change.lock.date'].create({ + lock_date_field: False, + 'exception_applies_to': 'everyone', + 'exception_duration': 'forever', + 'exception_reason': ':TestChangeLockDateWizard.test_everyone_forever_exception; remove', + }).change_lock_date() + self.assertEqual(self.env.company[lock_date_field], False) + + # Ensure we have not created any exceptions + self.assertEqual(self.env['account.lock_exception'].search_count([]), 0) + + sp.close() # Rollback to ensure all subtests start in the same situation diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_deferred_management.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_deferred_management.py new file mode 100644 index 0000000..44afaaa --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_deferred_management.py @@ -0,0 +1,778 @@ +# -*- coding: utf-8 -*- +# pylint: disable=C0326 +import datetime + +from odoo import Command, fields +from odoo.tests import tagged +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + +from freezegun import freeze_time + + +@tagged('post_install', '-at_install') +class TestDeferredManagement(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.expense_accounts = [cls.env['account.account'].create({ + 'name': f'Expense {i}', + 'code': f'EXP{i}', + 'account_type': 'expense', + }) for i in range(3)] + cls.revenue_accounts = [cls.env['account.account'].create({ + 'name': f'Revenue {i}', + 'code': f'REV{i}', + 'account_type': 'income', + }) for i in range(3)] + + cls.company.deferred_expense_journal_id = cls.company_data['default_journal_misc'].id + cls.company.deferred_revenue_journal_id = cls.company_data['default_journal_misc'].id + cls.company.deferred_expense_account_id = cls.company_data['default_account_deferred_expense'].id + cls.company.deferred_revenue_account_id = cls.company_data['default_account_deferred_revenue'].id + + cls.expense_lines = [ + [cls.expense_accounts[0], 1000, '2023-01-01', '2023-04-30'], # 4 full months (=250/month) + [cls.expense_accounts[0], 1050, '2023-01-16', '2023-04-30'], # 3 full months + 15 days (=300/month) + [cls.expense_accounts[1], 1225, '2023-01-01', '2023-04-15'], # 3 full months + 15 days (=350/month) + [cls.expense_accounts[2], 1680, '2023-01-21', '2023-04-14'], # 2 full months + 10 days + 14 days (=600/month) + [cls.expense_accounts[2], 225, '2023-04-01', '2023-04-15'], # 15 days (=450/month) + ] + cls.revenue_lines = [ + [cls.revenue_accounts[0], 1000, '2023-01-01', '2023-04-30'], # 4 full months (=250/month) + [cls.revenue_accounts[0], 1050, '2023-01-16', '2023-04-30'], # 3 full months + 15 days (=300/month) + [cls.revenue_accounts[1], 1225, '2023-01-01', '2023-04-15'], # 3 full months + 15 days (=350/month) + [cls.revenue_accounts[2], 1680, '2023-01-21', '2023-04-14'], # 2 full months + 10 days + 14 days (=600/month) + [cls.revenue_accounts[2], 225, '2023-04-01', '2023-04-15'], # 15 days (=450/month) + ] + + def create_invoice(self, move_type, invoice_lines, date=None, post=True): + journal = self.company_data['default_journal_purchase'] if move_type in self.env['account.move'].get_purchase_types() else self.company_data['default_journal_sale'] + move = self.env['account.move'].create({ + 'move_type': move_type, + 'partner_id': self.partner_a.id, + 'date': date or '2023-01-01', + 'invoice_date': date or '2023-01-01', + 'journal_id': journal.id, + 'invoice_line_ids': [ + Command.create({ + 'product_id': self.product_a.id, + 'quantity': 1, + 'account_id': account.id, + 'price_unit': price_unit, + 'deferred_start_date': start_date, + 'deferred_end_date': end_date, + }) for account, price_unit, start_date, end_date in invoice_lines + ] + }) + if post: + move.action_post() + return move + + def test_deferred_management_get_diff_dates(self): + def assert_get_diff_dates(start, end, expected): + diff = self.env['account.move']._get_deferred_diff_dates(fields.Date.to_date(start), fields.Date.to_date(end)) + self.assertAlmostEqual(diff, expected, 3) + + assert_get_diff_dates('2023-01-01', '2023-01-01', 0) + assert_get_diff_dates('2023-01-01', '2023-01-02', 1/30) + assert_get_diff_dates('2023-01-01', '2023-01-20', 19/30) + assert_get_diff_dates('2023-01-01', '2023-01-31', 29/30) + assert_get_diff_dates('2023-01-01', '2023-01-30', 29/30) + assert_get_diff_dates('2023-01-01', '2023-02-01', 1) + assert_get_diff_dates('2023-01-01', '2023-02-28', 1 + 29/30) + assert_get_diff_dates('2023-02-01', '2023-02-28', 29/30) + assert_get_diff_dates('2023-02-10', '2023-02-28', 20/30) + assert_get_diff_dates('2023-01-01', '2023-02-15', 1 + 14/30) + assert_get_diff_dates('2023-01-01', '2023-03-31', 2 + 29/30) + assert_get_diff_dates('2023-01-01', '2023-04-01', 3) + assert_get_diff_dates('2023-01-01', '2023-04-30', 3 + 29/30) + assert_get_diff_dates('2023-01-10', '2023-04-30', 3 + 20/30) + assert_get_diff_dates('2023-01-10', '2023-04-09', 2 + 29/30) + assert_get_diff_dates('2023-01-10', '2023-04-10', 3) + assert_get_diff_dates('2023-01-10', '2023-04-11', 3 + 1/30) + assert_get_diff_dates('2023-02-20', '2023-04-10', 1 + 20/30) + assert_get_diff_dates('2023-01-31', '2023-04-30', 3) + assert_get_diff_dates('2023-02-28', '2023-04-10', 1 + 10/30) + assert_get_diff_dates('2023-03-01', '2023-04-10', 1 + 9/30) + assert_get_diff_dates('2023-04-10', '2023-03-01', 1 + 9/30) + assert_get_diff_dates('2023-01-01', '2023-12-31', 11 + 29/30) + assert_get_diff_dates('2023-01-01', '2024-01-01', 12) + assert_get_diff_dates('2023-01-01', '2024-07-01', 18) + assert_get_diff_dates('2023-01-01', '2024-07-10', 18 + 9/30) + + def test_get_ends_of_month(self): + def assertEndsOfMonths(start_date, end_date, expected): + self.assertEqual( + self.env['account.move.line']._get_deferred_ends_of_month( + fields.Date.to_date(start_date), + fields.Date.to_date(end_date) + ), + [fields.Date.to_date(date) for date in expected] + ) + + assertEndsOfMonths('2023-01-01', '2023-01-01', ['2023-01-31']) + assertEndsOfMonths('2023-01-01', '2023-01-02', ['2023-01-31']) + assertEndsOfMonths('2023-01-01', '2023-01-20', ['2023-01-31']) + assertEndsOfMonths('2023-01-01', '2023-01-30', ['2023-01-31']) + assertEndsOfMonths('2023-01-01', '2023-01-31', ['2023-01-31']) + assertEndsOfMonths('2023-01-01', '2023-02-01', ['2023-01-31', '2023-02-28']) + assertEndsOfMonths('2023-01-01', '2023-02-28', ['2023-01-31', '2023-02-28']) + assertEndsOfMonths('2023-02-01', '2023-02-28', ['2023-02-28']) + assertEndsOfMonths('2023-02-10', '2023-02-28', ['2023-02-28']) + assertEndsOfMonths('2023-01-01', '2023-02-15', ['2023-01-31', '2023-02-28']) + assertEndsOfMonths('2023-01-01', '2023-03-31', ['2023-01-31', '2023-02-28', '2023-03-31']) + assertEndsOfMonths('2023-01-01', '2023-04-01', ['2023-01-31', '2023-02-28', '2023-03-31', '2023-04-30']) + assertEndsOfMonths('2023-01-01', '2023-04-30', ['2023-01-31', '2023-02-28', '2023-03-31', '2023-04-30']) + assertEndsOfMonths('2023-01-10', '2023-04-30', ['2023-01-31', '2023-02-28', '2023-03-31', '2023-04-30']) + assertEndsOfMonths('2023-01-10', '2023-04-09', ['2023-01-31', '2023-02-28', '2023-03-31', '2023-04-30']) + + def test_deferred_abnormal_dates(self): + """ + Test that we correctly detect abnormal dates. + In the deferred computations, we always assume that both the start and end date are inclusive + E.g: 1st January -> 31st December is *exactly* 1 year = 12 months + However, the user may instead put 1st January -> 1st January of next year which is then + 12 months + 1/30 month = 12.03 months which may result in odd amounts when deferrals are created. + This is what we call abnormal dates. + Other cases were the number of months is not round should not be handled and are not considered abnormal. + """ + move = self.create_invoice('in_invoice', [ + [self.expense_accounts[0], 0, '2023-01-01', '2023-12-30'], + [self.expense_accounts[0], 1, '2023-01-01', '2023-12-31'], + [self.expense_accounts[0], 2, '2023-01-01', '2024-01-01'], + [self.expense_accounts[0], 3, '2023-01-01', '2024-01-02'], + [self.expense_accounts[0], 4, '2023-01-01', '2024-01-31'], + [self.expense_accounts[0], 5, '2023-01-01', '2024-02-01'], + [self.expense_accounts[0], 6, '2023-01-02', '2024-02-01'], + [self.expense_accounts[0], 7, '2023-01-02', '2024-02-02'], + [self.expense_accounts[0], 8, '2023-01-31', '2024-01-30'], + [self.expense_accounts[0], 9, '2023-01-31', '2024-02-28'], # 29 days in Feb 2024 + # Following one is abnormal because we have a full months in February (= 30 accounting days) + 1 day in January + [self.expense_accounts[0], 10, '2023-01-31', '2024-02-29'], + [self.expense_accounts[0], 11, '2023-02-01', '2024-02-29'], + ], post=True) + lines = move.invoice_line_ids.sorted('price_unit') + self.assertFalse(lines[0].has_abnormal_deferred_dates) + self.assertFalse(lines[1].has_abnormal_deferred_dates) + self.assertTrue(lines[2].has_abnormal_deferred_dates) + self.assertFalse(lines[3].has_abnormal_deferred_dates) + self.assertFalse(lines[4].has_abnormal_deferred_dates) + self.assertTrue(lines[5].has_abnormal_deferred_dates) + self.assertFalse(lines[6].has_abnormal_deferred_dates) + self.assertTrue(lines[7].has_abnormal_deferred_dates) + self.assertFalse(lines[8].has_abnormal_deferred_dates) + self.assertFalse(lines[9].has_abnormal_deferred_dates) + self.assertTrue(lines[10].has_abnormal_deferred_dates) + self.assertFalse(lines[11].has_abnormal_deferred_dates) + + def test_deferred_expense_generate_entries_method(self): + # The deferred entries are NOT generated when the invoice is validated if the method is set to 'manual'. + self.company.generate_deferred_expense_entries_method = 'manual' + move = self.create_invoice('in_invoice', [self.expense_lines[0]], post=True) + self.assertEqual(len(move.deferred_move_ids), 0) + + move = self.create_invoice('in_refund', [self.expense_lines[0]], post=True) + self.assertEqual(len(move.deferred_move_ids), 0) + + # Test that the deferred entries are generated when the invoice is validated. + self.company.generate_deferred_expense_entries_method = 'on_validation' + move = self.create_invoice('in_invoice', [self.expense_lines[0]], post=True) + self.assertEqual(len(move.deferred_move_ids), 5) # 1 for the invoice deferred + 4 for the deferred entries + + move = self.create_invoice('in_refund', [self.expense_lines[0]], post=True) + self.assertEqual(len(move.deferred_move_ids), 5) + # See test_deferred_expense_credit_note for the values + + def test_deferred_expense_reset_to_draft(self): + """ + Test that the deferred entries are deleted/reverted when the invoice is reset to draft. + """ + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 1680, '2023-01-21', '2023-04-14')], date='2023-03-15') + self.assertEqual(len(move.deferred_move_ids), 5) + move.button_draft() + self.assertFalse(move.deferred_move_ids) + + # With a lock date, we should reverse the moves that cannot be deleted + move.action_post() # Post the move to create the deferred entries with 'on_validation' method + self.assertEqual(len(move.deferred_move_ids), 5) + move.company_id.fiscalyear_lock_date = fields.Date.to_date('2023-02-15') + move.button_draft() + # January deferred entry is in lock period, so it is reversed, not deleted, thus we have one deferred entry and its revert + self.assertEqual(len(move.deferred_move_ids), 2) + self.assertEqual(move.deferred_move_ids[0].date, fields.Date.to_date('2023-01-31')) + self.assertEqual(move.deferred_move_ids[1].date, fields.Date.to_date('2023-02-28')) + + # If we repost the move, it should be allowed + move.action_post() + self.assertEqual(len(move.deferred_move_ids), 2 + 5) + + @freeze_time('2023-03-15') + def test_deferred_invoice_reset_to_draft_with_audit_trail(self): + """ + Test that the deferred entries in draft are deleted when the invoice is reset to draft + and the posted deferred entries are cancelled. + """ + invoice = self.create_invoice('out_invoice', [(self.revenue_accounts[0], 1680, '2023-02-01', '2023-04-30')], date='2023-03-15') + posted_deferred_entries = invoice.deferred_move_ids.filtered(lambda move: move.state == 'posted') + draft_deferred_move_ids = invoice.deferred_move_ids.filtered(lambda move: move.state =="draft") + self.assertEqual(len(posted_deferred_entries), 2) + self.assertEqual(len(draft_deferred_move_ids), 2) + + # Set the company's audit trail to True + self.env.company.check_account_audit_trail = True + + invoice.button_draft() + + # Assert that the draft moves no longer exist + remaining_draft_moves = self.env['account.move'].search([('id', 'in', draft_deferred_move_ids.ids)]) + self.assertFalse(remaining_draft_moves) + # The posted deferred entries should be cancelled + self.assertEqual(len(posted_deferred_entries.filtered(lambda move: move.state == 'cancel')), 2) + + def assert_invoice_lines(self, move, expected_values, source_account, deferred_account): + deferred_moves = move.deferred_move_ids.sorted('date') + for deferred_move, expected_value in zip(deferred_moves, expected_values): + expected_date, expense_line_debit, expense_line_credit, deferred_line_debit, deferred_line_credit = expected_value + self.assertRecordValues(deferred_move, [{ + 'state': 'posted', + 'move_type': 'entry', + 'partner_id': self.partner_a.id, + 'date': fields.Date.to_date(expected_date), + }]) + expense_line = deferred_move.line_ids.filtered(lambda line: line.account_id == source_account) + self.assertRecordValues(expense_line, [ + {'debit': expense_line_debit, 'credit': expense_line_credit, 'partner_id': self.partner_a.id}, + ]) + deferred_line = deferred_move.line_ids.filtered(lambda line: line.account_id == deferred_account) + self.assertEqual(deferred_line.debit, deferred_line_debit) + self.assertEqual(deferred_line.credit, deferred_line_credit) + + def test_default_tax_on_account_not_on_deferred_entries(self): + """ + Test that the default taxes on an account are not calculated on deferral entries, since this would impact the + tax report. + """ + revenue_account_with_taxes = self.env['account.account'].create({ + 'name': 'Revenue with Taxes', + 'code': 'REVWTAXES', + 'account_type': 'income', + 'tax_ids': [Command.set(self.tax_sale_a.ids)] + }) + + move = self.create_invoice( + 'out_invoice', + [[revenue_account_with_taxes, 1000, '2023-01-01', '2023-04-30']], + date='2022-12-10' + ) + + expected_line_values = [ + # Date [Line expense] [Line deferred] + ('2022-12-10', 1000, 0, 0, 1000), + ('2023-01-31', 0, 250, 250, 0), + ('2023-02-28', 0, 250, 250, 0), + ('2023-03-31', 0, 250, 250, 0), + ] + + self.assert_invoice_lines( + move, + expected_line_values, + revenue_account_with_taxes, + self.company_data['default_account_deferred_revenue'] + ) + + for deferred_move in move.deferred_move_ids: + # There are no extra lines besides the two lines we checked before + self.assertEqual(len(deferred_move.line_ids), 2) + + + def test_deferred_values(self): + """ + Test that the debit/credit values are correctly computed, even after a credit note is issued. + """ + + expected_line_values1 = [ + # Date [Line expense] [Line deferred] + ('2022-12-10', 0, 1000, 1000, 0), + ('2023-01-31', 250, 0, 0, 250), + ('2023-02-28', 250, 0, 0, 250), + ('2023-03-31', 250, 0, 0, 250), + ] + expected_line_values2 = [ + # Date [Line expense] [Line deferred] + ('2022-12-10', 1000, 0, 0, 1000), + ('2023-01-31', 0, 250, 250, 0), + ('2023-02-28', 0, 250, 250, 0), + ('2023-03-31', 0, 250, 250, 0), + ] + + # Vendor bill and credit note + move = self.create_invoice('in_invoice', [self.expense_lines[0]], post=True, date='2022-12-10') + self.assert_invoice_lines(move, expected_line_values1, self.expense_accounts[0], self.company_data['default_account_deferred_expense']) + reverse_move = move._reverse_moves() + self.assert_invoice_lines(reverse_move, expected_line_values2, self.expense_accounts[0], self.company_data['default_account_deferred_expense']) + + # Customer invoice and credit note + move2 = self.create_invoice('out_invoice', [self.revenue_lines[0]], post=True, date='2022-12-10') + self.assert_invoice_lines(move2, expected_line_values2, self.revenue_accounts[0], self.company_data['default_account_deferred_revenue']) + reverse_move2 = move2._reverse_moves() + self.assert_invoice_lines(reverse_move2, expected_line_values1, self.revenue_accounts[0], self.company_data['default_account_deferred_revenue']) + + def test_deferred_values_rounding(self): + """ + Test that the debit/credit values are correctly computed when values are rounded + """ + + # Vendor Bill + expense_line = [self.expense_accounts[0], 500, '2020-08-07', '2020-12-07'] + expected_line_values = [ + # Date [Line expense] [Line deferred] + ('2020-08-07', 0, 500, 500, 0), + ('2020-08-31', 99.17, 0, 0, 99.17), + ('2020-09-30', 123.97, 0, 0, 123.97), + ('2020-10-31', 123.97, 0, 0, 123.97), + ('2020-11-30', 123.97, 0, 0, 123.97), + ('2020-12-07', 28.92, 0, 0, 28.92), + ] + self.assertEqual(self.company.currency_id.round(sum(x[1] for x in expected_line_values)), 500) + move = self.create_invoice('in_invoice', [expense_line], date='2020-08-07') + self.assert_invoice_lines(move, expected_line_values, self.expense_accounts[0], self.company_data['default_account_deferred_expense']) + + # Customer invoice + revenue_line = [self.revenue_accounts[0], 500, '2020-08-07', '2020-12-07'] + expected_line_values = [ + # Date [Line expense] [Line deferred] + ('2020-08-07', 500, 0, 0, 500), + ('2020-08-31', 0, 99.17, 99.17, 0), + ('2020-09-30', 0, 123.97, 123.97, 0), + ('2020-10-31', 0, 123.97, 123.97, 0), + ('2020-11-30', 0, 123.97, 123.97, 0), + ('2020-12-07', 0, 28.92, 28.92, 0), + ] + self.assertEqual(self.company.currency_id.round(sum(x[2] for x in expected_line_values)), 500) + move = self.create_invoice('out_invoice', [revenue_line], post=True, date='2020-08-07') + self.assert_invoice_lines(move, expected_line_values, self.revenue_accounts[0], self.company_data['default_account_deferred_revenue']) + + def test_deferred_expense_avoid_useless_deferred_entries(self): + """ + If we have an invoice with a start date in the beginning of the month, and an end date in the end of the month, + we should not create the deferred entries because the original invoice will be totally deferred + on the last day of the month, but the full amount will be accounted for on the same day too, thus + cancelling each other. Therefore we should not create the deferred entries. This is only the case + if the invoice date is also inside the deferred period. + """ + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 1680, '2023-01-01', '2023-01-31')], date='2023-01-01') + self.assertEqual(len(move.deferred_move_ids), 0) + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 1680, '2023-01-01', '2023-01-31')], date='2022-01-01') + self.assertEqual(len(move.deferred_move_ids), 2) + + def test_deferred_expense_single_period_entries(self): + """ + If we have an invoice covering only one period, we should only avoid creating deferral entries when the + accounting date is the same as the period for the deferral. Otherwise we should still generate a deferral entry. + """ + self.company.deferred_expense_amount_computation_method = 'month' + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 1680, '2023-02-01', '2023-02-28')]) + self.assertRecordValues(move.deferred_move_ids, [ + {'date': fields.Date.to_date('2023-01-01')}, + {'date': fields.Date.to_date('2023-02-28')}, + ]) + + def test_taxes_deferred_after_date_added(self): + """ + Test that applicable taxes get deferred also when the dates of the base line are filled in after a first save. + """ + + expected_line_values = [ + # Date [Line expense] [Line deferred] + ('2022-12-10', 0, 100, 100, 0), + ('2022-12-10', 0, 1000, 1000, 0), + ('2023-01-31', 25, 0, 0, 25), + ('2023-01-31', 250, 0, 0, 250), + ('2023-02-28', 25, 0, 0, 25), + ('2023-02-28', 250, 0, 0, 250), + ('2023-03-31', 25, 0, 0, 25), + ('2023-03-31', 250, 0, 0, 250), + ] + + partially_deductible_tax = self.env['account.tax'].create({ + 'name': 'Partially deductible Tax', + 'amount': 20, + 'amount_type': 'percent', + 'type_tax_use': 'purchase', + 'invoice_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': False + }), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'account_id': self.company_data['default_account_tax_purchase'].id, + 'use_in_tax_closing': True + }), + ], + 'refund_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': False + }), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'account_id': self.company_data['default_account_tax_purchase'].id, + 'use_in_tax_closing': True + }), + ], + }) + + move = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'date': '2022-12-10', + 'invoice_date': '2022-12-10', + 'journal_id': self.company_data['default_journal_purchase'].id, + 'invoice_line_ids': [ + Command.create({ + 'quantity': 1, + 'account_id': self.expense_lines[0][0].id, + 'price_unit': self.expense_lines[0][1], + 'tax_ids': [Command.set(partially_deductible_tax.ids)], + }) + ] + }) + + move.invoice_line_ids.write({ + 'deferred_start_date': self.expense_lines[0][2], + 'deferred_end_date': self.expense_lines[0][3], + }) + + move.action_post() + + self.assert_invoice_lines(move, expected_line_values, self.expense_accounts[0], self.company_data['default_account_deferred_expense']) + + def test_deferred_tax_key(self): + """ + Test that the deferred tax key is correctly computed. + and is the same between _compute_tax_key and _compute_all_tax + """ + lines = [ + [self.expense_accounts[0], 1000, '2023-01-01', '2023-04-30'], + [self.expense_accounts[0], 1000, False, False], + ] + move = self.create_invoice('in_invoice', lines, post=True) + original_amount_total = move.amount_total + self.assertEqual(len(move.line_ids.filtered(lambda l: l.display_type == 'tax')), 1) + move.button_draft() + move.action_post() + # The number of tax lines shouldn't change, nor the total amount + self.assertEqual(len(move.line_ids.filtered(lambda l: l.display_type == 'tax')), 1) + self.assertEqual(move.amount_total, original_amount_total) + + def test_compute_empty_start_date(self): + """ + Test that the deferred start date is computed when empty and posting the move. + """ + lines = [[self.expense_accounts[0], 1000, False, '2023-04-30']] + move = self.create_invoice('in_invoice', lines, post=False) + + # We don't have a deferred date in the beginning + self.assertFalse(move.line_ids[0].deferred_start_date) + + move.action_post() + # Deferred start date is set after post + self.assertEqual(move.line_ids[0].deferred_start_date, datetime.date(2023, 1, 1)) + + move.button_draft() + move.line_ids[0].deferred_start_date = False + move.invoice_date = '2023-02-01' + # Start date is set when changing invoice date + self.assertEqual(move.line_ids[0].deferred_start_date, datetime.date(2023, 2, 1)) + + move.line_ids[0].deferred_start_date = False + move.line_ids[0].deferred_end_date = '2023-05-31' + # Start date is set when changing deferred end date + self.assertEqual(move.line_ids[0].deferred_start_date, datetime.date(2023, 2, 1)) + + def test_deferred_on_accounting_date(self): + """ + When we are in `on_validation` mode, the deferral of the total amount should happen on the + accounting date of the move. + """ + move = self.create_invoice( + 'in_invoice', + [(self.expense_accounts[0], 1680, '2023-01-01', '2023-02-28')], + date='2023-01-10', + post=False + ) + move.date = '2023-01-15' + move.action_post() + self.assertRecordValues(move.deferred_move_ids, [ + {'date': fields.Date.to_date('2023-01-15')}, + {'date': fields.Date.to_date('2023-01-31')}, + {'date': fields.Date.to_date('2023-02-28')}, + ]) + + def test_deferred_entries_not_created_on_future_invoice(self): + """Test that we don't create deferred entries on a future posted invoice""" + tomorrow = fields.Date.to_date(fields.Date.today()) + datetime.timedelta(days=1) + move = self.create_invoice( + 'out_invoice', + [(self.expense_accounts[0], 1680, tomorrow, tomorrow + datetime.timedelta(days=100))], + date=tomorrow, + post=False + ) + move.auto_post = "at_date" + move._post() + self.assertFalse(move.deferred_move_ids) + + with freeze_time(tomorrow): + self.env.ref('account.ir_cron_auto_post_draft_entry').method_direct_trigger() + self.assertEqual(move.state, 'posted') + self.assertTrue(move.deferred_move_ids) + + def test_deferred_entries_created_on_auto_post_invoice(self): + """Test that deferred entries are created on an invoice with auto_post set to 'at_date'""" + yesterday = fields.Date.to_date(fields.Date.today()) - datetime.timedelta(days=1) + move = self.create_invoice( + 'out_invoice', + [(self.expense_accounts[0], 1680, yesterday, yesterday + datetime.timedelta(days=45))], + date=yesterday, + post=False + ) + move.auto_post = "at_date" + move._post() + self.assertEqual(move.state, 'posted') + self.assertTrue(move.deferred_move_ids) + + def test_deferred_compute_method_full_months(self): + """ + Test that the deferred amount is correctly computed when the new full_months method computation is used + """ + self.company.deferred_expense_amount_computation_method = 'full_months' + + dates = (('2024-06-05', '2025-06-04'), ('2024-06-30', '2025-06-29')) + for (date_from, date_to) in dates: + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, date_from, date_to)], date='2024-06-05') + self.assertRecordValues(move.deferred_move_ids.sorted('date'), [ + {'date': fields.Date.to_date('2024-06-05'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-06-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-07-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-08-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-09-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-10-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-11-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-12-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-01-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-02-28'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-03-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-04-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-05-31'), 'amount_total': 1000}, + # 0 for June 2025, so no move created + ]) + + # Start of month <=> Equal per month method + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-07-01', '2025-06-30')], date='2024-07-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-07-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-07-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-08-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-09-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-10-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-11-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2024-12-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-01-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-02-28'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-03-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-04-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-05-31'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-06-30'), 'amount_total': 1000}, + ]) + + # Nothing to defer, everything is in the same month + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-01', '2024-01-16')], date='2024-01-01') + self.assertFalse(move.deferred_move_ids) + + # Round period of 2 months -> Divide by 2 + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-01', '2024-02-29')], date='2024-01-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-01-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-01-31'), 'amount_total': 6000}, + {'date': fields.Date.to_date('2024-02-29'), 'amount_total': 6000}, + ]) + + # Round period of 2 months -> Divide by 2 + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-15', '2024-03-14')], date='2024-01-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-01-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-01-31'), 'amount_total': 6000}, + {'date': fields.Date.to_date('2024-02-29'), 'amount_total': 6000}, + ]) + + # Period of exactly one month: full amount should be in Jan. So we revert 1st Jan, and account for 31st Jan <=> don't generate anything + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-15', '2024-02-14')], date='2024-01-01') + self.assertFalse(move.deferred_move_ids) + + # Not-round period of 1.5 month with only one end of month in January (same explanation as above) + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-01', '2024-02-15')], date='2024-01-01') + self.assertFalse(move.deferred_move_ids) + + # Not-round period of 1.5+ month with only one end of month in January (same explanation as above) + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-05', '2024-02-15')], date='2024-01-01') + self.assertFalse(move.deferred_move_ids) + + # Period of exactly one month: full amount should be in Feb. So we revert 1st Jan, and account for all on 29th Feb. + # Deferrals are in different months for this case, so we should the deferrals should be generated. + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-02-15', '2024-03-14')], date='2024-01-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-01-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-02-29'), 'amount_total': 12000}, + ]) + + # Not-round period of 1.5+ month: full amount should be in Feb. So we revert 1st Jan, and account for all on 29th Feb. + # Deferrals are in different months for this case, so we should the deferrals should be generated. + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-02-05', '2024-03-15')], date='2024-01-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-01-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-02-29'), 'amount_total': 12000}, + ]) + + # Not-round period of 1.5 month with 2 ends of months, so divide balance by 2 + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-16', '2024-02-29')], date='2024-01-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-01-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-01-31'), 'amount_total': 6000}, + {'date': fields.Date.to_date('2024-02-29'), 'amount_total': 6000}, + ]) + + # Not-round period of 2.5 month, with 3 ends of months, so divide balance by 3 + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], 12000, '2024-01-16', '2024-03-31')], date='2024-01-01') + self.assertRecordValues(move.deferred_move_ids.sorted(lambda m: (m.date, m.amount_total)), [ + {'date': fields.Date.to_date('2024-01-01'), 'amount_total': 12000}, + {'date': fields.Date.to_date('2024-01-31'), 'amount_total': 4000}, + {'date': fields.Date.to_date('2024-02-29'), 'amount_total': 4000}, + {'date': fields.Date.to_date('2024-03-31'), 'amount_total': 4000}, + ]) + + def test_deferral_moves_not_removed(self): + """ + Test that when there are multiple amls with the same price on the original invoice the deferral_moves are not removed + """ + move = self.create_invoice('in_invoice', [ + (self.expense_accounts[0], 1000, '2025-05-10', '2025-05-25'), + (self.expense_accounts[0], 1000, '2025-05-10', '2025-05-25') + ], date='2025-04-11') + self.assertEqual(len(move.deferred_move_ids), 4) + + def test_case_1_deferred_entries_computations_period_across_months(self): + """ + Tests deferred expense recognition when the invoice is dated in a month + after the service period has already begun. + Corresponds to Case from Row 6 of the user's image. + + - Service Period: June 25, 2024 -> July 7, 2024 (13 days) + - Invoice Date: July 1, 2024 + - Expected: The system should correctly create a back-dated expense entry for + the 6 days in June (dated June 30) and an entry for the 7 days in July + (dated July 7). + """ + invoice_date = '2024-07-01' + invoice_line_data = [self.expense_accounts[0], 1300, '2024-06-25', '2024-07-07'] + + expected_line_values = [ + ('2024-06-30', 600, 0, 0, 600), + (invoice_date, 0, 1300, 1300, 0), + ('2024-07-07', 700, 0, 0, 700), + ] + + move = self.create_invoice( + 'in_invoice', [invoice_line_data], date=invoice_date + ) + + self.assert_invoice_lines( + move, + expected_line_values, + self.expense_accounts[0], + self.company_data['default_account_deferred_expense'] + ) + + def test_case_2_deferred_entries_computations_period_across_months(self): + """ + Tests deferred expense recognition when the invoice is dated within the + service period, which spans across two months. + Corresponds to Case from Row 7 of the user's image. + + - Service Period: June 25, 2024 -> July 7, 2024 (13 days) + - Invoice Date: June 29, 2024 + - Expected: The system should correctly prorate the expense with 6 days + in June and 7 days in July. + """ + invoice_date = '2024-06-29' + invoice_line_data = [self.expense_accounts[0], 1300, '2024-06-25', '2024-07-07'] + + expected_line_values = [ + (invoice_date, 0, 1300, 1300, 0), + ('2024-06-30', 600, 0, 0, 600), + ('2024-07-07', 700, 0, 0, 700), + ] + + move = self.create_invoice( + 'in_invoice', [invoice_line_data], date=invoice_date + ) + + self.assert_invoice_lines( + move, + expected_line_values, + self.expense_accounts[0], + self.company_data['default_account_deferred_expense'] + ) + + def test_case_3_deferred_entries_computations_period_across_months(self): + """ + Tests deferred expense recognition for a longer service period that spans + across two months, with the invoice dated within the first month. + Corresponds to Case from Row 8 in the user's image. + + - Service Period: June 25, 2024 -> July 23, 2024 (29 days) + - Invoice Date: June 29, 2024 + - Expected: The system should correctly split the expense between June + (6/29 of total) and July (23/29 of total). + """ + invoice_date = '2024-06-29' + # Using 2900 for the amount to keep the numbers clean + invoice_line_data = [self.expense_accounts[0], 2900, '2024-06-25', '2024-07-23'] + + expected_line_values = [ + (invoice_date, 0, 2900, 2900, 0), + ('2024-06-30', 600, 0, 0, 600), + ('2024-07-23', 2300, 0, 0, 2300), + ] + + move = self.create_invoice( + 'in_invoice', [invoice_line_data], date=invoice_date + ) + + self.assert_invoice_lines( + move, + expected_line_values, + self.expense_accounts[0], + self.company_data['default_account_deferred_expense'] + ) + + def test_deferred_moves_from_same_move_different_lines(self): + """ + Test that fully deferred move and deferral move from different lines are not cancelling each other + when having the same amount. + """ + move = self.create_invoice('in_invoice', [(self.expense_accounts[0], amount, '2025-10-01', '2025-11-30') for amount in (1000, 500)], date='2025-11-30') + self.assertRecordValues(move.deferred_move_ids.sorted('date'), [ + {'date': fields.Date.to_date('2025-10-31'), 'amount_total': 500}, + {'date': fields.Date.to_date('2025-10-31'), 'amount_total': 250}, + {'date': fields.Date.to_date('2025-11-30'), 'amount_total': 1000}, + {'date': fields.Date.to_date('2025-11-30'), 'amount_total': 500}, + {'date': fields.Date.to_date('2025-11-30'), 'amount_total': 500}, + {'date': fields.Date.to_date('2025-11-30'), 'amount_total': 250}, + ]) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_prediction.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_prediction.py new file mode 100644 index 0000000..84cdf5b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_prediction.py @@ -0,0 +1,203 @@ +# -*- encoding: utf-8 -*- + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo import fields, Command +from odoo.tests import Form, tagged + + +@tagged('post_install', '-at_install') +class TestBillsPrediction(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.company.predict_bill_product = True + + cls.test_partners = cls.env['res.partner'].create([{'name': 'test partner %s' % i} for i in range(7)]) + + accounts_data = [{ + 'code': 'test%s' % i, + 'name': name, + 'account_type': 'expense', + } for i, name in enumerate(( + "Test Maintenance and Repair", + "Test Purchase of services, studies and preparatory work", + "Test Various Contributions", + "Test Rental Charges", + "Test Purchase of commodity", + ))] + + cls.test_accounts = cls.env['account.account'].create(accounts_data) + + cls.frozen_today = fields.Date.today() + + def _create_bill(self, vendor, line_name, expected_account, account_to_set=None, post=True): + ''' Create a new vendor bill to test the prediction. + :param vendor: The vendor to set on the invoice. + :param line_name: The name of the invoice line that will be used to predict. + :param expected_account: The expected predicted account. + :param account_to_set: The optional account to set as a correction of the predicted account. + :return: The newly created vendor bill. + ''' + invoice_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice')) + invoice_form.partner_id = vendor + invoice_form.invoice_date = self.frozen_today + with invoice_form.invoice_line_ids.new() as invoice_line_form: + # Set the default account to avoid "account_id is a required field" in case of bad configuration. + invoice_line_form.account_id = self.company_data['default_journal_purchase'].default_account_id + + invoice_line_form.quantity = 1.0 + invoice_line_form.price_unit = 42.0 + invoice_line_form.name = line_name + invoice = invoice_form.save() + invoice_line = invoice.invoice_line_ids + + self.assertEqual( + invoice_line.account_id, + expected_account, + "Account '%s' should have been predicted instead of '%s'" % ( + expected_account.display_name, + invoice_line.account_id.display_name, + ), + ) + + if account_to_set: + invoice_line.account_id = account_to_set + + if post: + invoice.action_post() + return invoice + + def test_account_prediction_flow(self): + default_account = self.company_data['default_journal_purchase'].default_account_id + self._create_bill(self.test_partners[0], "Maintenance and repair", self.test_accounts[0]) + self._create_bill(self.test_partners[5], "Subsidies obtained", default_account, account_to_set=self.test_accounts[1]) + self._create_bill(self.test_partners[6], "Prepare subsidies file", default_account, account_to_set=self.test_accounts[1]) + self._create_bill(self.test_partners[6], "Prepare subsidies file", self.test_accounts[1]) + self._create_bill(self.test_partners[1], "Contributions January", self.test_accounts[2]) + self._create_bill(self.test_partners[2], "Coca-cola", default_account, account_to_set=self.test_accounts[4]) + self._create_bill(self.test_partners[1], "Contribution February", self.test_accounts[2]) + self._create_bill(self.test_partners[3], "Electricity Bruxelles", default_account, account_to_set=self.test_accounts[3]) + self._create_bill(self.test_partners[3], "Electricity Grand-Rosière", self.test_accounts[3]) + self._create_bill(self.test_partners[2], "Purchase of coca-cola", self.test_accounts[4]) + self._create_bill(self.test_partners[4], "Crate of coca-cola", default_account, account_to_set=self.test_accounts[4]) + self._create_bill(self.test_partners[4], "Crate of coca-cola", self.test_accounts[4]) + self._create_bill(self.test_partners[1], "March", self.test_accounts[2]) + + def test_account_prediction_from_label_expected_behavior(self): + """Prevent the prediction from being annoying.""" + default_account = self.company_data['default_journal_purchase'].default_account_id + payable_account = self.company_data['default_account_payable'].copy() + payable_account.write({'name': f'Account payable - {self.test_accounts[0].name}'}) + + # There is no prior result, we take the default account, but we don't post + self._create_bill(self.test_partners[0], self.test_partners[0].name, default_account, post=False) + + # There is no prior result, we take the default account + self._create_bill(self.test_partners[0], "Drinks", default_account, account_to_set=self.test_accounts[0]) + + # There is only one prior account for the partner, we take that one + self._create_bill(self.test_partners[0], "Desert", self.test_accounts[0], account_to_set=self.test_accounts[1]) + + # We find something close enough, take that one + self._create_bill(self.test_partners[0], "Drinks too", self.test_accounts[0]) + + # There is no clear preference for any account (both previous accounts have the same rank) + # don't make any prediction and let the default behavior fill the account + invoice = self._create_bill(self.test_partners[0], "Main course", default_account) + invoice.button_draft() + + with Form(invoice) as move_form: + with move_form.invoice_line_ids.edit(0) as line_form: + # There isn't any account clearly better than the manually set one, we keep the current one + line_form.account_id = self.test_accounts[2] + line_form.name = "Apple" + self.assertEqual(line_form.account_id, self.test_accounts[2]) + + # There is an account that looks clearly better, use it + line_form.name = "Second desert" + self.assertEqual(line_form.account_id, self.test_accounts[1]) + + def test_account_prediction_with_product(self): + product = self.env['product.product'].create({ + 'name': 'product_a', + 'lst_price': 1000.0, + 'standard_price': 800.0, + 'property_account_income_id': self.company_data['default_account_revenue'].id, + 'property_account_expense_id': self.company_data['default_account_expense'].id, + }) + + invoice_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice')) + invoice_form.partner_id = self.test_partners[0] + invoice_form.invoice_date = self.frozen_today + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.product_id = product + invoice_line_form.name = "Maintenance and repair" + invoice = invoice_form.save() + + self.assertRecordValues(invoice.invoice_line_ids, [{ + 'name': "Maintenance and repair", + 'product_id': product.id, + 'account_id': self.company_data['default_account_expense'].id, + }]) + + def test_product_prediction_price_subtotal_computation(self): + invoice_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice')) + invoice_form.partner_id = self.test_partners[0] + invoice_form.invoice_date = self.frozen_today + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.product_id = self.product_a + invoice = invoice_form.save() + invoice.action_post() + + self.product_a.supplier_taxes_id = [Command.set(self.tax_purchase_b.ids)] + + invoice_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice')) + invoice_form.partner_id = self.test_partners[0] + invoice_form.invoice_date = self.frozen_today + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.name = 'product_a' + invoice = invoice_form.save() + + self.assertRecordValues(invoice.invoice_line_ids, [{ + 'quantity': 1.0, + 'price_unit': 800.0, + 'price_subtotal': 800.0, + 'balance': 800.0, + 'tax_ids': self.tax_purchase_b.ids, + }]) + + # In case a unit price is already set we do not update the unit price + invoice_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice')) + invoice_form.partner_id = self.test_partners[0] + invoice_form.invoice_date = self.frozen_today + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.price_unit = 42.0 + invoice_line_form.name = 'product_a' + invoice = invoice_form.save() + + self.assertRecordValues(invoice.invoice_line_ids, [{ + 'quantity': 1.0, + 'price_unit': 42.0, + 'price_subtotal': 42.0, + 'balance': 42.0, + 'tax_ids': self.tax_purchase_b.ids, + }]) + + # In case a tax is already set we do not update the taxes + invoice_form = Form(self.env['account.move'].with_context(default_move_type='in_invoice')) + invoice_form.partner_id = self.test_partners[0] + invoice_form.invoice_date = self.frozen_today + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.tax_ids = self.tax_purchase_a + invoice_line_form.name = 'product_a' + invoice = invoice_form.save() + + self.assertRecordValues(invoice.invoice_line_ids, [{ + 'quantity': 1.0, + 'price_unit': 800.0, + 'price_subtotal': 800.0, + 'balance': 800.0, + 'tax_ids': self.tax_purchase_a.ids, + }]) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_reconciliation_matching_rules.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_reconciliation_matching_rules.py new file mode 100644 index 0000000..4fb5a0b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_reconciliation_matching_rules.py @@ -0,0 +1,1351 @@ +# -*- coding: utf-8 -*- +from freezegun import freeze_time +from contextlib import closing + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import Form, tagged +from odoo import Command + + +@tagged('post_install', '-at_install') +class TestReconciliationMatchingRules(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + ################# + # Company setup # + ################# + cls.other_currency = cls.setup_other_currency('EUR') + cls.other_currency_2 = cls.setup_other_currency('CAD', rates=[('2016-01-01', 10.0), ('2017-01-01', 20.0)]) + + cls.account_pay = cls.company_data['default_account_payable'] + cls.current_assets_account = cls.env['account.account'].search([ + ('account_type', '=', 'asset_current'), + ('company_ids', '=', cls.company.id)], limit=1) + + cls.bank_journal = cls.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', cls.company.id)], limit=1) + cls.cash_journal = cls.env['account.journal'].search([('type', '=', 'cash'), ('company_id', '=', cls.company.id)], limit=1) + + cls.tax21 = cls.env['account.tax'].create({ + 'name': '21%', + 'type_tax_use': 'purchase', + 'amount': 21, + }) + + cls.tax12 = cls.env['account.tax'].create({ + 'name': '12%', + 'type_tax_use': 'purchase', + 'amount': 12, + }) + + cls.partner_1 = cls.env['res.partner'].create({'name': 'partner_1', 'company_id': cls.company.id}) + cls.partner_2 = cls.env['res.partner'].create({'name': 'partner_2', 'company_id': cls.company.id}) + cls.partner_3 = cls.env['res.partner'].create({'name': 'partner_3', 'company_id': cls.company.id}) + + ############### + # Rules setup # + ############### + cls.rule_1 = cls.env['account.reconcile.model'].create({ + 'name': 'Invoices Matching Rule', + 'sequence': '1', + 'rule_type': 'invoice_matching', + 'auto_reconcile': False, + 'match_nature': 'both', + 'match_same_currency': True, + 'allow_payment_tolerance': True, + 'payment_tolerance_type': 'percentage', + 'payment_tolerance_param': 0.0, + 'match_partner': True, + 'match_partner_ids': [(6, 0, (cls.partner_1 + cls.partner_2 + cls.partner_3).ids)], + 'company_id': cls.company.id, + 'line_ids': [(0, 0, {'account_id': cls.current_assets_account.id})], + }) + cls.rule_2 = cls.env['account.reconcile.model'].create({ + 'name': 'write-off model', + 'rule_type': 'writeoff_suggestion', + 'match_partner': True, + 'match_partner_ids': [], + 'line_ids': [(0, 0, {'account_id': cls.current_assets_account.id})], + }) + + ################## + # Invoices setup # + ################## + cls.invoice_line_1 = cls._create_invoice_line(100, cls.partner_1, 'out_invoice') + cls.invoice_line_2 = cls._create_invoice_line(200, cls.partner_1, 'out_invoice') + cls.invoice_line_3 = cls._create_invoice_line(300, cls.partner_1, 'in_refund', name="RBILL/2019/09/0013") + cls.invoice_line_4 = cls._create_invoice_line(1000, cls.partner_2, 'in_invoice') + cls.invoice_line_5 = cls._create_invoice_line(600, cls.partner_3, 'out_invoice') + cls.invoice_line_6 = cls._create_invoice_line(600, cls.partner_3, 'out_invoice', ref="RF12 3456") + cls.invoice_line_7 = cls._create_invoice_line(200, cls.partner_3, 'out_invoice') + + #################### + # Statements setup # + #################### + # TODO : account_number, partner_name, transaction_type, narration + invoice_number = cls.invoice_line_1.move_id.name + cls.bank_line_1, cls.bank_line_2,\ + cls.bank_line_3, cls.bank_line_4,\ + cls.bank_line_5, cls.cash_line_1 = cls.env['account.bank.statement.line'].create([ + { + 'journal_id': cls.bank_journal.id, + 'date': '2020-01-01', + 'payment_ref': 'invoice %s-%s' % tuple(invoice_number.split('/')[1:]), + 'partner_id': cls.partner_1.id, + 'amount': 100, + 'sequence': 1, + }, + { + 'journal_id': cls.bank_journal.id, + 'date': '2020-01-01', + 'payment_ref': 'xxxxx', + 'partner_id': cls.partner_1.id, + 'amount': 600, + 'sequence': 2, + }, + { + 'journal_id': cls.bank_journal.id, + 'date': '2020-01-01', + 'payment_ref': 'nawak', + 'narration': 'Communication: RF12 3456', + 'partner_id': cls.partner_3.id, + 'amount': 600, + 'sequence': 1, + }, + { + 'journal_id': cls.bank_journal.id, + 'date': '2020-01-01', + 'payment_ref': 'RF12 3456', + 'partner_id': cls.partner_3.id, + 'amount': 600, + 'sequence': 2, + }, + { + 'journal_id': cls.bank_journal.id, + 'date': '2020-01-01', + 'payment_ref': 'baaaaah', + 'ref': 'RF12 3456', + 'partner_id': cls.partner_3.id, + 'amount': 600, + 'sequence': 2, + }, + { + 'journal_id': cls.cash_journal.id, + 'date': '2020-01-01', + 'payment_ref': 'yyyyy', + 'partner_id': cls.partner_2.id, + 'amount': -1000, + 'sequence': 1, + }, + ]) + + @classmethod + def _create_invoice_line(cls, amount, partner, move_type, currency=None, ref=None, name=None, inv_date='2019-09-01'): + ''' Create an invoice on the fly.''' + invoice_form = Form(cls.env['account.move'].with_context(default_move_type=move_type, default_invoice_date=inv_date, default_date=inv_date)) + invoice_form.partner_id = partner + if currency: + invoice_form.currency_id = currency + if ref: + invoice_form.ref = ref + if name: + invoice_form.name = name + with invoice_form.invoice_line_ids.new() as invoice_line_form: + invoice_line_form.name = 'xxxx' + invoice_line_form.quantity = 1 + invoice_line_form.price_unit = amount + invoice_line_form.tax_ids.clear() + invoice = invoice_form.save() + invoice.action_post() + lines = invoice.line_ids + return lines.filtered(lambda l: l.account_id.account_type in ('asset_receivable', 'liability_payable')) + + @classmethod + def _create_st_line(cls, amount=1000.0, date='2019-01-01', payment_ref='turlututu', **kwargs): + st_line = cls.env['account.bank.statement.line'].create({ + 'journal_id': kwargs.get('journal_id', cls.bank_journal.id), + 'amount': amount, + 'date': date, + 'payment_ref': payment_ref, + 'partner_id': cls.partner_a.id, + **kwargs, + }) + return st_line + + @classmethod + def _create_reconcile_model(cls, **kwargs): + return cls.env['account.reconcile.model'].create({ + 'name': "test", + 'rule_type': 'invoice_matching', + 'allow_payment_tolerance': True, + 'payment_tolerance_type': 'percentage', + 'payment_tolerance_param': 0.0, + **kwargs, + 'line_ids': [ + Command.create({ + 'account_id': cls.company_data['default_account_revenue'].id, + 'amount_type': 'percentage', + 'label': f"test {i}", + **line_vals, + }) + for i, line_vals in enumerate(kwargs.get('line_ids', [])) + ], + 'partner_mapping_line_ids': [ + Command.create(line_vals) + for i, line_vals in enumerate(kwargs.get('partner_mapping_line_ids', [])) + ], + }) + + @freeze_time('2020-01-01') + def _check_statement_matching(self, rules, expected_values_list): + for statement_line, expected_values in expected_values_list.items(): + res = rules._apply_rules(statement_line, statement_line._retrieve_partner()) + self.assertDictEqual(res, expected_values) + + def test_matching_fields(self): + # Check without restriction. + self.rule_1.match_text_location_label = False + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': self.invoice_line_1, 'model': self.rule_1}, + self.bank_line_2: {'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, 'model': self.rule_1}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + + @freeze_time('2020-01-01') + def test_matching_fields_match_text_location(self): + st_line = self._create_st_line(payment_ref="1111", ref="2222 3333", narration="4444 5555 6666") + + inv1 = self._create_invoice_line(1000, self.partner_a, 'out_invoice', ref="bernard 1111 gagnant") + inv2 = self._create_invoice_line(1000, self.partner_a, 'out_invoice', ref="2222 turlututu 3333") + inv3 = self._create_invoice_line(1000, self.partner_a, 'out_invoice', ref="4444 tsoin 5555 tsoin 6666") + + rule = self._create_reconcile_model( + allow_payment_tolerance=False, + match_text_location_label=True, + match_text_location_reference=False, + match_text_location_note=False, + ) + self.assertDictEqual( + rule._apply_rules(st_line, st_line._retrieve_partner()), + {'amls': inv1, 'model': rule}, + ) + + rule.match_text_location_reference = True + self.assertDictEqual( + rule._apply_rules(st_line, st_line._retrieve_partner()), + {'amls': inv2, 'model': rule}, + ) + + rule.match_text_location_note = True + self.assertDictEqual( + rule._apply_rules(st_line, st_line._retrieve_partner()), + {'amls': inv3, 'model': rule}, + ) + + def test_matching_fields_match_text_location_no_partner(self): + self.bank_line_2.unlink() # One line is enough for this test + self.bank_line_1.partner_id = None + + self.partner_1.name = "Bernard Gagnant" + + self.rule_1.write({ + 'match_partner': False, + 'match_partner_ids': [(5, 0, 0)], + 'line_ids': [(5, 0, 0)], + }) + + st_line_initial_vals = {'ref': None, 'payment_ref': 'nothing', 'narration': None} + recmod_initial_vals = {'match_text_location_label': False, 'match_text_location_note': False, 'match_text_location_reference': False} + + rec_mod_options_to_fields = { + 'match_text_location_label': 'payment_ref', + 'match_text_location_note': 'narration', + 'match_text_location_reference': 'ref', + } + + for rec_mod_field, st_line_field in rec_mod_options_to_fields.items(): + self.rule_1.write({**recmod_initial_vals, rec_mod_field: True}) + # Fully reinitialize the statement line + self.bank_line_1.write(st_line_initial_vals) + + # Test matching with the invoice ref + self.bank_line_1.write({st_line_field: self.invoice_line_1.move_id.payment_reference}) + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': self.invoice_line_1, 'model': self.rule_1}, + }) + + def test_matching_fields_match_journal_ids(self): + self.rule_1.match_text_location_label = False + self.rule_1.match_journal_ids |= self.cash_line_1.journal_id + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + + def test_matching_fields_match_nature(self): + self.rule_1.match_text_location_label = False + self.rule_1.match_nature = 'amount_received' + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': self.invoice_line_1, 'model': self.rule_1}, + self.bank_line_2: { + 'amls': self.invoice_line_2 + self.invoice_line_3 + self.invoice_line_1, + 'model': self.rule_1, + }, + self.cash_line_1: {}, + }) + self.rule_1.match_nature = 'amount_paid' + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + + def test_matching_fields_match_amount(self): + self.rule_1.match_text_location_label = False + self.rule_1.match_amount = 'lower' + self.rule_1.match_amount_max = 150 + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': self.invoice_line_1, 'model': self.rule_1}, + self.bank_line_2: {}, + self.cash_line_1: {}, + }) + self.rule_1.match_amount = 'greater' + self.rule_1.match_amount_min = 200 + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, 'model': self.rule_1}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + self.rule_1.match_amount = 'between' + self.rule_1.match_amount_min = 200 + self.rule_1.match_amount_max = 800 + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, 'model': self.rule_1}, + self.cash_line_1: {}, + }) + + def test_matching_fields_match_label(self): + self.rule_1.match_text_location_label = False + self.rule_1.match_label = 'contains' + self.rule_1.match_label_param = 'yyyyy' + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + self.rule_1.match_label = 'not_contains' + self.rule_1.match_label_param = 'xxxxx' + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': self.invoice_line_1, 'model': self.rule_1}, + self.bank_line_2: {}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + self.rule_1.match_label = 'match_regex' + self.rule_1.match_label_param = 'xxxxx|yyyyy' + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, 'model': self.rule_1}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + + @freeze_time('2019-01-01') + def test_zero_payment_tolerance(self): + rule = self._create_reconcile_model(line_ids=[{}]) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + + invl = self._create_invoice_line(1000.0, self.partner_a, inv_type, inv_date='2019-01-01') + + # Exact matching. + st_line = self._create_st_line(amount=bsl_sign * 1000.0, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule}}, + ) + + # No matching because there is no tolerance. + st_line = self._create_st_line(amount=bsl_sign * 990.0, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {}}, + ) + + # The payment amount is higher than the invoice one. + st_line = self._create_st_line(amount=bsl_sign * 1010.0, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule}}, + ) + + @freeze_time('2019-01-01') + def test_zero_payment_tolerance_auto_reconcile(self): + rule = self._create_reconcile_model( + auto_reconcile=True, + match_text_location_label = False, + line_ids=[{}], + ) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + + invl = self._create_invoice_line(1000.0, self.partner_a, inv_type, inv_date='2019-01-01') + + # No matching because there is no tolerance. + st_line = self._create_st_line(amount=bsl_sign * 990.0, payment_ref='123456') + self._check_statement_matching( + rule, + {st_line: {}}, + ) + + # The payment amount is higher than the invoice one. + st_line = self._create_st_line(amount=bsl_sign * 1010.0, payment_ref='123456') + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule}}, + ) + + @freeze_time('2019-01-01') + def test_not_enough_payment_tolerance(self): + rule = self._create_reconcile_model( + payment_tolerance_param=0.5, + line_ids=[{}], + ) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + with self.subTest(inv_type=inv_type, bsl_sign=bsl_sign): + + invl = self._create_invoice_line(1000.0, self.partner_a, inv_type, inv_date='2019-01-01') + + # No matching because there is no enough tolerance. + st_line = self._create_st_line(amount=bsl_sign * 990.0, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {}}, + ) + + # The payment amount is higher than the invoice one. + # However, since the invoice amount is lower than the payment amount, + # the tolerance is not checked and the invoice line is matched. + st_line = self._create_st_line(amount=bsl_sign * 1010.0, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule}}, + ) + + @freeze_time('2019-01-01') + def test_enough_payment_tolerance(self): + rule = self._create_reconcile_model( + payment_tolerance_param=2.0, + line_ids=[{}], + ) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + + invl = self._create_invoice_line(1210.0, self.partner_a, inv_type, inv_date='2019-01-01') + + # Enough tolerance to match the invoice line. + st_line = self._create_st_line(amount=bsl_sign * 1185.80, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule, 'status': 'write_off'}}, + ) + + # The payment amount is higher than the invoice one. + # However, since the invoice amount is lower than the payment amount, + # the tolerance is not checked and the invoice line is matched. + st_line = self._create_st_line(amount=bsl_sign * 1234.20, payment_ref=invl.name) + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule}}, + ) + + @freeze_time('2019-01-01') + def test_enough_payment_tolerance_auto_reconcile_not_full(self): + rule = self._create_reconcile_model( + payment_tolerance_param=1.0, + auto_reconcile=True, + match_text_location_label = False, + line_ids=[{'amount_type': 'percentage_st_line', 'amount_string': '200.0'}], + ) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + + invl = self._create_invoice_line(1000.0, self.partner_a, inv_type, inv_date='2019-01-01') + + # Enough tolerance to match the invoice line. + st_line = self._create_st_line(amount=bsl_sign * 990.0, payment_ref='123456') + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule, 'status': 'write_off'}}, + ) + + @freeze_time('2019-01-01') + def test_allow_payment_tolerance_lower_amount(self): + rule = self._create_reconcile_model(line_ids=[{'amount_type': 'percentage_st_line'}]) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + + invl = self._create_invoice_line(990.0, self.partner_a, inv_type, inv_date='2019-01-01') + st_line = self._create_st_line(amount=bsl_sign * 1000, payment_ref=invl.name) + + # Partial reconciliation. + self._check_statement_matching( + rule, + {st_line: {'amls': invl, 'model': rule}}, + ) + + @freeze_time('2019-01-01') + def test_enough_payment_tolerance_auto_reconcile(self): + rule = self._create_reconcile_model( + payment_tolerance_param=1.0, + auto_reconcile=True, + match_text_location_label = False, + line_ids=[{}], + ) + + for inv_type, bsl_sign in (('out_invoice', 1), ('in_invoice', -1)): + + invl = self._create_invoice_line(1000.0, self.partner_a, inv_type, inv_date='2019-01-01') + + # Enough tolerance to match the invoice line. + st_line = self._create_st_line(amount=bsl_sign * 990.0, payment_ref='123456') + self._check_statement_matching( + rule, + {st_line: { + 'amls': invl, + 'model': rule, + 'status': 'write_off', + }}, + ) + + @freeze_time('2019-01-01') + def test_percentage_st_line_auto_reconcile(self): + rule = self._create_reconcile_model( + payment_tolerance_param=1.0, + rule_type='writeoff_suggestion', + auto_reconcile=True, + line_ids=[ + {'amount_type': 'percentage_st_line', 'amount_string': '100.0', 'label': 'A'}, + {'amount_type': 'percentage_st_line', 'amount_string': '-100.0', 'label': 'B'}, + {'amount_type': 'percentage_st_line', 'amount_string': '100.0', 'label': 'C'}, + ], + ) + + for bsl_sign in (1, -1): + st_line = self._create_st_line(amount=bsl_sign * 1000.0) + self._check_statement_matching( + rule, + {st_line: { + 'model': rule, + 'status': 'write_off', + 'auto_reconcile': True, + }}, + ) + + def test_matching_fields_match_partner_category_ids(self): + self.rule_1.match_text_location_label = False + test_category = self.env['res.partner.category'].create({'name': 'Consulting Services'}) + test_category2 = self.env['res.partner.category'].create({'name': 'Consulting Services2'}) + + self.partner_2.category_id = test_category + test_category2 + self.rule_1.match_partner_category_ids |= test_category + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: {}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + self.rule_1.match_partner_category_ids = False + + def test_mixin_rules(self): + ''' Test usage of rules together.''' + self.rule_1.match_text_location_label = False + # rule_1 is used before rule_2. + self.rule_1.sequence = 1 + self.rule_2.sequence = 2 + + self._check_statement_matching(self.rule_1 + self.rule_2, { + self.bank_line_1: { + 'amls': self.invoice_line_1, + 'model': self.rule_1, + }, + self.bank_line_2: { + 'amls': self.invoice_line_2 + self.invoice_line_3 + self.invoice_line_1, + 'model': self.rule_1, + }, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + + # rule_2 is used before rule_1. + self.rule_1.sequence = 2 + self.rule_2.sequence = 1 + + self._check_statement_matching(self.rule_1 + self.rule_2, { + self.bank_line_1: {'model': self.rule_2, 'auto_reconcile': False, 'status': 'write_off'}, + self.bank_line_2: {'model': self.rule_2, 'auto_reconcile': False, 'status': 'write_off'}, + self.cash_line_1: {'model': self.rule_2, 'auto_reconcile': False, 'status': 'write_off'}, + }) + + # rule_2 is used before rule_1 but only on partner_1. + self.rule_2.match_partner_ids |= self.partner_1 + + self._check_statement_matching(self.rule_1 + self.rule_2, { + self.bank_line_1: {'model': self.rule_2, 'auto_reconcile': False, 'status': 'write_off'}, + self.bank_line_2: {'model': self.rule_2, 'auto_reconcile': False, 'status': 'write_off'}, + self.cash_line_1: {'amls': self.invoice_line_4, 'model': self.rule_1}, + }) + + def test_auto_reconcile(self): + ''' Test auto reconciliation.''' + self.bank_line_1.amount += 5 + + self.rule_1.sequence = 2 + self.rule_1.auto_reconcile = True + self.rule_1.payment_tolerance_param = 10.0 + self.rule_1.match_text_location_label = False + self.rule_2.sequence = 1 + self.rule_2.match_partner_ids |= self.partner_2 + self.rule_2.auto_reconcile = True + + self._check_statement_matching(self.rule_1 + self.rule_2, { + self.bank_line_1: { + 'amls': self.invoice_line_1, + 'model': self.rule_1, + 'auto_reconcile': True, + }, + self.bank_line_2: { + 'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, + 'model': self.rule_1, + }, + self.cash_line_1: { + 'model': self.rule_2, + 'status': 'write_off', + 'auto_reconcile': True, + }, + }) + + def test_auto_reconcile_ref_with_spaces(self): + space_in_ref_invoice_line = self._create_invoice_line(600, self.partner_3, 'out_invoice', ref="This ref has spaces") + space_in_ref_bank_line = self._create_st_line( + amount=600.0, + date='2020-01-01', + payment_ref="This ref has spaces", + partner_id= self.partner_3.id, + ) + self.rule_1.auto_reconcile = True + + self._check_statement_matching(self.rule_1, { + space_in_ref_bank_line: { + 'model': self.rule_1, + 'auto_reconcile': True, + 'amls': space_in_ref_invoice_line + } + }) + + def test_larger_invoice_auto_reconcile(self): + ''' Test auto reconciliation with an invoice with larger amount than the + statement line's, for rules without write-offs.''' + self.bank_line_1.amount = 40 + self.invoice_line_1.move_id.payment_reference = self.bank_line_1.payment_ref + + self.rule_1.sequence = 2 + self.rule_1.allow_payment_tolerance = False + self.rule_1.auto_reconcile = True + self.rule_1.line_ids = [(5, 0, 0)] + self.rule_1.match_text_location_label = False + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: { + 'amls': self.invoice_line_1, + 'model': self.rule_1, + 'auto_reconcile': True, + }, + self.bank_line_2: { + 'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, + 'model': self.rule_1, + }, + }) + + def test_auto_reconcile_with_tax(self): + ''' Test auto reconciliation with a tax amount included in the bank statement line''' + self.rule_1.write({ + 'auto_reconcile': True, + 'rule_type': 'writeoff_suggestion', + 'line_ids': [(1, self.rule_1.line_ids.id, { + 'amount': 50, + 'force_tax_included': True, + 'tax_ids': [(6, 0, self.tax21.ids)], + }), (0, 0, { + 'amount': 100, + 'force_tax_included': False, + 'tax_ids': [(6, 0, self.tax12.ids)], + 'account_id': self.current_assets_account.id, + })] + }) + + self.bank_line_1.amount = -121 + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'model': self.rule_1, 'status': 'write_off', 'auto_reconcile': True}, + self.bank_line_2: {'model': self.rule_1, 'status': 'write_off', 'auto_reconcile': True}, + }) + + def test_auto_reconcile_with_tax_fpos(self): + """ Test the fiscal positions are applied by reconcile models when using taxes. + """ + self.rule_1.write({ + 'auto_reconcile': True, + 'rule_type': 'writeoff_suggestion', + 'line_ids': [(1, self.rule_1.line_ids.id, { + 'amount': 100, + 'force_tax_included': True, + 'tax_ids': [(6, 0, self.tax21.ids)], + })] + }) + + self.partner_1.country_id = self.env.ref('base.lu') + belgium = self.env.ref('base.be') + self.partner_2.country_id = belgium + + self.bank_line_2.partner_id = self.partner_2 + + self.bank_line_1.amount = -121 + self.bank_line_2.amount = -112 + + self.env['account.fiscal.position'].create({ + 'name': "Test", + 'country_id': belgium.id, + 'auto_apply': True, + 'tax_ids': [ + Command.create({ + 'tax_src_id': self.tax21.id, + 'tax_dest_id': self.tax12.id, + }), + ] + }) + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'model': self.rule_1, 'status': 'write_off', 'auto_reconcile': True}, + self.bank_line_2: {'model': self.rule_1, 'status': 'write_off', 'auto_reconcile': True}, + }) + + def test_reverted_move_matching(self): + partner = self.partner_1 + AccountMove = self.env['account.move'] + move = AccountMove.create({ + 'journal_id': self.bank_journal.id, + 'line_ids': [ + (0, 0, { + 'account_id': self.account_pay.id, + 'partner_id': partner.id, + 'name': 'One of these days', + 'debit': 10, + }), + (0, 0, { + 'account_id': self.inbound_payment_method_line.payment_account_id.id, + 'partner_id': partner.id, + 'name': 'I\'m gonna cut you into little pieces', + 'credit': 10, + }) + ], + }) + + payment_bnk_line = move.line_ids.filtered(lambda l: l.account_id == self.inbound_payment_method_line.payment_account_id) + + move.action_post() + move_reversed = move._reverse_moves() + self.assertTrue(move_reversed.exists()) + + self.rule_1.match_text_location_label = False + self.bank_line_1.write({ + 'payment_ref': '8', + 'partner_id': partner.id, + 'amount': -10, + }) + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': payment_bnk_line, 'model': self.rule_1}, + self.bank_line_2: { + 'amls': self.invoice_line_1 + self.invoice_line_2 + self.invoice_line_3, + 'model': self.rule_1, + }, + }) + + def test_match_different_currencies(self): + partner = self.env['res.partner'].create({'name': 'Bernard Gagnant'}) + self.rule_1.write({'match_partner_ids': [(6, 0, partner.ids)], 'match_same_currency': False}) + + currency_inv = self.env.ref('base.EUR') + currency_inv.active = True + currency_statement = self.env.ref('base.JPY') + + currency_statement.active = True + + invoice_line = self._create_invoice_line(100, partner, 'out_invoice', currency=currency_inv) + + self.bank_line_1.write({'partner_id': partner.id, 'foreign_currency_id': currency_statement.id, 'amount_currency': 100, 'payment_ref': invoice_line.name}) + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': invoice_line, 'model': self.rule_1}, + self.bank_line_2: {}, + }) + + def test_invoice_matching_rule_no_partner(self): + """ Tests that a statement line without any partner can be matched to the + right invoice if they have the same payment reference. + """ + self.invoice_line_1.move_id.write({'payment_reference': 'Tournicoti66'}) + self.rule_1.allow_payment_tolerance = False + + self.bank_line_1.write({ + 'payment_ref': 'Tournicoti66', + 'partner_id': None, + 'amount': 95, + }) + + self.rule_1.write({ + 'line_ids': [(5, 0, 0)], + 'match_partner': False, + 'match_label': 'contains', + 'match_label_param': 'Tournicoti', # So that we only match what we want to test + }) + + # TODO: 'invoice_line_1' has no reason to match 'bank_line_1' here... to check + # self._check_statement_matching(self.rule_1, { + # self.bank_line_1: {'amls': self.invoice_line_1, 'model': self.rule_1}, + # self.bank_line_2: {'amls': []}, + # }, self.bank_st) + + def test_inv_matching_rule_auto_rec_no_partner_with_writeoff(self): + self.invoice_line_1.move_id.ref = "doudlidou3555" + + self.bank_line_1.write({ + 'payment_ref': 'doudlidou3555', + 'partner_id': None, + 'amount': 95, + }) + + self.rule_1.write({ + 'match_partner': False, + 'match_label': 'contains', + 'match_label_param': 'doudlidou', # So that we only match what we want to test + 'payment_tolerance_param': 10.0, + 'auto_reconcile': True, + }) + + # Check bank reconciliation + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: { + 'amls': self.invoice_line_1, + 'model': self.rule_1, + 'status': 'write_off', + 'auto_reconcile': True, + }, + self.bank_line_2: {}, + }) + + def test_partner_mapping_rule(self): + st_line = self._create_st_line(partner_id=None, payment_ref=None) + + rule = self._create_reconcile_model( + partner_mapping_line_ids=[{ + 'partner_id': self.partner_1.id, + 'payment_ref_regex': 'toto.*', + }], + ) + + # No match because the reference is not matching the regex. + self.assertEqual(st_line._retrieve_partner(), self.env['res.partner']) + + st_line.payment_ref = "toto42" + + # Matching using the regex on payment_ref. + self.assertEqual(st_line._retrieve_partner(), self.partner_1) + + rule.partner_mapping_line_ids.narration_regex = ".*coincoin" + + # No match because the narration is not matching the regex. + self.assertEqual(st_line._retrieve_partner(), self.env['res.partner']) + + st_line.narration = "42coincoin" + + # Matching is back thanks to "coincoin". + self.assertEqual(st_line._retrieve_partner(), self.partner_1) + + # More complex matching to match something from bank sync data. + # Note: the indentation is done with multiple \n to mimic the bank sync behavior. Keep them for this test! + rule.partner_mapping_line_ids.narration_regex = ".*coincoin.*" + st_line.narration = """ + { + "informations": "coincoin turlututu tsoin tsoin", + } + """ + + # Same check with json data into the narration field. + self.assertEqual(st_line._retrieve_partner(), self.partner_1) + + def test_move_name_caba_tax_account(self): + self.env.company.tax_exigibility = True + tax_account = self.company_data['default_account_tax_sale'] + tax_account.reconcile = True + self.rule_1.write({ + 'match_partner': False, + 'payment_tolerance_param': 20.0, + 'auto_reconcile': True, + }) + + caba_tax = self.env['account.tax'].create({ + 'name': "CABA", + 'amount_type': 'percent', + 'amount': 20.0, + 'tax_exigibility': 'on_payment', + 'cash_basis_transition_account_id': self.safe_copy(tax_account).id, + 'invoice_repartition_line_ids': [ + Command.create({ + 'repartition_type': 'base', + }), + Command.create({ + 'repartition_type': 'tax', + 'account_id': tax_account.id, + }), + ], + }) + + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2021-07-01', + 'invoice_line_ids': [ + Command.create({ + 'name': "test", + 'price_unit': 100, + 'tax_ids': [Command.set(caba_tax.ids)], + }), + ] + }) + invoice.action_post() + self.env['account.bank.statement.line'].create({ + 'amount': 100.0, + 'date': '2019-01-01', + 'payment_ref': invoice.name, + 'journal_id': self.company_data['default_journal_bank'].id, + }) + with freeze_time('2019-01-01'): + self.env['account.bank.statement.line']._cron_try_auto_reconcile_statement_lines() + caba_move = invoice.tax_cash_basis_created_move_ids + self.assertEqual(caba_move.line_ids[0].move_name, caba_move.name) + + def test_match_multi_currencies(self): + ''' Ensure the matching of candidates is made using the right statement line currency. + + In this test, the value of the statement line is 100 USD = 300 GOL = 900 DAR and we want to match two journal + items of: + - 100 USD = 200 GOL (= 600 DAR from the statement line point of view) + - 14 USD = 280 DAR + + Both journal items should be suggested to the user because they represents 98% of the statement line amount + (DAR). + ''' + partner = self.env['res.partner'].create({'name': 'Bernard Perdant'}) + + journal = self.env['account.journal'].create({ + 'name': 'test_match_multi_currencies', + 'code': 'xxxx', + 'type': 'bank', + 'currency_id': self.other_currency.id, + }) + + matching_rule = self.env['account.reconcile.model'].create({ + 'name': 'test_match_multi_currencies', + 'rule_type': 'invoice_matching', + 'match_partner': True, + 'match_partner_ids': [(6, 0, partner.ids)], + 'allow_payment_tolerance': True, + 'payment_tolerance_type': 'percentage', + 'payment_tolerance_param': 5.0, + 'match_same_currency': False, + 'company_id': self.company_data['company'].id, + 'past_months_limit': False, + 'match_text_location_label': False, + }) + + statement_line = self.env['account.bank.statement.line'].create({ + 'journal_id': journal.id, + 'date': '2016-01-01', + 'payment_ref': 'line', + 'partner_id': partner.id, + 'foreign_currency_id': self.other_currency_2.id, + 'amount': 300.0, # Rate is 3 GOL = 1 USD in 2016. + 'amount_currency': 900.0, # Rate is 10 DAR = 1 USD in 2016 but the rate used by the bank is 9:1. + }) + + move = self.env['account.move'].create({ + 'move_type': 'entry', + 'date': '2017-01-01', + 'journal_id': self.company_data['default_journal_misc'].id, + 'line_ids': [ + # Rate is 2 GOL = 1 USD in 2017. + # The statement line will consider this line equivalent to 600 DAR. + (0, 0, { + 'account_id': self.company_data['default_account_receivable'].id, + 'partner_id': partner.id, + 'currency_id': self.other_currency.id, + 'debit': 100.0, + 'credit': 0.0, + 'amount_currency': 200.0, + }), + # Rate is 20 GOL = 1 USD in 2017. + (0, 0, { + 'account_id': self.company_data['default_account_receivable'].id, + 'partner_id': partner.id, + 'currency_id': self.other_currency_2.id, + 'debit': 14.0, + 'credit': 0.0, + 'amount_currency': 280.0, + }), + # Line to balance the journal entry: + (0, 0, { + 'account_id': self.company_data['default_account_revenue'].id, + 'debit': 0.0, + 'credit': 114.0, + }), + ], + }) + move.action_post() + + move_line_1 = move.line_ids.filtered(lambda line: line.debit == 100.0) + move_line_2 = move.line_ids.filtered(lambda line: line.debit == 14.0) + + self._check_statement_matching(matching_rule, { + statement_line: {'amls': move_line_1 + move_line_2, 'model': matching_rule} + }) + + @freeze_time('2020-01-01') + def test_matching_with_write_off_foreign_currency(self): + journal_foreign_curr = self.company_data['default_journal_bank'].copy() + journal_foreign_curr.currency_id = self.other_currency + + reco_model = self._create_reconcile_model( + auto_reconcile=True, + rule_type='writeoff_suggestion', + line_ids=[{ + 'amount_type': 'percentage', + 'amount': 100.0, + 'account_id': self.company_data['default_account_revenue'].id, + }], + ) + + st_line = self._create_st_line(amount=100.0, payment_ref='123456', journal_id=journal_foreign_curr.id) + self._check_statement_matching(reco_model, { + st_line: { + 'model': reco_model, + 'status': 'write_off', + 'auto_reconcile': True, + }, + }) + + def test_payment_similar_communications(self): + def create_payment_line(amount, memo, partner): + payment = self.env['account.payment'].create({ + 'amount': amount, + 'payment_type': 'inbound', + 'partner_type': 'customer', + 'partner_id': partner.id, + 'memo': memo, + 'destination_account_id': self.company_data['default_account_receivable'].id, + }) + payment.action_post() + + return payment.move_id.line_ids.filtered(lambda x: x.account_id.account_type not in {'asset_receivable', 'liability_payable'}) + + payment_partner = self.env['res.partner'].create({ + 'name': "Bernard Gagnant", + }) + + self.rule_1.match_partner_ids = [(6, 0, payment_partner.ids)] + + pmt_line_1 = create_payment_line(500, 'a1b2c3', payment_partner) + pmt_line_2 = create_payment_line(500, 'a1b2c3', payment_partner) + create_payment_line(500, 'd1e2f3', payment_partner) + + self.bank_line_1.write({ + 'amount': 1000, + 'payment_ref': 'a1b2c3', + 'partner_id': payment_partner.id, + }) + self.bank_line_2.unlink() + self.rule_1.allow_payment_tolerance = False + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {'amls': pmt_line_1 + pmt_line_2, 'model': self.rule_1, 'status': 'write_off'}, + }) + + def test_no_amount_check_keep_first(self): + """ In case the reconciliation model doesn't check the total amount of the candidates, + we still don't want to suggest more than are necessary to match the statement. + For example, if a statement line amounts to 250 and is to be matched with three invoices + of 100, 200 and 300 (retrieved in this order), only 100 and 200 should be proposed. + """ + self.rule_1.allow_payment_tolerance = False + self.rule_1.match_text_location_label = False + self.bank_line_2.amount = 250 + self.bank_line_1.partner_id = None + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: { + 'amls': self.invoice_line_1 + self.invoice_line_2, + 'model': self.rule_1, + 'status': 'write_off', + }, + }) + + def test_no_amount_check_exact_match(self): + """ If a reconciliation model finds enough candidates for a full reconciliation, + it should still check the following candidates, in case one of them exactly + matches the amount of the statement line. If such a candidate exist, all the + other ones are disregarded. + """ + self.rule_1.allow_payment_tolerance = False + self.rule_1.match_text_location_label = False + self.bank_line_2.amount = 300 + self.bank_line_1.partner_id = None + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: {}, + self.bank_line_2: { + 'amls': self.invoice_line_3, + 'model': self.rule_1, + 'status': 'write_off', + }, + }) + + @freeze_time('2019-01-01') + def test_invoice_matching_using_match_text_location(self): + rule = self._create_reconcile_model( + match_partner=False, + allow_payment_tolerance=False, + match_text_location_label=False, + match_text_location_reference=False, + match_text_location_note=False, + ) + st_line = self._create_st_line(amount=1000, partner_id=False) + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [Command.create({ + 'product_id': self.product_a.id, + 'price_unit': 100, + })], + }) + invoice.action_post() + term_line = invoice.line_ids.filtered(lambda x: x.display_type == 'payment_term') + + # No match at all. + self.assertDictEqual( + rule._apply_rules(st_line, None), + {}, + ) + + with closing(self.cr.savepoint()): + term_line.name = "1234" + st_line.payment_ref = "1234" + + # Matching if no checkbox checked. + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_line, 'model': rule}, + ) + + # No matching if other checkbox is checked. + rule.match_text_location_note = True + self.assertDictEqual( + rule._apply_rules(st_line, None), + {}, + ) + + with closing(self.cr.savepoint()): + # Test Matching on exact_token. + term_line.name = "PAY-123" + st_line.payment_ref = "PAY-123" + + # Matching if no checkbox checked. + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_line, 'model': rule}, + ) + + with self.subTest(rule_field='match_text_location_label', st_line_field='payment_ref'): + with closing(self.cr.savepoint()): + term_line.name = '' + st_line.payment_ref = '/?' + + # No exact matching when the term line name is an empty string + self.assertDictEqual( + rule._apply_rules(st_line, None), + {}, + ) + + for rule_field, st_line_field in ( + ('match_text_location_label', 'payment_ref'), + ('match_text_location_reference', 'ref'), + ('match_text_location_note', 'narration'), + ): + with self.subTest(rule_field=rule_field, st_line_field=st_line_field): + + with closing(self.cr.savepoint()): + rule[rule_field] = True + st_line[st_line_field] = "123456" + term_line.name = "123456" + + # Matching if the corresponding flag is enabled. + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_line, 'model': rule}, + ) + + # It works also if the statement line contains the word. + st_line[st_line_field] = "payment for 123456 urgent!" + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_line, 'model': rule}, + ) + + # Not if the invoice has nothing in common even if numerical. + term_line.name = "78910" + self.assertDictEqual( + rule._apply_rules(st_line, None), + {}, + ) + + # Exact matching on a single word. + st_line[st_line_field] = "TURLUTUTU21" + term_line.name = "TURLUTUTU21" + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_line, 'model': rule}, + ) + + # No matching if not enough numerical values. + st_line[st_line_field] = "12" + term_line.name = "selling 3 apples, 2 tomatoes and 12kg of potatoes" + self.assertDictEqual( + rule._apply_rules(st_line, None), + {}, + ) + + invoice2 = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [Command.create({ + 'product_id': self.product_a.id, + 'price_unit': 100, + })], + }) + invoice2.action_post() + term_lines = (invoice + invoice2).line_ids.filtered(lambda x: x.display_type == 'payment_term') + + # Matching multiple invoices. + rule.match_text_location_label = True + st_line.payment_ref = "paying invoices 1234 & 5678" + term_lines[0].name = "INV/1234" + term_lines[1].name = "INV/5678" + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_lines, 'model': rule}, + ) + + # Matching multiple invoices sharing the same reference. + term_lines[1].name = "INV/1234" + self.assertDictEqual( + rule._apply_rules(st_line, None), + {'amls': term_lines, 'model': rule}, + ) + + def test_amount_check_amount_last(self): + """ In case the reconciliation model can't match via text or partner matching + we do a last check to find amls with the exact amount + """ + self.rule_1.write({ + 'match_text_location_label': False, + 'match_partner': False, + 'match_partner_ids': [Command.clear()], + }) + self.bank_line_1.partner_id = None + self.bank_line_1.payment_ref = False + + self._check_statement_matching(self.rule_1, { + self.bank_line_1: { + 'amls': self.invoice_line_1, + 'model': self.rule_1, + }, + }) + + # Create bank statement in foreign currency + partner = self.env['res.partner'].create({'name': 'Bernard Gagnant'}) + invoice_line = self._create_invoice_line(300, partner, 'out_invoice', currency=self.other_currency_2) + bank_line_2 = self.env['account.bank.statement.line'].create({ + 'journal_id': self.bank_journal.id, + 'partner_id': False, + 'payment_ref': False, + 'foreign_currency_id': self.other_currency_2.id, + 'amount': 15.0, + 'amount_currency': 300.0, + }) + self._check_statement_matching(self.rule_1, { + bank_line_2: { + 'amls': invoice_line, + 'model': self.rule_1, + }, + }) + + @freeze_time('2019-01-01') + def test_matching_exact_amount_no_partner(self): + """ In case the reconciliation model can't match via text or partner matching + we do a last check to find amls with the exact amount. + """ + self.rule_1.write({ + 'match_text_location_label': False, + 'match_partner': False, + 'match_partner_ids': [Command.clear()], + }) + self.bank_line_1.partner_id = None + self.bank_line_1.payment_ref = False + + with self.subTest(test='single_currency'): + st_line = self._create_st_line(amount=100, payment_ref=None, partner_id=None) + invl = self._create_invoice_line(100, self.partner_1, 'out_invoice') + self._check_statement_matching(self.rule_1, { + st_line: { + 'amls': invl, + 'model': self.rule_1, + }, + }) + + with self.subTest(test='rounding'): + st_line = self._create_st_line(amount=-208.73, payment_ref=None, partner_id=None) + invl = self._create_invoice_line(208.73, self.partner_1, 'in_invoice') + self._check_statement_matching(self.rule_1, { + st_line: { + 'amls': invl, + 'model': self.rule_1, + }, + }) + + with self.subTest(test='multi_currencies'): + foreign_curr = self.other_currency_2 + invl = self._create_invoice_line(300, self.partner_1, 'out_invoice', currency=foreign_curr) + st_line = self._create_st_line( + amount=15.0, foreign_currency_id=foreign_curr.id, amount_currency=300.0, + payment_ref=None, partner_id=None, + ) + self._check_statement_matching(self.rule_1, { + st_line: { + 'amls': invl, + 'model': self.rule_1, + }, + }) diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_signature.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_signature.py new file mode 100644 index 0000000..2099d9c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_signature.py @@ -0,0 +1,88 @@ +import base64 + +from odoo import Command +from odoo.tests import tagged +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +@tagged('post_install', '-at_install') +class TestInvoiceSignature(AccountTestInvoicingCommon): + @classmethod + def setUpClass(cls): + super().setUpClass() + if cls.env.ref('base.module_sign').state != 'installed': + cls.skipTest(cls, "`sign` module not installed") + + cls.env.company.sign_invoice = True + + cls.signature_fake_1 = base64.b64encode(b"fake_signature_1") + cls.signature_fake_2 = base64.b64encode(b"fake_signature_2") + + cls.user.sign_signature = cls.signature_fake_1 + cls.another_user = cls.env['res.users'].create({ + 'name': 'another accountant', + 'login': 'another_accountant', + 'password': 'another_accountant', + 'groups_id': [ + Command.set(cls.env.ref('account.group_account_user').ids), + ], + 'sign_signature': cls.signature_fake_2, + }) + + cls.invoice = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'journal_id': cls.company_data['default_journal_sale'].id, + 'invoice_line_ids': [ + Command.create({ + 'product_id': cls.product_a.id, + 'quantity': 1, + 'price_unit': 1, + }) + ] + }) + + def test_draft_invoice_shouldnt_have_signature(self): + self.assertEqual(self.invoice.state, 'draft') + self.assertFalse(self.invoice.show_signature_area, "the signature area shouldn't appear on a draft invoice") + + def test_posted_invoice_should_have_signature(self): + self.invoice.action_post() + self.assertTrue(self.invoice.show_signature_area, + "the signature area should appear on posted invoice when the `sign_invoice` settings is True") + + def test_invoice_from_company_without_signature_settings_shouldnt_have_signature(self): + self.env.company.sign_invoice = False + self.invoice.action_post() + self.assertFalse(self.invoice.show_signature_area, + "the signature area shouldn't appear when the `sign_invoice` settings is False") + + def test_invoice_signing_user_should_be_the_user_that_posted_it(self): + self.assertFalse(self.invoice.signing_user, + "invoice that weren't created by automated action shouldn't have a signing user") + self.assertEqual(self.invoice.signature, False, "There shouldn't be any signature if there isn't a signing user") + self.invoice.action_post() + self.assertEqual(self.invoice.signing_user, self.user, "The signing user should be the user that posted the invoice") + self.assertEqual(self.invoice.signature, self.signature_fake_1, "The signature should be from `self.user`") + + self.invoice.button_draft() + self.invoice.with_user(self.another_user).action_post() + self.assertEqual(self.invoice.signing_user, self.another_user, + "The signing user should be the user that posted the invoice") + self.assertEqual(self.invoice.signature, self.signature_fake_2, "The signature should be from `self.another_user`") + + def test_invoice_signing_user_should_be_reprensative_user_if_there_is_one(self): + self.env.company.signing_user = self.user # set the representative user of the company + invoice = self.invoice.with_user(self.another_user) + invoice.action_post() + self.assertEqual(invoice.signing_user, self.user, "The signing user should be the representative person set in the settings") + self.assertEqual(invoice.signature, self.signature_fake_1, "The signature should be from `self.another_user`, the representative user") + + def test_setting_representative_user_shouldnt_change_signer_of_already_posted_invoice(self): + # Note: Changing this behavior might not be a good idea as having all account.move updated at once + # would be very costly + self.invoice.action_post() + self.env.company.signing_user = self.another_user # set the representative user of the company + self.assertEqual(self.invoice.signing_user, self.user, + "The signing user should be the one that posted the invoice even if a representative has been added later on") + self.assertEqual(self.invoice.signature, self.signature_fake_1, "The signature should be from `self.user`") diff --git a/dev_odex30_accounting/odex30_account_accountant/tests/test_ui.py b/dev_odex30_accounting/odex30_account_accountant/tests/test_ui.py new file mode 100644 index 0000000..93e7c36 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/tests/test_ui.py @@ -0,0 +1,64 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import logging + +from odoo import Command, fields +from odoo.addons.account.tests.common import AccountTestMockOnlineSyncCommon +import odoo.tests + +_logger = logging.getLogger(__name__) + + +@odoo.tests.tagged('-at_install', 'post_install') +class TestUi(AccountTestMockOnlineSyncCommon): + def test_accountant_tour(self): + # Reset country and fiscal country, so that fields added by localizations are + # hidden and non-required, and don't make the tour crash. + # Also remove default taxes from the company and its accounts, to avoid inconsistencies + # with empty fiscal country. + self.env.company.write({ + 'country_id': None, # Also resets account_fiscal_country_id + 'account_sale_tax_id': None, + 'account_purchase_tax_id': None, + }) + + # An unconfigured bank journal is required for the connect bank step + self.env['account.journal'].create({ + 'type': 'bank', + 'name': 'Empty Bank', + 'code': 'EBJ', + }) + + account_with_taxes = self.env['account.account'].search([('tax_ids', '!=', False), ('company_ids', '=', self.env.company.id)]) + account_with_taxes.write({ + 'tax_ids': [Command.clear()], + }) + # This tour doesn't work with demo data on runbot + all_moves = self.env['account.move'].search([('company_id', '=', self.env.company.id), ('move_type', '!=', 'entry')]) + all_moves.filtered(lambda m: not m.inalterable_hash and not m.deferred_move_ids and m.state != 'draft').button_draft() + all_moves.with_context(force_delete=True).unlink() + # We need at least two bank statement lines to reconcile for the tour. + bnk = self.env['account.account'].create({ + 'code': 'X1014', + 'name': 'Bank Current Account - (test)', + 'account_type': 'asset_cash', + }) + journal = self.env['account.journal'].create({ + 'name': 'Bank - Test', + 'code': 'TBNK', + 'type': 'bank', + 'default_account_id': bnk.id, + }) + self.env['account.bank.statement.line'].create([{ + 'journal_id': journal.id, + 'amount': 100, + 'date': fields.Date.today(), + 'payment_ref': 'stl_0001', + }, { + 'journal_id': journal.id, + 'amount': 200, + 'date': fields.Date.today(), + 'payment_ref': 'stl_0002', + }]) + self.start_tour("/odoo", 'odex30_account_accountant_tour', login="admin") diff --git a/dev_odex30_accounting/odex30_account_accountant/views/account_fiscal_year_view.xml b/dev_odex30_accounting/odex30_account_accountant/views/account_fiscal_year_view.xml new file mode 100644 index 0000000..d41d4bf --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/account_fiscal_year_view.xml @@ -0,0 +1,53 @@ + + + + Fiscal Years + account.fiscal.year + list,form + +

    + Click here to create a new fiscal year. +

    + + + + + account.fiscal.year.form + account.fiscal.year + +
    + + + + + + + + +
    +     +     + + + account.fiscal.year.search + account.fiscal.year + + + + + + + + + account.fiscal.year.list + account.fiscal.year + + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/views/account_journal_dashboard_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/account_journal_dashboard_views.xml new file mode 100644 index 0000000..0af6058 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/account_journal_dashboard_views.xml @@ -0,0 +1,44 @@ + + + account.journal.dashboard.kanban + account.journal + + + + + + + + + + + + Last Statement + + + + + +
    +
    + to check +
    +
    + +
    +
    +     +     + + + +     +     +     diff --git a/dev_odex30_accounting/odex30_account_accountant/views/account_move_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/account_move_views.xml new file mode 100644 index 0000000..a7b3508 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/account_move_views.xml @@ -0,0 +1,145 @@ + + + + account.move.line.list + account.move.line + + extension + + + account_move_line_list + + +
    +
    + + +     + + + + + + matching_link_widget + +     +     + + + account.move.line.payment.list + account.move.line + + extension + + + + + + + + + + + + + + + + account.move.line.deferral.entries.list + account.move.line + + primary + + + date + + + hide + + + hide + + + hide + + + hide + + + hide + + + 1 + + + 1 + + + 1 + + + 1 + + + 1 + + + +     diff --git a/dev_odex30_accounting/odex30_account_accountant/views/account_payment_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/account_payment_views.xml new file mode 100644 index 0000000..d1e2415 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/account_payment_views.xml @@ -0,0 +1,21 @@ + + + + account.payment.form.inherit.odex30_account_accountant + account.payment + + + + account.group_account_user + + + + + +
    + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/views/bank_rec_widget_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/bank_rec_widget_views.xml new file mode 100644 index 0000000..51afa7a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/bank_rec_widget_views.xml @@ -0,0 +1,469 @@ + + + + + account.bank.statement.form.bank_rec_widget + account.bank.statement + 10 + +
    + + +
    + +
    + + + + + + + + + + + +     +
    + + + + + + + + Create Statement + account.bank.statement + form + + new + {'dialog_size': 'medium', 'show_running_balance_latest': True} + + + + + account.bank.statement.line.search.bank_rec_widget + account.bank.statement.line + 999 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.bank.statement.line.kanban.bank_rec_widget + account.bank.statement.line + + + + + + + + + + + + + + + +
    + + Statement + +
    + +
    + + + +
    + + + +
    + +
    +
    + + +
    + +
    + To check +
    + +
    +
    +
    +
    +     +     +     +     +     + + + account.bank.statement.line.list.bank_rec_widget + account.bank.statement.line + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.bank.statement.line.form.bank_rec_widget + account.bank.statement.line + +
    + + + + + + + + + + + + + + + + + + + + +
    +
    + +     +
    + + + + account.bank.statement.line.form.bank_rec_widget + account.bank.statement.line + +
    + + + + + + + + + + +
    + + + New Transaction + account.bank.statement.line + form + + new + + + + + Bank Reconciliation + account.bank.statement.line + list,kanban + + + reconciliation_list + [('state', '!=', 'cancel')] + {'default_journal_id': active_id, 'search_default_journal_id': active_id} + +

    Nothing to do here!

    +

    No transactions matching your filters were found.

    +     +     + + + Bank Reconciliation + account.bank.statement.line + kanban,list + + + reconciliation + [('state', '!=', 'cancel')] + {'default_journal_id': active_id, 'search_default_journal_id': active_id} + +

    Nothing to do here!

    +

    No transactions matching your filters were found.

    +     +     + + + account.move.form.bank_rec_widget + account.move + 999 + +
    + + +
    +     + + + + account.move.line.search.bank_rec_widget + account.move.line + 999 + + + + + + + + + + + + + + + + + + + + + + + account.move.line.list.bank_rec_widget + account.move.line + 999 + + + + + + + + + + + + + + + + + + + + + + +
    +     + +     + +     diff --git a/dev_odex30_accounting/odex30_account_accountant/views/odex30_account_accountant_menuitems.xml b/dev_odex30_accounting/odex30_account_accountant/views/odex30_account_accountant_menuitems.xml new file mode 100644 index 0000000..9826c54 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/odex30_account_accountant_menuitems.xml @@ -0,0 +1,36 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/views/odex30_account_reconcile_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/odex30_account_reconcile_views.xml new file mode 100644 index 0000000..dd6f4f6 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/odex30_account_reconcile_views.xml @@ -0,0 +1,122 @@ + + + + account.move.line.reconcile.search + account.move.line + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.move.line.list.reconcile + account.move.line + + +
    +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +     +     +     + + + + Reconcile automatically + account.auto.reconcile.wizard + form + new + + + + + Journal Items to reconcile + account.move.line + reconcile + list + + + [('display_type', 'not in', ('line_section', 'line_note')), ('account_id.reconcile', '=', True), ('parent_state', '=', 'posted'), ('full_reconcile_id', '=', False)] + {'journal_type': 'general', 'search_default_unreconciled': True, 'search_default_group_by_account': True, 'search_default_group_by_partner': True} + +     diff --git a/dev_odex30_accounting/odex30_account_accountant/views/product_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/product_views.xml new file mode 100644 index 0000000..5343473 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/product_views.xml @@ -0,0 +1,26 @@ + + + + res.partner.form + res.partner + + + + account.group_account_user + + + + + + + product.template.form.inherit + product.template + 5 + + + + account.group_account_readonly + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/views/report_invoice.xml b/dev_odex30_accounting/odex30_account_accountant/views/report_invoice.xml new file mode 100644 index 0000000..8949cdc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/report_invoice.xml @@ -0,0 +1,18 @@ + + + + diff --git a/dev_odex30_accounting/odex30_account_accountant/views/res_config_settings_views.xml b/dev_odex30_accounting/odex30_account_accountant/views/res_config_settings_views.xml new file mode 100644 index 0000000..505d82b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/views/res_config_settings_views.xml @@ -0,0 +1,98 @@ + + + + res.config.settings.view.form.inherit.account.accountant + res.config.settings + + + + +
    +
    +
    +
    +     + + + + + +
    +
    +     +     + + 0 + + + + + + + + + + + + + + + + + + + +
    +
    +
    +
    +
    +
    +
    +
    +
    +
    +     + +
    +
    +
    +
    +
    +
    +
    +
    +
    +
    +     +     + +     +     +     diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/__init__.py b/dev_odex30_accounting/odex30_account_accountant/wizard/__init__.py new file mode 100644 index 0000000..31b7ccd --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_change_lock_date +from . import account_auto_reconcile_wizard +from . import account_reconcile_wizard diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_accountant/wizard/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..521c77df7c6cf1805e7e0cf2e93becc27736bd43 GIT binary patch literal 436 zcmZ9Iy-ve05P(5}1y8;^i^n{HGc zx-hX->eh)%(^e^`)7|I$@tytIY8?=i@ApSNNB>hEwi0Y$d5Z8sB#|^DIZY@nIY17Q zV9gT)m4M&#HYHfHv9#w4X++=1p#8k*Ql({%!de!#gyK ckW#v65_&Qr$90{Ov&p_r_X~E#u8H^j0Vu43ZU6uP literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/__pycache__/account_auto_reconcile_wizard.cpython-311.pyc b/dev_odex30_accounting/odex30_account_accountant/wizard/__pycache__/account_auto_reconcile_wizard.cpython-311.pyc new file mode 100644 index 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zQwC*(n$d9@aQtIRm^(p!tD@1V5S+D7K$&$Ha%UrMK&FabDv|1xN8Kr|aD}Hf)7XA4DX^;4`}=!=paxuoTp+6n#*=Hur)P z&c7i{-4pWfi~0AZ{QD1%CH(a(!;-%~QP`C5G{K~5Bhy}33{}j+VyI#k7C$(NO?UCO zmFpiw5{26mp4x=B6(Gg!04Z(^9 zs^xLtll?;X8KL~FSbkP2KPxy&klD(G58f17_XtC83fFH6w-vIpbo^ zxRf*gU@(y%pnhllR)S@cddJ%!x08(Le8n5Stb$Tl1r(IRDxjeB!7&K2D{EdGP;^0LAB3 zU^KxWd)4xtN8d?!N(m(Q0>-5G66#1HItJl`5p)btHvD8X;ptC!J2#xR%5L;cWjFe! zvRiPJYMqntbkZ<#+A1)N5C8y<XP*oZAb{u&$TFx?ocX?Y2be$0(la>R51AhJSCJq^Ea07}C^2u#3q&62) zn+q#|uWUOAmH~`e5Kx|tT8vlCvqUIw6P>_e zJJoa!*-}Wr9eSKrQw^^Xo3jOu+Yu6|i~<%n=~Q#pV4Y3~^bqKf6r;9E$k)oxbap@- z?d;G?rKJU+2Ax1ICyQVW|?#-&dAS s;hTLEmIlH6P0wF0E@9awn7 Accounting tab > Actions > Auto-reconcile menuitem. + """ + _name = 'account.auto.reconcile.wizard' + _description = 'Account automatic reconciliation wizard' + _check_company_auto = True + + company_id = fields.Many2one( + comodel_name='res.company', + required=True, + readonly=True, + default=lambda self: self.env.company, + ) + line_ids = fields.Many2many(comodel_name='account.move.line') # Amls from which we derive a preset for the wizard + from_date = fields.Date(string='From') + to_date = fields.Date(string='To', default=fields.Date.context_today, required=True) + account_ids = fields.Many2many( + comodel_name='account.account', + string='Accounts', + check_company=True, + domain="[('reconcile', '=', True), ('deprecated', '=', False), ('account_type', '!=', 'off_balance')]", + ) + partner_ids = fields.Many2many( + comodel_name='res.partner', + string='Partners', + check_company=True, + domain="[('company_id', 'in', (False, company_id)), '|', ('parent_id', '=', False), ('is_company', '=', True)]", + ) + search_mode = fields.Selection( + selection=[ + ('one_to_one', "Perfect Match"), + ('zero_balance', "Clear Account"), + ], + string='Reconcile', + required=True, + default='one_to_one', + help="Reconcile journal items with opposite balance or clear accounts with a zero balance", + ) + + @api.model + def default_get(self, fields_list): + res = super().default_get(fields_list) + domain = self.env.context.get('domain') + if 'line_ids' in fields_list and 'line_ids' not in res and domain: + amls = self.env['account.move.line'].search(domain) + if amls: + # pre-configure the wizard + res.update(self._get_default_wizard_values(amls)) + res['line_ids'] = [Command.set(amls.ids)] + return res + + @api.model + def _get_default_wizard_values(self, amls): + """ Derive a preset configuration based on amls. + For example if all amls have the same account_id we will set it in the wizard. + :param amls: account move lines from which we will derive a preset + :return: a dict with preset values + """ + return { + 'account_ids': [Command.set(amls[0].account_id.ids)] if all(aml.account_id == amls[0].account_id for aml in amls) else [], + 'partner_ids': [Command.set(amls[0].partner_id.ids)] if all(aml.partner_id == amls[0].partner_id for aml in amls) else [], + 'search_mode': 'zero_balance' if amls.company_currency_id.is_zero(sum(amls.mapped('balance'))) else 'one_to_one', + 'from_date': min(amls.mapped('date')), + 'to_date': max(amls.mapped('date')), + } + + def _get_wizard_values(self): + """ Get the current configuration of the wizard as a dict of values. + :return: a dict with the current configuration of the wizard. + """ + self.ensure_one() + return { + 'account_ids': [Command.set(self.account_ids.ids)] if self.account_ids else [], + 'partner_ids': [Command.set(self.partner_ids.ids)] if self.partner_ids else [], + 'search_mode': self.search_mode, + 'from_date': self.from_date, + 'to_date': self.to_date, + } + + # ==== Business methods ==== + def _get_amls_domain(self): + """ Get the domain of amls to be auto-reconciled. """ + self.ensure_one() + if self.line_ids and self._get_wizard_values() == self._get_default_wizard_values(self.line_ids): + domain = [('id', 'in', self.line_ids.ids)] + else: + domain = [ + ('company_id', '=', self.company_id.id), + ('parent_state', '=', 'posted'), + ('display_type', 'not in', ('line_section', 'line_note')), + ('date', '>=', self.from_date or date.min), + ('date', '<=', self.to_date), + ('reconciled', '=', False), + ('account_id.reconcile', '=', True), + ('amount_residual_currency', '!=', 0.0), + ('amount_residual', '!=', 0.0), # excludes exchange difference lines + ] + if self.account_ids: + domain.append(('account_id', 'in', self.account_ids.ids)) + if self.partner_ids: + domain.append(('partner_id', 'in', self.partner_ids.ids)) + return domain + + def _auto_reconcile_one_to_one(self): + """ Auto-reconcile with one-to-one strategy: + We will reconcile 2 amls together if their combined balance is zero. + :return: a recordset of reconciled amls + """ + grouped_amls_data = self.env['account.move.line']._read_group( + self._get_amls_domain(), + ['account_id', 'partner_id', 'currency_id', 'amount_residual_currency:abs_rounded'], + ['id:recordset'], + ) + all_reconciled_amls = self.env['account.move.line'] + amls_grouped_by_2 = [] # we need to group amls with right format for _reconcile_plan + for *__, grouped_aml_ids in grouped_amls_data: + positive_amls = grouped_aml_ids.filtered(lambda aml: aml.amount_residual_currency >= 0).sorted('date') + negative_amls = (grouped_aml_ids - positive_amls).sorted('date') + min_len = min(len(positive_amls), len(negative_amls)) + positive_amls = positive_amls[:min_len] + negative_amls = negative_amls[:min_len] + all_reconciled_amls += positive_amls + negative_amls + amls_grouped_by_2 += [pos_aml + neg_aml for (pos_aml, neg_aml) in zip(positive_amls, negative_amls)] + self.env['account.move.line']._reconcile_plan(amls_grouped_by_2) + return all_reconciled_amls + + def _auto_reconcile_zero_balance(self): + """ Auto-reconcile with zero balance strategy: + We will reconcile all amls grouped by currency/account/partner that have a total balance of zero. + :return: a recordset of reconciled amls + """ + grouped_amls_data = self.env['account.move.line']._read_group( + self._get_amls_domain(), + groupby=['account_id', 'partner_id', 'currency_id'], + aggregates=['id:recordset'], + having=[('amount_residual_currency:sum_rounded', '=', 0)], + ) + all_reconciled_amls = self.env['account.move.line'] + amls_grouped_together = [] # we need to group amls with right format for _reconcile_plan + for aml_data in grouped_amls_data: + all_reconciled_amls += aml_data[-1] + amls_grouped_together += [aml_data[-1]] + self.env['account.move.line']._reconcile_plan(amls_grouped_together) + return all_reconciled_amls + + def auto_reconcile(self): + """ Automatically reconcile amls given wizard's parameters. + :return: an action that opens all reconciled items and related amls (exchange diff, etc) + """ + self.ensure_one() + if self.search_mode == 'zero_balance': + reconciled_amls = self._auto_reconcile_zero_balance() + else: + # search_mode == 'one_to_one' + reconciled_amls = self._auto_reconcile_one_to_one() + reconciled_amls_and_related = self.env['account.move.line'].search([ + ('full_reconcile_id', 'in', reconciled_amls.full_reconcile_id.ids) + ]) + if reconciled_amls_and_related: + return { + 'name': _("Automatically Reconciled Entries"), + 'type': 'ir.actions.act_window', + 'res_model': 'account.move.line', + 'context': "{'search_default_group_by_matching': True}", + 'view_mode': 'list', + 'domain': [('id', 'in', reconciled_amls_and_related.ids)], + } + else: + raise UserError("Nothing to reconcile.") diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/account_auto_reconcile_wizard.xml b/dev_odex30_accounting/odex30_account_accountant/wizard/account_auto_reconcile_wizard.xml new file mode 100644 index 0000000..ff0e1c1 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/account_auto_reconcile_wizard.xml @@ -0,0 +1,24 @@ + + + + account.auto.reconcile.wizard.form + account.auto.reconcile.wizard + +
    + + + + + + + + + +
    +
    + +     +
    +     diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/account_change_lock_date.py b/dev_odex30_accounting/odex30_account_accountant/wizard/account_change_lock_date.py new file mode 100644 index 0000000..760100a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/account_change_lock_date.py @@ -0,0 +1,416 @@ +from odoo import api, models, fields, _ +from odoo.exceptions import UserError +from odoo.osv import expression +from odoo.tools import date_utils + +from odoo.addons.account.models.company import SOFT_LOCK_DATE_FIELDS, LOCK_DATE_FIELDS + +from datetime import date, timedelta + + +class AccountChangeLockDate(models.TransientModel): + """ + This wizard is used to change the lock date + """ + _name = 'account.change.lock.date' + _description = 'Change Lock Date' + + company_id = fields.Many2one( + comodel_name='res.company', + required=True, + readonly=True, + default=lambda self: self.env.company, + ) + + fiscalyear_lock_date = fields.Date( + string='Lock Everything', + default=lambda self: self.env.company.fiscalyear_lock_date, + help="Any entry up to and including that date will be postponed to a later time, in accordance with its journal's sequence.", + ) + fiscalyear_lock_date_for_me = fields.Date( + string='Lock Everything For Me', + compute='_compute_lock_date_exceptions', + ) + fiscalyear_lock_date_for_everyone = fields.Date( + string='Lock Everything For Everyone', + compute='_compute_lock_date_exceptions', + ) + min_fiscalyear_lock_date_exception_for_me_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + min_fiscalyear_lock_date_exception_for_everyone_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + + tax_lock_date = fields.Date( + string="Lock Tax Return", + default=lambda self: self.env.company.tax_lock_date, + help="Any entry with taxes up to and including that date will be postponed to a later time, in accordance with its journal's sequence. " + "The tax lock date is automatically set when the tax closing entry is posted.", + ) + tax_lock_date_for_me = fields.Date( + string='Lock Tax Return For Me', + compute='_compute_lock_date_exceptions', + ) + tax_lock_date_for_everyone = fields.Date( + string='Lock Tax Return For Everyone', + compute='_compute_lock_date_exceptions', + ) + min_tax_lock_date_exception_for_me_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + min_tax_lock_date_exception_for_everyone_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + + sale_lock_date = fields.Date( + string='Lock Sales', + default=lambda self: self.env.company.sale_lock_date, + help="Any sales entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.", + ) + sale_lock_date_for_me = fields.Date( + string='Lock Sales For Me', + compute='_compute_lock_date_exceptions', + ) + sale_lock_date_for_everyone = fields.Date( + string='Lock Sales For Everyone', + compute='_compute_lock_date_exceptions', + ) + min_sale_lock_date_exception_for_me_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + min_sale_lock_date_exception_for_everyone_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + + purchase_lock_date = fields.Date( + string='Lock Purchases', + default=lambda self: self.env.company.purchase_lock_date, + help="Any purchase entry prior to and including this date will be postponed to a later date, in accordance with its journal's sequence.", + ) + purchase_lock_date_for_me = fields.Date( + string='Lock Purchases For Me', + compute='_compute_lock_date_exceptions', + ) + purchase_lock_date_for_everyone = fields.Date( + string='Lock Purchases For Everyone', + compute='_compute_lock_date_exceptions', + ) + min_purchase_lock_date_exception_for_me_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + min_purchase_lock_date_exception_for_everyone_id = fields.Many2one( + comodel_name='account.lock_exception', + compute='_compute_lock_date_exceptions', + ) + + hard_lock_date = fields.Date( + string='Hard Lock', + default=lambda self: self.env.company.hard_lock_date, + help="Any entry up to and including that date will be postponed to a later time, in accordance with its journal sequence. " + "This lock date is irreversible and does not allow any exception.", + ) + current_hard_lock_date = fields.Date( + string='Current Hard Lock', + related='company_id.hard_lock_date', + readonly=True, + ) + + exception_needed = fields.Boolean( # TODO: remove in master (18.1) + string='Exception needed', + compute='_compute_exception_needed', + ) + exception_needed_fields = fields.Char( + # String of comma separated values of the field(s) the exception applies to + compute='_compute_exception_needed_fields', + ) + exception_applies_to = fields.Selection( + string='Exception applies', + selection=[ + ('me', "for me"), + ('everyone', "for everyone"), + ], + default='me', + required=True, + ) + exception_duration = fields.Selection( + string='Exception Duration', + selection=[ + ('5min', "for 5 minutes"), + ('15min', "for 15 minutes"), + ('1h', "for 1 hour"), + ('24h', "for 24 hours"), + ('forever', "forever"), + ], + default='5min', + required=True, + ) + exception_reason = fields.Char( + string='Exception Reason', + ) + + show_draft_entries_warning = fields.Boolean( + string="Show Draft Entries Warning", + compute='_compute_show_draft_entries_warning', + ) + + @api.depends('company_id') + @api.depends_context('user', 'company') + def _compute_lock_date_exceptions(self): + for wizard in self: + exceptions = self.env['account.lock_exception'].search( + self.env['account.lock_exception']._get_active_exceptions_domain(wizard.company_id, SOFT_LOCK_DATE_FIELDS) + ) + for field in SOFT_LOCK_DATE_FIELDS: + field_exceptions = exceptions.filtered(lambda e: e.lock_date_field == field) + field_exceptions_for_me = field_exceptions.filtered(lambda e: e.user_id.id == self.env.user.id) + field_exceptions_for_everyone = field_exceptions.filtered(lambda e: not e.user_id.id) + min_exception_for_me = min(field_exceptions_for_me, key=lambda e: e[field] or date.min) if field_exceptions_for_me else False + min_exception_for_everyone = min(field_exceptions_for_everyone, key=lambda e: e[field] or date.min) if field_exceptions_for_everyone else False + wizard[f"min_{field}_exception_for_me_id"] = min_exception_for_me + wizard[f"min_{field}_exception_for_everyone_id"] = min_exception_for_everyone + wizard[f"{field}_for_me"] = min_exception_for_me.lock_date if min_exception_for_me else False + wizard[f"{field}_for_everyone"] = min_exception_for_everyone.lock_date if min_exception_for_everyone else False + + def _get_draft_moves_in_locked_period_domain(self): + self.ensure_one() + lock_date_domains = [] + if self.hard_lock_date: + lock_date_domains.append([('date', '<=', self.hard_lock_date)]) + if self.fiscalyear_lock_date: + lock_date_domains.append([('date', '<=', self.fiscalyear_lock_date)]) + if self.sale_lock_date: + lock_date_domains.append([ + ('date', '<=', self.sale_lock_date), + ('journal_id.type', '=', 'sale')]) + if self.purchase_lock_date: + lock_date_domains.append([ + ('date', '<=', self.purchase_lock_date), + ('journal_id.type', '=', 'purchase')]) + return [ + ('company_id', 'child_of', self.env.company.id), + ('state', '=', 'draft'), + *expression.OR(lock_date_domains), + ] + + @api.depends('fiscalyear_lock_date', 'tax_lock_date', 'sale_lock_date', 'purchase_lock_date', 'hard_lock_date') + def _compute_show_draft_entries_warning(self): + for wizard in self: + draft_entries = self.env['account.move'].search(self._get_draft_moves_in_locked_period_domain(), limit=1) + wizard.show_draft_entries_warning = bool(draft_entries) + + def _get_changes_needing_exception(self): + self.ensure_one() + return { + field: self[field] + for field in SOFT_LOCK_DATE_FIELDS + if self.env.company[field] and (not self[field] or self[field] < self.env.company[field]) + } + + @api.depends(*SOFT_LOCK_DATE_FIELDS) + def _compute_exception_needed(self): + # TODO: remove in master (18.1) + for wizard in self: + wizard.exception_needed = bool(wizard._get_changes_needing_exception()) + + @api.depends(*SOFT_LOCK_DATE_FIELDS) + def _compute_exception_needed_fields(self): + for wizard in self: + changes_needing_exception = wizard._get_changes_needing_exception() + wizard.exception_needed_fields = ','.join(changes_needing_exception) + + def _prepare_lock_date_values(self, exception_vals_list=None): + """ + Return a dictionary (lock date field -> field value) + It only contains lock dates which are changed and for which no exception is added + """ + self.ensure_one() + if self.env.company.hard_lock_date and (not self.hard_lock_date or self.hard_lock_date < self.env.company.hard_lock_date): + raise UserError(_('It is not possible to decrease or remove the Hard Lock Date.')) + + lock_date_values = { + field: self[field] + for field in LOCK_DATE_FIELDS + if self[field] != self.env.company[field] + } + + for field, lock_date in lock_date_values.items(): + if lock_date and lock_date > fields.Date.context_today(self): + raise UserError(_('You cannot set a Lock Date in the future.')) + + # We do not change fields for which we add an exception + if exception_vals_list: + for exception_vals in exception_vals_list: + for field in LOCK_DATE_FIELDS: + if field in exception_vals: + lock_date_values.pop(field, None) + + return lock_date_values + + def _prepare_exception_values(self): + self.ensure_one() + changes_needing_exception = self._get_changes_needing_exception() + + if not changes_needing_exception: + return False + + # Exceptions for everyone and forever are just "normal" changes to the lock date. + if self.exception_applies_to == 'everyone' and self.exception_duration == 'forever': + return False + + exception_errors = [] + if not self.exception_applies_to: + exception_errors.append(_('You need to select who the exception applies to.')) + if not self.exception_duration: + exception_errors.append(_('You need to select a duration for the exception.')) + if exception_errors: + raise UserError('\n'.join(exception_errors)) + + exception_base_values = { + 'company_id': self.env.company.id, + } + + exception_base_values['user_id'] = { + 'me': self.env.user.id, + 'everyone': False, + }[self.exception_applies_to] + + exception_timedelta = { + '5min': timedelta(minutes=5), + '15min': timedelta(minutes=15), + '1h': timedelta(hours=1), + '24h': timedelta(hours=24), + 'forever': False, + }[self.exception_duration] + if exception_timedelta: + exception_base_values['end_datetime'] = self.env.cr.now() + exception_timedelta + + if self.exception_reason: + exception_base_values['reason'] = self.exception_reason + + exception_vals_list = [ + { + **exception_base_values, + field: value, + } + for field, value in changes_needing_exception.items() + ] + + return exception_vals_list + + def _get_current_period_dates(self, lock_date_field): + """ Gets the date_from - either the previous lock date or the start of the fiscal year. + """ + self.ensure_one() + company_lock_date = self.env.company[lock_date_field] + if company_lock_date: + date_from = company_lock_date + timedelta(days=1) + else: + date_from = date_utils.get_fiscal_year(self[lock_date_field])[0] + return date_from, self[lock_date_field] + + def _create_default_report_external_values(self, lock_date_field): + # to be overriden + pass + + def _change_lock_date(self, lock_date_values=None): + self.ensure_one() + if lock_date_values is None: + lock_date_values = self._prepare_lock_date_values() + + # Possibly create default report external values for tax + tax_lock_date = lock_date_values.get('tax_lock_date', None) + if tax_lock_date and tax_lock_date != self.env.company['tax_lock_date']: + self._create_default_report_external_values('tax_lock_date') + + # Possibly create default report external values for fiscal year + fiscalyear_lock_date = lock_date_values.get('fiscalyear_lock_date', None) + hard_lock_date = lock_date_values.get('hard_lock_date', None) + if fiscalyear_lock_date or hard_lock_date: + fiscal_lock_date, field = max([ + (fiscalyear_lock_date, 'fiscalyear_lock_date'), + (hard_lock_date, 'hard_lock_date'), + ], key=lambda t: t[0] or date.min) + company_fiscal_lock_date = max( + self.env.company.fiscalyear_lock_date or date.min, + self.env.company.hard_lock_date or date.min, + ) + if fiscal_lock_date != company_fiscal_lock_date: + self._create_default_report_external_values(field) + + self.env.company.sudo().write(lock_date_values) + + def change_lock_date(self): + self.ensure_one() + if self.env.user.has_group('account.group_account_manager'): + exception_vals_list = self._prepare_exception_values() + changed_lock_date_values = self._prepare_lock_date_values(exception_vals_list=exception_vals_list) + + if exception_vals_list: + self.env['account.lock_exception'].create(exception_vals_list) + + self._change_lock_date(changed_lock_date_values) + else: + raise UserError(_('Only Billing Administrators are allowed to change lock dates!')) + return {'type': 'ir.actions.act_window_close'} + + def action_show_draft_moves_in_locked_period(self): + self.ensure_one() + return { + 'view_mode': 'list', + 'name': _('Draft Entries'), + 'res_model': 'account.move', + 'type': 'ir.actions.act_window', + 'domain': self._get_draft_moves_in_locked_period_domain(), + 'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'], + 'views': [[self.env.ref('account.view_move_tree_multi_edit').id, 'list'], [self.env.ref('account.view_move_form').id, 'form']], + } + + def action_reopen_wizard(self): + # This action can be used to keep the wizard open after doing something else + return { + 'type': 'ir.actions.act_window', + 'res_model': self._name, + 'res_id': self.id, + 'view_mode': 'form', + 'target': 'new', + } + + def _action_revoke_min_exception(self, exception_field): + self.ensure_one() + exception = self[exception_field] + if exception: + exception.action_revoke() + self._compute_lock_date_exceptions() + return self.action_reopen_wizard() + + def action_revoke_min_sale_lock_date_exception_for_me(self): + return self._action_revoke_min_exception('min_sale_lock_date_exception_for_me_id') + + def action_revoke_min_purchase_lock_date_exception_for_me(self): + return self._action_revoke_min_exception('min_purchase_lock_date_exception_for_me_id') + + def action_revoke_min_tax_lock_date_exception_for_me(self): + return self._action_revoke_min_exception('min_tax_lock_date_exception_for_me_id') + + def action_revoke_min_fiscalyear_lock_date_exception_for_me(self): + return self._action_revoke_min_exception('min_fiscalyear_lock_date_exception_for_me_id') + + def action_revoke_min_sale_lock_date_exception_for_everyone(self): + return self._action_revoke_min_exception('min_sale_lock_date_exception_for_everyone_id') + + def action_revoke_min_purchase_lock_date_exception_for_everyone(self): + return self._action_revoke_min_exception('min_purchase_lock_date_exception_for_everyone_id') + + def action_revoke_min_tax_lock_date_exception_for_everyone(self): + return self._action_revoke_min_exception('min_tax_lock_date_exception_for_everyone_id') + + def action_revoke_min_fiscalyear_lock_date_exception_for_everyone(self): + return self._action_revoke_min_exception('min_fiscalyear_lock_date_exception_for_everyone_id') diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/account_change_lock_date.xml b/dev_odex30_accounting/odex30_account_accountant/wizard/account_change_lock_date.xml new file mode 100644 index 0000000..80fd256 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/account_change_lock_date.xml @@ -0,0 +1,236 @@ + + + + + + account.change.lock.date.form + account.change.lock.date + +
    + + + + +
    + Lock transactions up to specific dates, inclusive +
    + + + + + + + + + +     +     +
    +
    +
    +     +     + + + Lock Journal Entries + account.change.lock.date + form + + new + + + +     +     diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/account_reconcile_wizard.py b/dev_odex30_accounting/odex30_account_accountant/wizard/account_reconcile_wizard.py new file mode 100644 index 0000000..9605d77 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/account_reconcile_wizard.py @@ -0,0 +1,772 @@ +from collections import defaultdict +from datetime import timedelta + +from odoo import api, Command, fields, models, _ +from odoo.exceptions import UserError +from odoo.tools import groupby, SQL +from odoo.tools.misc import formatLang + + +class AccountReconcileWizard(models.TransientModel): + """ This wizard is used to reconcile selected account.move.line. """ + _name = 'account.reconcile.wizard' + _description = 'Account reconciliation wizard' + _check_company_auto = True + + @api.model + def default_get(self, fields_list): + res = super().default_get(fields_list) + if 'move_line_ids' not in fields_list: + return res + if self.env.context.get('active_model') != 'account.move.line' or not self.env.context.get('active_ids'): + raise UserError(_('This can only be used on journal items')) + move_line_ids = self.env['account.move.line'].browse(self.env.context['active_ids']) + accounts = move_line_ids.account_id + if len(accounts) > 2: + raise UserError(_( + 'You can only reconcile entries with up to two different accounts: %s', + ', '.join(accounts.mapped('display_name')), + )) + shadowed_aml_values = None + if len(accounts) == 2: + shadowed_aml_values = { + aml: {'account_id': move_line_ids[0].account_id} + for aml in move_line_ids.filtered(lambda line: line.account_id != move_line_ids[0].account_id) + } + move_line_ids._check_amls_exigibility_for_reconciliation(shadowed_aml_values=shadowed_aml_values) + res['move_line_ids'] = [Command.set(move_line_ids.ids)] + return res + + company_id = fields.Many2one(comodel_name='res.company', required=True, readonly=True, compute='_compute_company_id') + move_line_ids = fields.Many2many( + comodel_name='account.move.line', + string='Move lines to reconcile', + required=True) + reco_account_id = fields.Many2one( + comodel_name='account.account', + string='Reconcile Account', + compute='_compute_reco_wizard_data') + amount = fields.Monetary( + string='Amount in company currency', + currency_field='company_currency_id', + compute='_compute_reco_wizard_data') + company_currency_id = fields.Many2one(comodel_name='res.currency', string='Company currency', related='company_id.currency_id') + amount_currency = fields.Monetary( + string='Amount', + currency_field='reco_currency_id', + compute='_compute_reco_wizard_data') + reco_currency_id = fields.Many2one( + comodel_name='res.currency', + string='Currency to use for reconciliation', + compute='_compute_reco_wizard_data') + edit_mode_amount = fields.Monetary( + currency_field='company_currency_id', + compute='_compute_edit_mode_amount', + ) + edit_mode_amount_currency = fields.Monetary( + string='Edit mode amount', + currency_field='edit_mode_reco_currency_id', + compute='_compute_edit_mode_amount_currency', + store=True, + readonly=False, + ) + edit_mode_reco_currency_id = fields.Many2one( + comodel_name='res.currency', + compute='_compute_edit_mode_reco_currency', + ) + edit_mode = fields.Boolean( + compute='_compute_edit_mode', + ) + single_currency_mode = fields.Boolean(compute='_compute_single_currency_mode') + allow_partials = fields.Boolean(string="Allow partials", compute='_compute_allow_partials', store=True, readonly=False) + force_partials = fields.Boolean(compute='_compute_reco_wizard_data') + display_allow_partials = fields.Boolean(compute='_compute_display_allow_partials') + date = fields.Date(string='Date', compute='_compute_date', store=True, readonly=False) + journal_id = fields.Many2one( + comodel_name='account.journal', + string='Journal', + check_company=True, + domain="[('type', '=', 'general')]", + compute='_compute_journal_id', + store=True, + readonly=False, + required=True, + precompute=True) + account_id = fields.Many2one( + comodel_name='account.account', + string='Account', + check_company=True, + domain="[('deprecated', '=', False), ('account_type', '!=', 'off_balance')]") + is_rec_pay_account = fields.Boolean(compute='_compute_is_rec_pay_account') + to_partner_id = fields.Many2one( + comodel_name='res.partner', + string='Partner', + check_company=True, + compute='_compute_to_partner_id', + store=True, + readonly=False, + ) + label = fields.Char(string='Label', default='Write-Off') + tax_id = fields.Many2one( + comodel_name='account.tax', + string='Tax', + default=False, + check_company=True) + to_check = fields.Boolean( + string='To Check', + default=False, + help='Check if you are not certain of all the information of the counterpart.') + is_write_off_required = fields.Boolean( + string='Is a write-off move required to reconcile', + compute='_compute_is_write_off_required') + is_transfer_required = fields.Boolean( + string='Is an account transfer required', + compute='_compute_reco_wizard_data') + transfer_warning_message = fields.Char( + string='Is an account transfer required to reconcile', + compute='_compute_reco_wizard_data') + transfer_from_account_id = fields.Many2one( + comodel_name='account.account', + string='Account Transfer From', + compute='_compute_reco_wizard_data') + lock_date_violated_warning_message = fields.Char( + string='Is the date violating the lock date of moves', + compute='_compute_lock_date_violated_warning_message') + reco_model_id = fields.Many2one( + comodel_name='account.reconcile.model', + string='Reconciliation model', + store=False, + check_company=True) + reco_model_autocomplete_ids = fields.Many2many( + comodel_name='account.reconcile.model', + string='All reconciliation models', + compute='_compute_reco_model_autocomplete_ids') + + # ==== Compute methods ==== + @api.depends('move_line_ids.company_id') + def _compute_company_id(self): + for wizard in self: + wizard.company_id = wizard.move_line_ids[0].company_id + + @api.depends('move_line_ids') + def _compute_single_currency_mode(self): + for wizard in self: + wizard.single_currency_mode = len(wizard.move_line_ids.currency_id - wizard.company_currency_id) <= 1 + + @api.depends('force_partials') + def _compute_allow_partials(self): + for wizard in self: + wizard.allow_partials = wizard.display_allow_partials and wizard.force_partials + + @api.depends('move_line_ids') + def _compute_display_allow_partials(self): + """ We only display the allow partial checkbox if there is both credit and debit lines involved. """ + for wizard in self: + wizard.display_allow_partials = has_debit_line = has_credit_line = False + for aml in wizard.move_line_ids: + if aml.balance > 0.0 or aml.amount_currency > 0.0: + has_debit_line = True + elif aml.balance < 0.0 or aml.amount_currency < 0.0: + has_credit_line = True + if has_debit_line and has_credit_line: + wizard.display_allow_partials = True + break + + @api.depends('move_line_ids', 'journal_id', 'tax_id') + def _compute_date(self): + for wizard in self: + highest_date = max(aml.date for aml in wizard.move_line_ids) + temp_move = self.env['account.move'].new({'journal_id': wizard.journal_id.id}) + wizard.date = temp_move._get_accounting_date(highest_date, bool(wizard.tax_id)) + + @api.depends('company_id') + def _compute_journal_id(self): + for wizard in self: + wizard.journal_id = self.env['account.journal'].search([ + *self.env['account.journal']._check_company_domain(wizard.company_id), + ('type', '=', 'general') + ], limit=1) + + @api.depends('account_id') + def _compute_is_rec_pay_account(self): + for wizard in self: + wizard.is_rec_pay_account = wizard.account_id.account_type in ('asset_receivable', 'liability_payable') + + @api.depends('is_rec_pay_account') + def _compute_to_partner_id(self): + for wizard in self: + if wizard.is_rec_pay_account: + partners = wizard.move_line_ids.partner_id + wizard.to_partner_id = partners if len(partners) == 1 else None + else: + wizard.to_partner_id = None + + @api.depends('amount', 'amount_currency') + def _compute_is_write_off_required(self): + """ We need a write-off if the balance is not 0 and if we don't allow partial reconciliation.""" + for wizard in self: + wizard.is_write_off_required = not wizard.company_currency_id.is_zero(wizard.amount) \ + or (wizard.reco_currency_id and not wizard.reco_currency_id.is_zero(wizard.amount_currency)) + + @api.depends('move_line_ids') + def _compute_reco_wizard_data(self): + """ Compute various data needed for the reco wizard. + 1. The currency to use for the reconciliation: + - if only one foreign currency is present in move lines we use it, unless the reco_account is not + payable nor receivable, + - if no foreign currency or more than 1 are used we use the company's default currency. + 2. The account the reconciliation will happen on. + 3. Transfer data. + 4. Write-off amounts. + """ + + def get_transfer_data(move_lines): + amounts_per_account = defaultdict(float) + for line in move_lines: + amounts_per_account[line.account_id] += line.amount_residual + if abs(amounts_per_account[accounts[0]]) < abs(amounts_per_account[accounts[1]]): + transfer_from_account, transfer_to_account = accounts[0], accounts[1] + else: + transfer_from_account, transfer_to_account = accounts[1], accounts[0] + + amls_to_transfer = amls.filtered(lambda aml: aml.account_id == transfer_from_account) + transfer_foreign_curr = amls.currency_id - amls.company_currency_id + if len(transfer_foreign_curr) == 1: + transfer_currency = transfer_foreign_curr + transfer_amount_currency = sum(aml.amount_currency for aml in amls_to_transfer) + else: + transfer_currency = amls.company_currency_id + transfer_amount_currency = sum(aml.balance for aml in amls_to_transfer) + + if transfer_amount_currency == 0.0 and transfer_currency != amls.company_currency_id: + # handle the transfer of exchange diff + transfer_currency = amls.company_currency_id + transfer_amount_currency = sum(aml.balance for aml in amls_to_transfer) + + amount_formatted = formatLang(self.env, abs(transfer_amount_currency), currency_obj=transfer_currency) + transfer_warning_message = _( + 'An entry will transfer %(amount)s from %(from_account)s to %(to_account)s.', + amount=amount_formatted, + from_account=transfer_from_account.display_name if transfer_amount_currency < 0 else transfer_to_account.display_name, + to_account=transfer_to_account.display_name if transfer_amount_currency < 0 else transfer_from_account.display_name, + ) + return { + 'transfer_from_account_id': transfer_from_account, + 'reco_account_id': transfer_to_account, + 'transfer_warning_message': transfer_warning_message, + } + + def get_reco_currency(amls, aml_values_map): + company_currency = amls.company_currency_id + foreign_currencies = amls.currency_id - company_currency + if len(foreign_currencies) == 0: + return company_currency + elif len(foreign_currencies) == 1: + return foreign_currencies + else: + lines_with_residuals = self.env['account.move.line'] + for residual, residual_values in aml_values_map.items(): + if residual_values['amount_residual'] or residual_values['amount_residual_currency']: + lines_with_residuals += residual + if lines_with_residuals and len(lines_with_residuals.currency_id - company_currency) > 1: + # there is more than one residual and more than one currency in them + return False + return (lines_with_residuals.currency_id - company_currency) or company_currency + + for wizard in self: + amls = wizard.move_line_ids._origin + accounts = amls.account_id # there is only 1 or 2 possible accounts + + wizard.reco_currency_id = False + wizard.amount_currency = wizard.amount = 0.0 + wizard.force_partials = True + wizard.transfer_from_account_id = wizard.transfer_warning_message = False + wizard.is_transfer_required = len(accounts) == 2 + if wizard.is_transfer_required: + wizard.update(get_transfer_data(amls)) + else: + wizard.reco_account_id = accounts + + # Compute the residual amounts for each account. + shadowed_aml_values = { + aml: {'account_id': wizard.reco_account_id} + for aml in amls + } + + # Batch the amls all together to know what should be reconciled and when. + plan_list, all_amls = amls._optimize_reconciliation_plan([amls], shadowed_aml_values=shadowed_aml_values) + + # Prefetch data + all_amls.move_id + all_amls.matched_debit_ids + all_amls.matched_credit_ids + + # All residual amounts are collected and updated until the creation of partials in batch. + # This is done that way to minimize the orm time for fields invalidation/mark as recompute and + # re-computation. + aml_values_map = { + aml: { + 'aml': aml, + 'amount_residual': aml.amount_residual, + 'amount_residual_currency': aml.amount_residual_currency, + } + for aml in all_amls + } + + disable_partial_exchange_diff = bool(self.env['ir.config_parameter'].sudo().get_param('account.disable_partial_exchange_diff')) + plan = plan_list[0] + # residuals are subtracted from aml_values_map + amls\ + .with_context(no_exchange_difference=self._context.get('no_exchange_difference') or disable_partial_exchange_diff) \ + ._prepare_reconciliation_plan(plan, aml_values_map, shadowed_aml_values=shadowed_aml_values) + + reco_currency = get_reco_currency(amls, aml_values_map) + if not reco_currency: + continue # stop the computation, no possible write-off => force partials + + residual_amounts = { + aml: aml._prepare_move_line_residual_amounts(aml_values, reco_currency, shadowed_aml_values=shadowed_aml_values) + for aml, aml_values in aml_values_map.items() + } + + if all(reco_currency in residual_values for residual_values in residual_amounts.values() if residual_values): + wizard.reco_currency_id = reco_currency + elif all(amls.company_currency_id in residual_values for residual_values in residual_amounts.values() if residual_values): + wizard.reco_currency_id = amls.company_currency_id + reco_currency = wizard.reco_currency_id + else: + continue # stop the computation, no possible write-off => force partials + + # Compute write-off amounts + most_recent_line = max(amls, key=lambda aml: aml.date) + if not most_recent_line.amount_currency: + rate = rate_lower_bound = rate_upper_bound = 0.0 + elif most_recent_line.currency_id == reco_currency: + rate = abs(most_recent_line.balance / most_recent_line.amount_currency) + # By estimating the rate from the most recent line, we are exposing ourselves to an estimation error because + # balance is amount_currency * rate, rounded to the nearest precision of the company currency. We now compute + # the lower/upper bounds of the estimated rate in order to determine which other AMLs share the same rate. + # For AMLs that share the same rate, we will use the existing amount_residual instead of recomputing it + # based on the amount_residual_currency and the rate. + rate_tolerance = amls.company_currency_id.rounding / 2 / abs(most_recent_line.amount_currency) + rate_lower_bound = rate - rate_tolerance + rate_upper_bound = rate + rate_tolerance + else: + rate = self.env['res.currency']._get_conversion_rate(reco_currency, amls.company_currency_id, amls.company_id, most_recent_line.date) + rate_lower_bound = rate_upper_bound = rate + + # If an AML's rate is close enough to the reconciliation rate that it could be the same, + # use the `amount_residual` instead of computing `amount_residual_currency / rate` and rounding. + # We do this for the case where a single rate is used for all reconciled AMLs so we want to avoid + # creating an exchange diff because that would be weird. + amls_where_amounts_at_correct_rate = { + aml + for aml, residual_values in residual_amounts.items() + if ( + aml.currency_id == reco_currency + and abs(aml.balance) >= aml.company_currency_id.round(abs(aml.amount_currency) * rate_lower_bound) + and abs(aml.balance) <= aml.company_currency_id.round(abs(aml.amount_currency) * rate_upper_bound) + ) + } + + wizard.amount_currency = sum( + residual_values[wizard.reco_currency_id]['residual'] + for residual_values in residual_amounts.values() + if residual_values + ) + amount_raw = sum( + ( + residual_values[amls.company_currency_id]['residual'] + if aml in amls_where_amounts_at_correct_rate and amls.company_currency_id in residual_values else + residual_values[wizard.reco_currency_id]['residual'] * rate + ) + for aml, residual_values in residual_amounts.items() + if residual_values + ) + wizard.amount = amls.company_currency_id.round(amount_raw) + wizard.force_partials = False + + @api.depends('move_line_ids') + def _compute_edit_mode_amount_currency(self): + for wizard in self: + if wizard.edit_mode: + wizard.edit_mode_amount_currency = wizard.amount_currency + else: + wizard.edit_mode_amount_currency = 0.0 + + @api.depends('edit_mode_amount_currency') + def _compute_edit_mode_amount(self): + for wizard in self: + if wizard.edit_mode: + single_line = wizard.move_line_ids + rate = abs(single_line.amount_currency / single_line.balance) if single_line.balance else 0.0 + wizard.edit_mode_amount = single_line.company_currency_id.round(wizard.edit_mode_amount_currency / rate) if rate else 0.0 + else: + wizard.edit_mode_amount = 0.0 + + @api.depends('move_line_ids') + def _compute_edit_mode_reco_currency(self): + for wizard in self: + if wizard.edit_mode: + wizard.edit_mode_reco_currency_id = wizard.move_line_ids.currency_id + else: + wizard.edit_mode_reco_currency_id = False + + @api.depends('move_line_ids') + def _compute_edit_mode(self): + for wizard in self: + wizard.edit_mode = len(wizard.move_line_ids) == 1 + + @api.depends('move_line_ids.move_id', 'date') + def _compute_lock_date_violated_warning_message(self): + for wizard in self: + date_after_lock = wizard._get_date_after_lock_date() + lock_date_violated_warning_message = None + if date_after_lock: + lock_date_violated_warning_message = _( + 'The date you set violates the lock date of one of your entry. It will be overriden by the following date : %(replacement_date)s', + replacement_date=date_after_lock, + ) + wizard.lock_date_violated_warning_message = lock_date_violated_warning_message + + @api.depends('company_id') + def _compute_reco_model_autocomplete_ids(self): + """ Computes available reconcile models, we only take models that are of type 'writeoff_button' + and that have one (and only one) line. + """ + for wizard in self: + domain = [ + ('rule_type', '=', 'writeoff_button'), + ('company_id', '=', wizard.company_id.id), + ('counterpart_type', 'not in', ('sale', 'purchase')), + ] + query = self.env['account.reconcile.model']._where_calc(domain) + reco_model_ids = [r[0] for r in self.env.execute_query(SQL(""" + SELECT account_reconcile_model.id + FROM %s + JOIN account_reconcile_model_line line ON line.model_id = account_reconcile_model.id + WHERE %s + GROUP BY account_reconcile_model.id + HAVING COUNT(account_reconcile_model.id) = 1 + """, query.from_clause, query.where_clause or SQL("TRUE")))] + wizard.reco_model_autocomplete_ids = self.env['account.reconcile.model'].browse(reco_model_ids) + + # ==== Onchange methods ==== + @api.onchange('reco_model_id') + def _onchange_reco_model_id(self): + """ We prefill the write-off data with the reconcile model selected. """ + if self.reco_model_id: + self.to_check = self.reco_model_id.to_check + self.label = self.reco_model_id.line_ids.label + self.tax_id = self.reco_model_id.line_ids.tax_ids[0] if self.reco_model_id.line_ids[0].tax_ids else None + self.journal_id = self.reco_model_id.line_ids.journal_id # we limited models to those with one and only one line + self.account_id = self.reco_model_id.line_ids.account_id + + # ==== Python constrains ==== + @api.constrains('edit_mode_amount_currency') + def _check_min_max_edit_mode_amount_currency(self): + for wizard in self: + if wizard.edit_mode: + if wizard.edit_mode_amount_currency == 0.0: + raise UserError(_('The amount of the write-off of a single line cannot be 0.')) + is_debit_line = wizard.move_line_ids.balance > 0.0 or wizard.move_line_ids.amount_currency > 0.0 + if is_debit_line and wizard.edit_mode_amount_currency < 0.0: + raise UserError(_('The amount of the write-off of a single debit line should be strictly positive.')) + elif not is_debit_line and wizard.edit_mode_amount_currency > 0.0: + raise UserError(_('The amount of the write-off of a single credit line should be strictly negative.')) + + # ==== Actions methods ==== + def _action_open_wizard(self): + self.ensure_one() + return { + 'name': _('Write-Off Entry'), + 'type': 'ir.actions.act_window', + 'view_type': 'form', + 'view_mode': 'form', + 'res_model': 'account.reconcile.wizard', + 'target': 'new', + } + + # ==== Business methods ==== + + def _get_date_after_lock_date(self): + self.ensure_one() + lock_dates = self.company_id._get_violated_lock_dates(self.date, bool(self.tax_id), self.journal_id) + if lock_dates: + return lock_dates[-1][0] + timedelta(days=1) + + def _compute_write_off_taxes_data(self, partner): + """ Computes the data needed to fill the write-off lines related to taxes. + :return: a dict of the form { + 'base_amount': 100.0, + 'base_amount_currency': 200.0, + 'tax_lines_data': [{ + 'tax_amount': 21.0, + 'tax_amount_currency': 42.0, + 'tax_tag_ids': [tax_tags], + 'tax_account_id': id_of_account, + } * nr of repartition lines of the self.tax_id ], + } + """ + AccountTax = self.env['account.tax'] + amount_currency = self.edit_mode_amount_currency or self.amount_currency + amount = self.edit_mode_amount or self.amount + rate = abs(amount_currency / amount) + tax_type = self.tax_id.type_tax_use if self.tax_id else None + is_refund = (tax_type == 'sale' and amount_currency > 0.0) or (tax_type == 'purchase' and amount_currency < 0.0) + base_line = AccountTax._prepare_base_line_for_taxes_computation( + self, + partner_id=partner, + currency_id=self.reco_currency_id, + tax_ids=self.tax_id, + price_unit=amount_currency, + quantity=1.0, + account_id=self.account_id, + is_refund=is_refund, + rate=rate, + special_mode='total_included', + ) + base_lines = [base_line] + AccountTax._add_tax_details_in_base_lines(base_lines, self.company_id) + AccountTax._round_base_lines_tax_details(base_lines, self.company_id) + AccountTax._add_accounting_data_in_base_lines_tax_details(base_lines, self.company_id, include_caba_tags=True) + tax_results = AccountTax._prepare_tax_lines(base_lines, self.company_id) + _base_line, base_to_update = tax_results['base_lines_to_update'][0] # we can only have one baseline + tax_lines_data = [] + for tax_line_vals in tax_results['tax_lines_to_add']: + tax_lines_data.append({ + 'tax_amount': tax_line_vals['balance'], + 'tax_amount_currency': tax_line_vals['amount_currency'], + 'tax_tag_ids': tax_line_vals['tax_tag_ids'], + 'tax_account_id': tax_line_vals['account_id'], + }) + base_amount_currency = base_to_update['amount_currency'] + base_amount = amount - sum(entry['tax_amount'] for entry in tax_lines_data) + + return { + 'base_amount': base_amount, + 'base_amount_currency': base_amount_currency, + 'base_tax_tag_ids': base_to_update['tax_tag_ids'], + 'tax_lines_data': tax_lines_data, + } + + def _create_write_off_lines(self, partner=None): + if not partner: + partner = self.env['res.partner'] + to_partner = self.to_partner_id if self.is_rec_pay_account else partner + tax_data = self._compute_write_off_taxes_data(to_partner) if self.tax_id else None + amount_currency = self.edit_mode_amount_currency or self.amount_currency + amount = self.edit_mode_amount or self.amount + line_ids_commands = [ + Command.create({ + 'name': self.label or _('Write-Off'), + 'account_id': self.reco_account_id.id, + 'partner_id': partner.id, + 'currency_id': self.reco_currency_id.id, + 'amount_currency': -amount_currency, + 'balance': -amount, + }), + Command.create({ + 'name': self.label, + 'account_id': self.account_id.id, + 'partner_id': to_partner.id, + 'currency_id': self.reco_currency_id.id, + 'tax_ids': self.tax_id.ids, + 'tax_tag_ids': None if not tax_data else tax_data['base_tax_tag_ids'], + 'amount_currency': amount_currency if not tax_data else tax_data['base_amount_currency'], + 'balance': amount if not tax_data else tax_data['base_amount'], + }), + ] + # Add taxes lines to the write-off lines, one per repartition line + if tax_data: + for tax_datum in tax_data['tax_lines_data']: + line_ids_commands.append(Command.create({ + 'name': self.tax_id.name, + 'account_id': tax_datum['tax_account_id'], + 'partner_id': to_partner.id, + 'currency_id': self.reco_currency_id.id, + 'tax_tag_ids': tax_datum['tax_tag_ids'], + 'amount_currency': tax_datum['tax_amount_currency'], + 'balance': tax_datum['tax_amount'], + })) + return line_ids_commands + + def create_write_off(self): + """ Create write-off move lines with the data provided in the wizard. """ + self.ensure_one() + partners = self.move_line_ids.partner_id + partner = partners if len(partners) == 1 else None + write_off_vals = { + 'journal_id': self.journal_id.id, + 'company_id': self.company_id.id, + 'date': self._get_date_after_lock_date() or self.date, + 'move_type': 'entry', + 'checked': not self.to_check, + 'line_ids': self._create_write_off_lines(partner=partner) + } + write_off_move = self.env['account.move'].with_context( + skip_invoice_sync=True, + skip_invoice_line_sync=True, + ).create(write_off_vals) + write_off_move.action_post() + return write_off_move + + def create_transfer(self): + """ Create transfer move. + We transfer lines squashed by partner and by currency to keep the partner ledger correct. + By default, the source line and the destination line of each transfer are linked to the same partner. + However, it can happen that the moves that are being reconciled together come from different partners + (e.g. reconciling an invoice of Partner X with a bill of Parnter Y). + In that case, one of the transfer lines should be set to the other partner. + Otherwise, the partner ledger will be wrong for both users. + """ + self.ensure_one() + line_ids = [] + lines_to_transfer = self.move_line_ids.filtered(lambda line: line.account_id == self.transfer_from_account_id) + # The lines that are not transferred will be used to determine the partners of the destination lines + other_lines = self.move_line_ids.filtered(lambda line: line.account_id == self.reco_account_id) + # Default dict for the destination lines. It contains the inverse of the source lines + # {(partner, currency, sign): {'balance': float, 'amount_currency': float}} + default_destination_data = dict() + # Dict generated from the lines linked to the reconcile model. + # It is splitted by partner and represents the possible partners and the amount max that can be used + # for the destination lines. + # {(currency, sign): {(partner): {'balance': float, 'amount_currency': float}}} + amounts_by_partner = defaultdict(lambda: defaultdict(lambda: defaultdict(float))) + # Final dict containing the data from which the destination lines will be created + # {(partner, currency, sign): {'balance': float, 'amount_currency': float}} + destination_data = defaultdict(lambda: defaultdict(float)) + + for (partner, currency), lines_to_transfer_partner in groupby(lines_to_transfer, lambda l: (l.partner_id, l.currency_id)): + amount = sum(line.amount_residual for line in lines_to_transfer_partner) + amount_currency = sum(line.amount_residual_currency for line in lines_to_transfer_partner) + line_ids += [ + Command.create({ + 'name': _('Transfer to %s', self.reco_account_id.display_name), + 'account_id': self.transfer_from_account_id.id, + 'partner_id': partner.id, + 'currency_id': currency.id, + 'amount_currency': -amount_currency, + 'balance': -amount, + }), + ] + sign = -1 if amount < 0 else 1 + # By default, the partner of the destination line will be the same than the one of the source line. + # As the transfer move should be balanced, the amounts defined here represent the total amount that + # will be in the destination lines. + # They may be split between several partners though. + default_destination_data[partner, currency, sign] = { + 'balance': amount, + 'amount_currency': amount_currency, + } + # Run through the lines linked to the reconcile account to determine the possible partners and amounts for the destination + # lines of the transfer + for (partner, currency), lines_to_transfer_partner in groupby(other_lines, lambda l: (l.partner_id, l.currency_id)): + amount = -sum(line.amount_residual for line in lines_to_transfer_partner) + amount_currency = -sum(line.amount_residual_currency for line in lines_to_transfer_partner) + sign = -1 if amount < 0 else 1 + # If the partner, currency and sign of the amounts match one of the default data, it is kept for the destination lines. + # The amounts will be adapted with the remaining amounts. + if (partner, currency, sign) in default_destination_data: + default_amount = default_destination_data[partner, currency, sign]['balance'] + default_amount_currency = default_destination_data[partner, currency, sign]['amount_currency'] + amount_to_transfer = min(abs(amount), abs(default_amount)) * sign + amount_currency_to_transfer = min(abs(amount_currency), abs(default_amount_currency)) * sign + destination_data[partner, currency, sign] = { + 'balance': amount_to_transfer, + 'amount_currency': amount_currency_to_transfer, + } + default_amount -= amount_to_transfer + default_amount_currency -= amount_currency_to_transfer + amount -= amount_to_transfer + amount_currency -= amount_currency_to_transfer + if not currency.is_zero(abs(default_amount)): + # Update the default amounts with the remaining amounts that have not been kept + default_destination_data[partner, currency, sign] = { + 'balance': default_amount, + 'amount_currency': default_amount_currency, + } + else: + # Delete the key if there is no remaining amount + del default_destination_data[partner, currency, sign] + if not currency.is_zero(abs(amount)): + amounts_by_partner[currency, sign][partner] = { + 'balance': amount, + 'amount_currency': amount_currency, + } + # Run through what's left of the default data and try to find a partner that matches the currency and sign. + # If none is found, the partner from the source line is used. + for (partner, currency, sign) in default_destination_data: + amount = default_destination_data[partner, currency, sign]['balance'] + amount_currency = default_destination_data[partner, currency, sign]['amount_currency'] + # Loop on all the partners with the same currency and sign + for p in amounts_by_partner[currency, sign]: + if amount == 0: + break + amount_to_transfer = min(abs(amount), abs(amounts_by_partner[currency, sign][p]['balance'])) * sign + amount_currency_to_transfer = min(abs(amount_currency), abs(amounts_by_partner[currency, sign][p]['amount_currency'])) * sign + amount -= amount_to_transfer + amount_currency -= amount_currency_to_transfer + + destination_data[p, currency, sign]['balance'] += amount_to_transfer + destination_data[p, currency, sign]['amount_currency'] += amount_currency_to_transfer + amounts_by_partner[currency, sign][p]['balance'] -= amount_to_transfer + amounts_by_partner[currency, sign][p]['amount_currency'] -= amount_currency_to_transfer + # Residual amount that couldn't be associated to another partner keeps the partner from the source line + if not currency.is_zero(abs(amount)): + destination_data[partner, currency, sign]['balance'] += amount + destination_data[partner, currency, sign]['amount_currency'] += amount_currency + # Create the destination lines + for (partner, currency, sign) in destination_data: + line_ids += [ + Command.create({ + 'name': _('Transfer from %s', self.transfer_from_account_id.display_name), + 'account_id': self.reco_account_id.id, + 'partner_id': partner.id, + 'currency_id': currency.id, + 'amount_currency': destination_data[partner, currency, sign]['amount_currency'], + 'balance': destination_data[partner, currency, sign]['balance'], + }), + ] + transfer_vals = { + 'journal_id': self.journal_id.id, + 'company_id': self.company_id.id, + 'date': self._get_date_after_lock_date() or self.date, + 'line_ids': line_ids, + } + transfer_move = self.env['account.move'].create(transfer_vals) + transfer_move.action_post() + return transfer_move + + def reconcile(self): + """ Reconcile selected moves, with a transfer and/or write-off move if necessary.""" + self.ensure_one() + move_lines_to_reconcile = self.move_line_ids._origin + do_transfer = self.is_transfer_required + do_write_off = self.edit_mode or (self.is_write_off_required and not self.allow_partials) + if do_transfer: + transfer_move = self.create_transfer() + lines_to_transfer = move_lines_to_reconcile \ + .filtered(lambda line: line.account_id == self.transfer_from_account_id) + transfer_line_from = transfer_move.line_ids \ + .filtered(lambda line: line.account_id == self.transfer_from_account_id) + transfer_line_to = transfer_move.line_ids \ + .filtered(lambda line: line.account_id == self.reco_account_id) + (lines_to_transfer + transfer_line_from).reconcile() + move_lines_to_reconcile = move_lines_to_reconcile - lines_to_transfer + transfer_line_to + + if do_write_off: + write_off_move = self.create_write_off() + write_off_line_to_reconcile = write_off_move.line_ids[0] + move_lines_to_reconcile += write_off_line_to_reconcile + amls_plan = [[move_lines_to_reconcile, write_off_line_to_reconcile]] + else: + amls_plan = [move_lines_to_reconcile] + + self.env['account.move.line']._reconcile_plan(amls_plan) + return move_lines_to_reconcile if not do_transfer else (move_lines_to_reconcile + transfer_move.line_ids) + + def reconcile_open(self): + """ Reconcile selected move lines and open them in dedicated view. """ + self.ensure_one() + return self.reconcile().open_reconcile_view() diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/account_reconcile_wizard.xml b/dev_odex30_accounting/odex30_account_accountant/wizard/account_reconcile_wizard.xml new file mode 100644 index 0000000..f9f751b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/account_reconcile_wizard.xml @@ -0,0 +1,120 @@ + + + + account.reconcile.wizard.form + account.reconcile.wizard + +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    +
    +
    +
    +
    +
    + + in + +
    +
    + ( + + + + ) +
    +
    +
    +
    + + in + +
    +
    + + +     +     + +
    +
    + +     +
    +     diff --git a/dev_odex30_accounting/odex30_account_accountant/wizard/reconcile_model_wizard.xml b/dev_odex30_accounting/odex30_account_accountant/wizard/reconcile_model_wizard.xml new file mode 100644 index 0000000..30858ca --- /dev/null +++ b/dev_odex30_accounting/odex30_account_accountant/wizard/reconcile_model_wizard.xml @@ -0,0 +1,45 @@ + + + + + account.reconcile.model.form + account.reconcile.model + +
    +
    +
    + + + + + + + + + + + + + + + + + + + + + + + +
    +
    +
    +     +     +     diff --git a/dev_odex30_accounting/odex30_account_asset/__init__.py b/dev_odex30_accounting/odex30_account_asset/__init__.py new file mode 100644 index 0000000..35e7c96 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import models +from . import wizard diff --git a/dev_odex30_accounting/odex30_account_asset/__manifest__.py b/dev_odex30_accounting/odex30_account_asset/__manifest__.py new file mode 100644 index 0000000..f53d21c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/__manifest__.py @@ -0,0 +1,46 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Assets Management', + 'description': """ +Assets management +================= +Manage assets owned by a company or a person. +Keeps track of depreciations, and creates corresponding journal entries. + + """, + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': 'Expert Co. Ltd.', + 'website': 'http://www.exp-sa.com', 'sequence': 32, + 'depends': ['odex30_account_reports'], + 'data': [ + 'security/account_asset_security.xml', + 'security/ir.model.access.csv', + 'wizard/asset_modify_views.xml', + 'views/account_account_views.xml', + 'views/account_asset_views.xml', + 'views/account_asset_group_views.xml', + 'views/account_move_views.xml', + 'data/assets_report.xml', + 'data/account_report_actions.xml', + 'data/menuitems.xml', + ], + 'demo': [ + 'demo/odex30_account_asset_demo.xml', + ], + 'auto_install': True, + 'assets': { + 'odex30_account_reports.assets_financial_report': [ + 'odex30_odex30_account_asset/static/src/scss/account_asset.scss', + ], + 'web.assets_backend': [ + 'odex30_account_asset/static/src/scss/account_asset.scss', + 'odex30_account_asset/static/src/components/**/*', + 'odex30_account_asset/static/src/views/**/*', + 'odex30_account_asset/static/src/web/**/*', + ], + 'web.assets_web_dark': [ + 'odex30_account_asset/static/src/scss/*.dark.scss', + ], + } +} diff --git a/dev_odex30_accounting/odex30_account_asset/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_asset/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..e2a3e96f46e3f475e98d3a437af91d6a1c1cfa54 GIT binary patch literal 327 zcmZ3^%ge<81j4%`Go69-V-N=hn4pZ$azMs(h7^Vr#vF!R#wbQc5St0eW{P40vYCS! zG+ACU0u^a8-eSwmPf5)w2C>RBs}hS+{4|+wF%&TaWs6vV#7c(GK$78Coqk4sZmND_ zPIg9ORZ&)^en4e%Mq*KJKv8~HYH~@jKG2v7V*? + + + Depreciation Schedule + account_report + + + diff --git a/dev_odex30_accounting/odex30_account_asset/data/assets_report.xml b/dev_odex30_accounting/odex30_account_asset/data/assets_report.xml new file mode 100644 index 0000000..cc8f6b3 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/data/assets_report.xml @@ -0,0 +1,70 @@ + + + + Depreciation Schedule + optional + + + + + + + + Acquisition Date + acquisition_date + date + + + First Depreciation + first_depreciation + date + + + Method + method + string + + + Duration / Rate + duration_rate + string + + + date from + assets_date_from + + + + + assets_plus + + + - + assets_minus + + + date to + assets_date_to + + + date from + depre_date_from + + + + + depre_plus + + + - + depre_minus + + + date to + depre_date_to + + + book_value + balance + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/data/menuitems.xml b/dev_odex30_accounting/odex30_account_asset/data/menuitems.xml new file mode 100644 index 0000000..88ffc1e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/data/menuitems.xml @@ -0,0 +1,8 @@ + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/demo/account_asset_demo.xml b/dev_odex30_accounting/odex30_account_asset/demo/account_asset_demo.xml new file mode 100644 index 0000000..d18d5b8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/demo/account_asset_demo.xml @@ -0,0 +1,30 @@ + + + + + + Odoo Office + + + + Asset - 5 Years + none + 1000 + + + + + open + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/i18n/ar.po b/dev_odex30_accounting/odex30_account_asset/i18n/ar.po new file mode 100644 index 0000000..b41c9cc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/i18n/ar.po @@ -0,0 +1,1960 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_asset +# +# Translators: +# Wil Odoo, 2024 +# Malaz Abuidris , 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-06-20 18:52+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Malaz Abuidris , 2025\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__total_depreciation_entries_count +msgid "# Depreciation Entries" +msgstr "عدد قيود الإهلاك" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__gross_increase_count +msgid "# Gross Increases" +msgstr "عدد الزيادات الإجمالية" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__depreciation_entries_count +msgid "# Posted Depreciation Entries" +msgstr "عدد قيود الإهلاك المُرحلة" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "%(asset)s: Disposal" +msgstr "%(asset)s: التصرف " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "%(asset)s: Sale" +msgstr "%(asset)s: البيع " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "%(months)s m" +msgstr "%(months)s شهور " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "%(move_line)s (%(current)s of %(total)s)" +msgstr "%(move_line)s (%(current)s من %(total)s) " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "%(years)s y" +msgstr "%(years)s سنوات " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "%s (copy)" +msgstr "%s (نسخة)" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"%s Future entries will be recomputed to depreciate the asset following the " +"changes." +msgstr "%s سيتم احتساب القيود المستقبلية لإهلاك الأصل الذي يتبع التغييرات. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "%s: Depreciation" +msgstr "%s: الإهلاك" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "(No %s)" +msgstr "(لا %s) " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "(incl." +msgstr "(شاملة " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"A depreciation entry will be posted on and including the date %(date)s. " +"
    %(extra_text)s Future entries will be recomputed to depreciate the " +"asset following the changes." +msgstr "" +"سيتم ترحيل إحدى قيود الإهلاك بتاريخ %(date)s.
    %(extra_text)s سيتم " +"احتساب القيود المستقبلية لإهلاك الأصل الذي يتبع التغييرات. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"A depreciation entry will be posted on and including the date %(date)s.
    " +" A disposal entry will be posted on the %(account_type)s account " +"%(account)s." +msgstr "" +"سيتم ترحيل قيد الإهلاك بتاريخ %(date)s.
    سيتم ترحيل قيد التصرف في " +"%(account_type)s الحساب %(account)s. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"A depreciation entry will be posted on and including the date %(date)s.
    " +" A second entry will neutralize the original income and post the outcome of" +" this sale on account %(account)s." +msgstr "" +"سيتم ترحيل قيد الإهلاك بتاريخ %(date)s.
    سيقوم القيد الثاني بتعطيل الدخل" +" الأصلي وترحيل ناتج عملية البيع هذه في الحساب %(account)s. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "A depreciation entry will be posted on and including the date %s." +msgstr "سيتم ترحيل قيد الإهلاك في التاريخ المتضمن %s." + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "A document linked to %(move_line_name)s has been deleted: %(link)s" +msgstr "تم حذف مستند مرتبط بالحركة %(move_line_name)s: %(link)s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "A document linked to this move has been deleted: %s" +msgstr "تم حذف مستند مرتبط بهذه الحركة: %s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "A gross increase has been created: %(link)s" +msgstr "تم إنشاء زيادة إجمالية: %(link)s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"A non deductible tax value of %(tax_value)s was added to %(name)s's initial " +"value of %(purchase_value)s" +msgstr "" +"تمت إضافة قيمة ضريبة غير قابلة للخصم %(tax_value)s إلى قيمة %(name)s " +"المبدئية، وهي %(purchase_value)s " + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_account +msgid "Account" +msgstr "الحساب " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__account_type +msgid "" +"Account Type is used for information purpose, to generate country-specific " +"legal reports, and set the rules to close a fiscal year and generate opening" +" entries." +msgstr "" +"يُستخدم نوع الحساب في إنشاء التقارير القانونية المخصصة لكل دولة، وتضع " +"القواعد اللازمة لإقفال السنة المالية وإنشاء القيود الافتتاحية للسنة المالية " +"اللاحقة. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__account_depreciation_id +msgid "Account used in the depreciation entries, to decrease the asset value." +msgstr "الحساب المُستخدَم لقيود الإهلاك، لتخفيض قيمة الأصل. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__account_depreciation_expense_id +msgid "" +"Account used in the periodical entries, to record a part of the asset as " +"expense." +msgstr "الحساب المستخدم للقيود الدورية لتسجيل جزء من الأصل كنفقة. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__account_asset_id +msgid "" +"Account used to record the purchase of the asset at its original price." +msgstr "الحساب المُستخدَم لتسجيل شراء الأصل بسعره الأصلي. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__gain_account_id +msgid "Account used to write the journal item in case of gain" +msgstr "الحساب المُستخدَم لكتابة عنصر اليومية في حالة الربح " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_res_company__gain_account_id +msgid "" +"Account used to write the journal item in case of gain while selling an " +"asset" +msgstr "" +"الحساب المُستخدَم لكتابة عنصر اليومية في حال الربح عند بيع أحد الأصول " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__loss_account_id +msgid "Account used to write the journal item in case of loss" +msgstr "الحساب المُستخدَم لكتابة عنصر اليومية في حال الخسارة " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_res_company__loss_account_id +msgid "" +"Account used to write the journal item in case of loss while selling an " +"asset" +msgstr "" +"الحساب المُستخدَم لكتابة عنصر اليومية في حال الخسارة عند بيع أحد الأصول " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Accounting" +msgstr "المحاسبة " + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_report +msgid "Accounting Report" +msgstr "تقرير المحاسبة " + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_acquisition_date +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__acquisition_date +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_kanban +msgid "Acquisition Date" +msgstr "تاريخ الاستحواذ" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__modify_action +msgid "Action" +msgstr "إجراء" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__active +msgid "Active" +msgstr "نشط" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Add an internal note" +msgstr "إضافة ملاحظة داخلية " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "All the lines should be from the same account" +msgstr "يجب أن تكون كافة البنود من نفس الحساب " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "All the lines should be from the same company" +msgstr "يجب أن تكون كافة البنود من نفس الشركة " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "All the lines should be posted" +msgstr "يجب أن تكون كافة البنود مُرحّلة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__already_depreciated_amount_import +msgid "Already Depreciated Amount Import" +msgstr "استيراد المبلغ الذي تم إهلاكه بالفعل " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__parent_id +msgid "An asset has a parent when it is the result of gaining value" +msgstr "يكون للأصل أصل رئيسي عندما يكون نتيجة لزيادة القيمة " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "An asset has been created for this move:" +msgstr "تم إنشاء أصل لهذه الحركة: " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_account__asset_model_ids +msgid "" +"An asset wil be created for each asset model when this account is used on a " +"vendor bill or a refund" +msgstr "" +"سيتم إنشاء أصل لكل نموذج من الأصول عند استخدام هذا الحساب في فاتورة المورّد " +"أو عند استرداد الأموال " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "An asset will be created for the value increase of the asset.
    " +msgstr "سيتم إنشاء أصل لزيادة قيمة الأصل.
    " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__analytic_distribution +msgid "Analytic Distribution" +msgstr "التوزيع التحليلي" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__analytic_precision +msgid "Analytic Precision" +msgstr "الدقة التحليلية " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Archived" +msgstr "مؤرشف" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: code:addons/odex30_account_asset/models/account_move.py:0 +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__asset_id +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Asset" +msgstr "أصل " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Asset Account" +msgstr "حساب الأصل" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Asset Cancelled" +msgstr "تم إلغاء الأصل" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__account_asset_counterpart_id +msgid "Asset Counterpart Account" +msgstr "حساب القيد المناظر للأصل " + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_asset_group +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__asset_group_id +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_group_form_view +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_group_list_view +msgid "Asset Group" +msgstr "مجموعة الأصول " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_id_display_name +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_id_display_name +msgid "Asset Id Display Name" +msgstr "اسم عرض مُعرِّف الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__asset_lifetime_days +msgid "Asset Lifetime Days" +msgstr "أيام عمر الأصل" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_account__asset_model_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_form_asset_inherit +msgid "Asset Model" +msgstr "نموذج الأصل " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Asset Model name" +msgstr "اسم نموذج الأصل " + +#. module: odex30_account_asset +#: model:ir.actions.act_window,name:odex30_account_asset.action_account_asset_model_form +#: model:ir.ui.menu,name:odex30_account_asset.menu_action_account_asset_model_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_tree +msgid "Asset Models" +msgstr "نماذج الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_move_type +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_move_type +msgid "Asset Move Type" +msgstr "نوع حركة الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__name +msgid "Asset Name" +msgstr "اسم الأصل" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__asset_paused_days +msgid "Asset Paused Days" +msgstr "أيام توقف الأصل مؤقتاً" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_value_change +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_value_change +msgid "Asset Value Change" +msgstr "تغير قيمة الأصل " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Asset Values" +msgstr "قيم الأصول " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Asset created" +msgstr "تم إنشاء الأصل" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "Asset created from invoice: %s" +msgstr "الأصل الذي تم إنشاؤه من الفاتورة: %s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Asset disposed. %s" +msgstr "تم التخلص من الأصل. %s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Asset paused. %s" +msgstr "تم إيقاف الأصل مؤقتاً. %s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Asset sold. %s" +msgstr "بيع الأصل. %s" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "Asset unpaused. %s" +msgstr "تم تعطيل الإيقاف المؤقت للأصل %s" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_group_form_view +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_move_form_asset_inherit +msgid "Asset(s)" +msgstr "الأصل (الأصول) " + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_asset +msgid "Asset/Revenue Recognition" +msgstr "إثبات الأصل/الإيرادات " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +#: model:ir.actions.act_window,name:odex30_account_asset.action_account_asset_form +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_ids +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_ids +#: model:ir.ui.menu,name:odex30_account_asset.menu_action_account_asset_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_tree +msgid "Assets" +msgstr "أصول " + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_asset_report_handler +msgid "Assets Report Custom Handler" +msgstr "المعالج المخصص لتقارير الأصل " + +#. module: odex30_account_asset +#: model:ir.ui.menu,name:odex30_account_asset.menu_finance_config_assets +msgid "Assets and Revenues" +msgstr "الأصول والإيرادات" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Assets in closed state" +msgstr "الأصول المُقفلة" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Assets in draft and open states" +msgstr "الأصول المسودة والجارية" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"Atleast one asset (%s) couldn't be set as running because it lacks any " +"required information" +msgstr "" +"هناك أصل واحد على الأقل (%s) لم نتمكن من تعيينه كجارٍ لعدم توافر أي من " +"المعلومات المطلوبة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_form_asset_inherit +msgid "Automate Asset" +msgstr "أتمتة الأصل " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_form_asset_inherit +msgid "Automation" +msgstr "تشغيل تلقائي" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__prorata_computation_type__daily_computation +msgid "Based on days per period" +msgstr "بناءً على الأيام لكل فترة " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Bills" +msgstr "الفواتير" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__book_value +msgid "Book Value" +msgstr "القيمة الدفترية " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_account__can_create_asset +msgid "Can Create Asset" +msgstr "يمكن إنشاء الأصل " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Cancel" +msgstr "إلغاء" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Cancel Asset" +msgstr "إلغاء الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__state__cancelled +msgid "Cancelled" +msgstr "تم الإلغاء " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "Characteristics" +msgstr "الصفات " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__children_ids +msgid "Children" +msgstr "الفروع" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__method +msgid "" +"Choose the method to use to compute the amount of depreciation lines.\n" +" * Straight Line: Calculated on basis of: Gross Value / Duration\n" +" * Declining: Calculated on basis of: Residual Value * Declining Factor\n" +" * Declining then Straight Line: Like Declining but with a minimum depreciation value equal to the straight line value." +msgstr "" +"اختر الطريقة لاستخدامها لاحتساب عدد بنود الإهلاك.\n" +" * القيمة الثابتة: يتم احتسابها على أساس: القيمة الكلية / المدة\n" +" * المنخفضة: يتم احتسابها على أساس: القيمة المتبقية * عامل الانخفاض\n" +" * الانخفاض ثم قيمة ثابتة: مثل القيمة المنخفضة ولكن مع قيمة إهلاك دنيا تساوي القيمة الثابتة. " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__state__close +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Closed" +msgstr "مغلق" + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__company_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__company_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__company_id +msgid "Company" +msgstr "الشركة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__prorata_computation_type +msgid "Computation" +msgstr "احتساب" + +#. module: odex30_account_asset +#: model:ir.actions.server,name:odex30_account_asset.action_account_asset_compute_depreciations +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Compute Depreciation" +msgstr "احتساب الإهلاك " + +#. module: odex30_account_asset +#: model:ir.actions.server,name:odex30_account_asset.action_account_asset_run +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Confirm" +msgstr "تأكيد" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__prorata_computation_type__constant_periods +msgid "Constant Periods" +msgstr "فترات ثابتة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__count_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__count_asset +msgid "Count Asset" +msgstr "احتساب الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__count_linked_asset +msgid "Count Linked Asset" +msgstr "عدد الأصول المرتبطة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__count_linked_assets +msgid "Count Linked Assets" +msgstr "عدّ الأصول المرتبطة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__country_code +msgid "Country Code" +msgstr "رمز الدولة" + +#. module: odex30_account_asset +#: model:ir.actions.server,name:odex30_account_asset.action_account_aml_to_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_account__create_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_move_line_tree +msgid "Create Asset" +msgstr "إنشاء الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_account__create_asset__validate +msgid "Create and validate" +msgstr "إنشاء وتصديق " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_account__create_asset__draft +msgid "Create in draft" +msgstr "إنشاء في مسودة " + +#. module: odex30_account_asset +#: model_terms:ir.actions.act_window,help:odex30_account_asset.action_account_asset_form +msgid "Create new asset" +msgstr "إنشاء أصل جديد " + +#. module: odex30_account_asset +#: model_terms:ir.actions.act_window,help:odex30_account_asset.action_account_asset_model_form +msgid "Create new asset model" +msgstr "إنشاء نموذج أصل جديد " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__create_uid +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__create_uid +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__create_date +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__create_date +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_depreciated_value +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_depreciated_value +msgid "Cumulative Depreciation" +msgstr "الإهلاك التراكمي " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__currency_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__currency_id +msgid "Currency" +msgstr "العملة" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Current" +msgstr "الحالي " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Current Values" +msgstr "القيم الحالية " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__invoice_ids +msgid "Customer Invoice" +msgstr "فاتورة العميل" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__date +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Date" +msgstr "التاريخ" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_depreciation_beginning_date +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_depreciation_beginning_date +msgid "Date of the beginning of the depreciation" +msgstr "تاريخ بداية الإهلاك " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "Dec. then Straight" +msgstr "انخفاض ثم ثبات " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__method__degressive +msgid "Declining" +msgstr "منخفض " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__method_progress_factor +msgid "Declining Factor" +msgstr "عامل الانخفاض " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__method__degressive_then_linear +msgid "Declining then Straight Line" +msgstr "الانخفاض ثم الثبات في خط مستقيم " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__value_residual +msgid "Depreciable Amount" +msgstr "المبلغ القابل للإهلاك " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__value_residual +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_remaining_value +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_remaining_value +msgid "Depreciable Value" +msgstr "القيمة القابلة للإهلاك " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Depreciated Amount" +msgstr "المبلغ المُهلَك " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__depreciation_value +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__depreciation_value +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_move__asset_move_type__depreciation +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Depreciation" +msgstr "إهلاك" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__account_depreciation_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__account_depreciation_id +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +msgid "Depreciation Account" +msgstr "حساب الإهلاك" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Depreciation Board" +msgstr "اللائحة الاستهلاكية " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Depreciation Date" +msgstr "تاريخ الإهلاك" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__depreciation_move_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Depreciation Lines" +msgstr "بنود الإهلاك" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Depreciation Method" +msgstr "طريقة الإهلاك" + +#. module: odex30_account_asset +#: model:account.report,name:odex30_account_asset.assets_report +#: model:ir.actions.client,name:odex30_account_asset.action_account_report_assets +#: model:ir.ui.menu,name:odex30_account_asset.menu_action_account_report_assets +msgid "Depreciation Schedule" +msgstr "جدول الإهلاك " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "Depreciation board modified %s" +msgstr "تم تعديل لوح الإهلاك %s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "Depreciation entry %(name)s posted (%(value)s)" +msgstr "قيد الإهلاك %(name)s تم ترحيله (%(value)s) " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "Depreciation entry %(name)s reversed (%(value)s)" +msgstr "قيد الإهلاك %(name)s تم عكسه (%(value)s) " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__display_account_asset_id +msgid "Display Account Asset" +msgstr "أصل حساب العرض " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__display_name +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__display_name +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__display_name +msgid "Display Name" +msgstr "اسم العرض " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_move__asset_move_type__disposal +msgid "Disposal" +msgstr "التصرف " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__disposal_date +msgid "Disposal Date" +msgstr "تاريخ التصرف " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Disposal Move" +msgstr "حركة التصرف " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Disposal Moves" +msgstr "حركات التصرف " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Dispose" +msgstr "تصرف " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__distribution_analytic_account_ids +msgid "Distribution Analytic Account" +msgstr "حساب التوزيع التحليلي " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__state__draft +msgid "Draft" +msgstr "مسودة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__draft_asset_exists +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__draft_asset_exists +msgid "Draft Asset Exists" +msgstr "مسودة الأصل موجودة بالفعل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__method_number +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__method_number +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_kanban +msgid "Duration" +msgstr "المدة" + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_duration_rate +msgid "Duration / Rate" +msgstr "المدة / المعدل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__account_depreciation_expense_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__account_depreciation_expense_id +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +msgid "Expense Account" +msgstr "حساب النفقات " + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_first_depreciation +msgid "First Depreciation" +msgstr "الإهلاك الأول " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__account_asset_id +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +msgid "Fixed Asset Account" +msgstr "حساب الأصل الثابت " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_follower_ids +msgid "Followers" +msgstr "المتابعين" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعين (الشركاء) " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "أيقونة من Font awesome مثال: fa-tasks " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_account__form_view_ref +msgid "Form View Ref" +msgstr "مرجع عرض الاستمارة " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Future Activities" +msgstr "الأنشطة المستقبلية" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__asset_modify__gain_or_loss__gain +msgid "Gain" +msgstr "الربح " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__gain_account_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_res_company__gain_account_id +msgid "Gain Account" +msgstr "حساب الربح " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__gain_or_loss +msgid "Gain Or Loss" +msgstr "الربح أو الخسارة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__gain_value +msgid "Gain Value" +msgstr "قيمة الربح " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Gross Increase" +msgstr "الزيادة الإجمالية " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__account_asset_id +msgid "Gross Increase Account" +msgstr "حساب الزيادة الإجمالية" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__gross_increase_value +msgid "Gross Increase Value" +msgstr "قيمة الزيادة الإجمالية " + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml:0 +msgid "Group By Account" +msgstr "تجميع حسب حساب" + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml:0 +msgid "Group By Asset Group" +msgstr "تجميع حسب مجموعة الأصول " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Group By..." +msgstr "تجميع حسب.." + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml:0 +msgid "Group by Account" +msgstr "تجميع حسب الحساب " + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml:0 +msgid "Group by Asset Group" +msgstr "تجميع حسب مجموعة الأصول " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__has_message +msgid "Has Message" +msgstr "يحتوي على رسالة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__id +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__id +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__id +msgid "ID" +msgstr "المُعرف" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى النشاط المستثنى. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__message_needaction +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__message_has_error +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__already_depreciated_amount_import +msgid "" +"In case of an import from another software, you might need to use this field" +" to have the right depreciation table report. This is the value that was " +"already depreciated with entries not computed from this model" +msgstr "" +"في حال الاستيراد من برنامج آخر، قد تحتاج إلى استخدام هذا الحقل حتى يكون لديك" +" تقرير جدول الإهلاك المناسب. هذه هي القيمة التي تم استهلاكها بالفعل مع كون " +"القيود غير محسوبة لهذا النموذج " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__informational_text +msgid "Informational Text" +msgstr "نص معلوماتي " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__invoice_line_ids +msgid "Invoice Line" +msgstr "بند الفاتورة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__salvage_value +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__salvage_value_pct +msgid "It is the amount you plan to have that you cannot depreciate." +msgstr "لا يمكنك إهلاك المبلغ الذي تخطط للحصول عليه. " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__journal_id +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_search +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Journal Entries" +msgstr "قيود اليومية " + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_move +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Journal Entry" +msgstr "قيد اليومية" + +#. module: odex30_account_asset +#: model:ir.model,name:odex30_account_asset.model_account_move_line +msgid "Journal Item" +msgstr "عنصر اليومية" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__original_move_line_ids +msgid "Journal Items" +msgstr "عناصر اليومية" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "" +"Journal Items of %(account)s should have a label in order to generate an " +"asset" +msgstr "" +"يجب أن يكون لعناصر يومية %(account)s علامة تصنيف حتى تتمكن من إنشاء أصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__write_uid +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__write_uid +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__write_date +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__write_date +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Late Activities" +msgstr "الأنشطة المتأخرة" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "Linear" +msgstr "خطي " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__linked_assets_ids +msgid "Linked Assets" +msgstr "الأصول المرتبطة " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__asset_modify__gain_or_loss__loss +msgid "Loss" +msgstr "خسارة" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__loss_account_id +#: model:ir.model.fields,field_description:odex30_account_asset.field_res_company__loss_account_id +msgid "Loss Account" +msgstr "حساب الخسائر " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_form_asset_inherit +msgid "Manage Items" +msgstr "إدارة العناصر " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_first_method +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__method +msgid "Method" +msgstr "الطريقة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__model_id +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__state__model +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_kanban +msgid "Model" +msgstr "النموذج " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__asset_properties_definition +msgid "Model Properties" +msgstr "خصائص النموذج " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Modify" +msgstr "تعديل" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: model:ir.model,name:odex30_account_asset.model_asset_modify +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Modify Asset" +msgstr "تعديل الأصل" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Modify Depreciation" +msgstr "تعديل الإهلاكات" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__method_period__1 +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__asset_modify__method_period__1 +msgid "Months" +msgstr "شهور" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_account__multiple_assets_per_line +msgid "Multiple Assets per Line" +msgstr "أصول متعددة لكل بند " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_account__multiple_assets_per_line +msgid "" +"Multiple asset items will be generated depending on the bill line quantity " +"instead of 1 global asset." +msgstr "" +"سوف يتم إنشاء عدة عناصر أصول بناء على كمية بنود الفاتورة عوضاً عن أصل شامل " +"واحد. " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "الموعد النهائي لنشاطاتي " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__name +msgid "Name" +msgstr "الاسم" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_move__asset_move_type__negative_revaluation +msgid "Negative revaluation" +msgstr "التقييم السالب " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__net_gain_on_sale +msgid "Net gain on sale" +msgstr "صافي أرباح المبيعات " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__net_gain_on_sale +msgid "Net value of gain or loss on sale of an asset" +msgstr "صافي الأرباح أو الخسائر عند بيع الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__value_residual +msgid "New residual amount for the asset" +msgstr "مبلغ متبقي جديد للأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__salvage_value +msgid "New salvage amount for the asset" +msgstr "مبلغ مسترد جديد للأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_calendar_event_id +msgid "Next Activity Calendar Event" +msgstr "الفعالية التالية في تقويم الأنشطة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_account__create_asset__no +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__asset_modify__gain_or_loss__no +msgid "No" +msgstr "لا" + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml:0 +msgid "No Grouping" +msgstr "بلا تجميع " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__prorata_computation_type__none +msgid "No Prorata" +msgstr "بلاتناسب " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__non_deductible_tax_value +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move_line__non_deductible_tax_value +msgid "Non Deductible Tax Value" +msgstr "قيمة الضريبة غير القابلة للخصم" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__salvage_value +msgid "Not Depreciable Amount" +msgstr "ليس مبلغاً قابلاً للإهلاك " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__salvage_value +msgid "Not Depreciable Value" +msgstr "ليست قيمة قابلة للإهلاك " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__salvage_value_pct +msgid "Not Depreciable Value Percent" +msgstr "ليست نسبة قيمة قابلة للإهلاك " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__name +msgid "Note" +msgstr "الملاحظات" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_tree +msgid "Number of Depreciations" +msgstr "عدد الإهلاكات" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__method_period +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__method_period +msgid "Number of Months in a Period" +msgstr "عدد الشهور في الفترة" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__gross_increase_count +msgid "Number of assets made to increase the value of the asset" +msgstr "عدد الأصول التي تم إنشاؤها لزيادة قيمة الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_bank_statement_line__asset_number_days +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move__asset_number_days +msgid "Number of days" +msgstr "عدد الأيام" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__total_depreciation_entries_count +msgid "Number of depreciation entries (posted or not)" +msgstr "عدد قيود الإهلاك (مُرحّلة أو غير مُرحّلة) " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الأخطاء " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__state__paused +msgid "On Hold" +msgstr "قيد الانتظار " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "Open Asset" +msgstr "أصل مفتوح " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__original_value +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_kanban +msgid "Original Value" +msgstr "القيمة الأصلية " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__parent_id +msgid "Parent" +msgstr "الأصل" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Parent Asset" +msgstr "الأصل الرئيسي " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Pause" +msgstr "إيقاف مؤقت " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__paused_prorata_date +msgid "Paused Prorata Date" +msgstr "إيقاف التاريخ النسبي مؤقتاً " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_model_tree +msgid "Period length" +msgstr "طول المدة " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_move__asset_move_type__positive_revaluation +msgid "Positive revaluation" +msgstr "التقييم الموجب " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Posted Entries" +msgstr "القيود المُرحّلة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__asset_properties +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Properties" +msgstr "الخصائص " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__prorata_date +msgid "Prorata Date" +msgstr "التاريخ النسبي " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_move__asset_move_type__purchase +msgid "Purchase" +msgstr "الشراء" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__rating_ids +msgid "Ratings" +msgstr "التقييمات " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "Re-evaluate" +msgstr "إعادة التقييم" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset_group__linked_asset_ids +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_move_line__asset_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_move_line_form_asset_inherit +msgid "Related Assets" +msgstr "الأصول ذات الصلة " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__related_purchase_value +msgid "Related Purchase Value" +msgstr "قيمة الشراء ذات الصلة" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Reset to running" +msgstr "إعادة التعيين كجارٍ " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__activity_user_id +msgid "Responsible User" +msgstr "المستخدم المسؤول" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Resume" +msgstr "المتابعة " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Resume Depreciation" +msgstr "متابعة الإهلاك " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"Reverse the depreciation entries posted in the future in order to modify the" +" depreciation" +msgstr "" +"قم بعكس قيود الإهلاك المُرحّلة إلى المستقبل حتى تتمكن من تعديل الإهلاك " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__state__open +msgid "Running" +msgstr "جاري" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل النصية القصيرة " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_move__asset_move_type__sale +msgid "Sale" +msgstr "بيع " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Save as Model" +msgstr "حفظ كنموذج" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Save model" +msgstr "حفظ النموذج " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_asset_modify__select_invoice_line_id +msgid "Select Invoice Line" +msgstr "تحديد بند الفاتورة " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.asset_modify_form +msgid "Sell" +msgstr "بيع " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Set to Draft" +msgstr "تعيين كمسودة" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Set to Running" +msgstr "التعيين كجارٍ " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Show all records which has next action date is before today" +msgstr "" +"عرض كافة السجلات التي يسبق تاريخ الإجراء التالي فيها تاريخ اليوم الجاري " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "Some fields are missing %s" +msgstr "بعض الحقول مفقودة %s " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Some required values are missing" +msgstr "بعض القيم المطلوبة مفقودة " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__prorata_date +msgid "" +"Starting date of the period used in the prorata calculation of the first " +"depreciation" +msgstr "تاريخ بداية الفترة المستخدمة في الحساب التناسبي للإهلاك الأول " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__state +msgid "Status" +msgstr "الحالة" + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__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 "" +"الأنشطة المعتمدة على الحالة\n" +"المتأخرة: تاريخ الاستحقاق مر\n" +"اليوم: تاريخ النشاط هو اليوم\n" +"المخطط: الأنشطة المستقبلية." + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__method__linear +msgid "Straight Line" +msgstr "خط مستقيم " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__book_value +msgid "" +"Sum of the depreciable value, the salvage value and the book value of all " +"value increase items" +msgstr "" +"إجمالي قيمة الإهلاك، القيمة المستردة والقيمة الدفترية لكافة عناصر زيادة " +"القيمة " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" +"كود الدولة حسب المعيار الدولي أيزو المكون من حرفين.\n" +"يمكنك استخدام هذا الحقل لإجراء بحث سريع." + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"The account %(exp_acc)s has been credited by %(exp_delta)s, while the " +"account %(dep_acc)s has been debited by %(dep_delta)s. This corresponds to " +"%(move_count)s cancelled %(word)s:" +msgstr "" +"الحساب %(exp_acc)s تم الإيداع فيه من قِبَل %(exp_delta)s، بينما الحساب " +"%(dep_acc)s تم الخصم منه من قِبَل %(dep_delta)s. يتوافق ذلك مع " +"%(move_count)s الملغية %(word)s: " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__method_period +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__method_period +msgid "The amount of time between two depreciations" +msgstr "المدة الزمنية بين عمليتي إهلاك " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"The amount you have entered (%(entered_amount)s) does not match the Related " +"Purchase's value (%(purchase_value)s). Please make sure this is what you " +"want." +msgstr "" +"لا يطابق المبلغ الذي أدخلته (%(entered_amount)s) قيمة الشراء ذات الصلة " +"(%(purchase_value)s). يرجى التأكد من أن ذلك هو ما تريده. " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__asset_id +msgid "The asset to be modified by this wizard" +msgstr "الأصل بانتظار التعديل من قِبَل مُعالج الربط " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__children_ids +msgid "The children are the gains in value of this asset" +msgstr "الفروع هي الأرباح بالقيمة لهذا الأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__invoice_ids +msgid "" +"The disposal invoice is needed in order to generate the closing journal " +"entry." +msgstr "فاتورة التصرف ضرورية حتى يتم إنشاء قيد إقفال اليومية " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__method_number +msgid "The number of depreciations needed to depreciate your asset" +msgstr "عدد الإهلاكات المطلوبة لإهلاك الأصل " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "The remaining value on the last depreciation line must be 0" +msgstr "يجب أن تكون القيمة المتبقية في آخر بند إهلاك تساوي 0 " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_asset_modify__invoice_line_ids +msgid "There are multiple lines that could be the related to this asset" +msgstr "توجد العديد من البنود التي يمكن أن تكون ذات صلة بهذا الأصل " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"There are unposted depreciations prior to the selected operation date, " +"please deal with them first." +msgstr "" +"توجد عمليات إهلاك غير مُرحّلة قبل تاريخ التشغيل المحدد. يرجى التعامل معها " +"أولاً. " + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/components/move_reversed/move_reversed.xml:0 +msgid "This move has been reversed" +msgstr "لقد تم عكس هذه الحركة " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_search +msgid "Today Activities" +msgstr "أنشطة اليوم " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_assets_report.py:0 +msgid "Total" +msgstr "الإجمالي" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__total_depreciable_value +msgid "Total Depreciable Value" +msgstr "إجمالي القيمة القابلة للاستهلاك" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "Turn as an asset" +msgstr "التحويل كأصل " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__account_type +msgid "Type of the account" +msgstr "نوع الحساب " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط المستثنى في السجل. " + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "Value at Import" +msgstr "القيمة عند الاستيراد" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "Value decrease for: %(asset)s" +msgstr "نقصان القيمة لـ : %(asset)s" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "Value increase for: %(asset)s" +msgstr "زيادة القيمة لـ : %(asset)s" + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__warning_count_assets +msgid "Warning Count Assets" +msgstr "تحذير عدد الأصول " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "Warning for the Original Value of %s" +msgstr "تحذير للقيمة الأصلية %s " + +#. module: odex30_account_asset +#: model:ir.model.fields,field_description:odex30_account_asset.field_account_asset__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع الإلكتروني " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع الإلكتروني " + +#. module: odex30_account_asset +#: model:ir.model.fields,help:odex30_account_asset.field_account_asset__state +msgid "" +"When an asset is created, the status is 'Draft'.\n" +"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" +"The 'On Hold' status can be set manually when you want to pause the depreciation of an asset for some time.\n" +"You can manually close an asset when the depreciation is over.\n" +"By cancelling an asset, all depreciation entries will be reversed" +msgstr "" +"عندما يتم إنشاء أصل، يكون في وضع 'المسودة'.\n" +"إذا تم تأكيد الأصل، تتغير الحالة إلى 'جاري' ويمكن ترحيل بنود الإهلاك في المحاسبة.\n" +"يمكن تعيين الحالة 'قيد الانتظار' يدوياً عندما ترغب في إيقاف إهلاك أصل من الأصول بشكل مؤقت لفترة من الزمن.\n" +"يمكنك إقفال الأصل يدوياً عند انتهاء الإهلاك.\n" +"عند إلغائك للأصل، سيتم عكس كافة قيود الإهلاك " + +#. module: odex30_account_asset +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__account_asset__method_period__12 +#: model:ir.model.fields.selection,name:odex30_account_asset.selection__asset_modify__method_period__12 +msgid "Years" +msgstr "سنوات" + +#. module: odex30_account_asset +#. odoo-javascript +#: code:addons/odex30_account_asset/static/src/views/fields/properties/properties_field.js:0 +msgid "You can add Property fields only on Assets with an Asset Model set." +msgstr "" +"لا يمكنك إضافة حقول الخصائص إلا في الأصول التي تحتوي على مجموعة لنموذج " +"الأصول. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "" +"You can't post an entry related to a draft asset. Please post the asset " +"before." +msgstr "" +"لا يمكنك ترحيل قيد متعلق بأصل في حالة المسودة. يرحى ترحيل الأصل أولاً. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "You can't re-evaluate the asset before the lock date." +msgstr "لا يمكنك إعادة تقييم الأصل قبل تاريخ الإقفال. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"You cannot add or remove bills when the asset is already running or closed." +msgstr "" +"لا يمكنك إضافة أو إزالة الفواتير عندما يكون الأصل جارياً أو مغلقاً بالفعل. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "You cannot archive a record that is not closed" +msgstr "لا يمكنك أرشفة سجل غير مقفل " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "" +"You cannot automate the journal entry for an asset that has a running gross " +"increase. Please use 'Dispose' on the increase(s)." +msgstr "" +"لا يمكنك أتمتة قيد اليومية لأصل ذي زيادة إجمالية جارية. الرجاء استخدام " +"'التصرف' في الزيادة (الزيادات). " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"You cannot create an asset from lines containing credit and debit on the " +"account or with a null amount" +msgstr "" +"لا يمكنك إنشاء أصل من البنود التي تحتوي على رصيد وخصم في الحساب أو بقيمة " +"فارغة " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "You cannot delete a document that is in %s state." +msgstr "لا يمكنك حذف ملف في حالة %s." + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "" +"You cannot delete an asset linked to posted entries.\n" +"You should either confirm the asset, then, sell or dispose of it, or cancel the linked journal entries." +msgstr "" +"لا يمكنك حذف أصل مرتبط بقيود مُرحّلة. \n" +"عليك إما تأكيد الأصل ثم بيعه أو التخلص منه أو إلغاء قيود اليومية المرتبطة. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "You cannot dispose of an asset before the lock date." +msgstr "لا يمكنك التخلص من أصل قبل تاريخ الإقفال. " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_move.py:0 +msgid "You cannot reset to draft an entry related to a posted asset" +msgstr "لا يمكنك إعادة تعيين قيد مرتبط بأصل مُرحّل إلى حالة المسودة " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "You cannot resume at a date equal to or before the pause date" +msgstr "لا يمكنك الاستئناف في تاريخ يساوي أو قبل تاريخ الإيقاف المؤقت" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "You cannot select the same account as the Depreciation Account" +msgstr "لا يمكنك تحديد نفس الحساب كحساب الإهلاك " + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_balance +msgid "book_value" +msgstr "book_value" + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_date_from +#: model:account.report.column,name:odex30_account_asset.assets_report_depre_date_from +msgid "date from" +msgstr "التاريخ من" + +#. module: odex30_account_asset +#: model:account.report.column,name:odex30_account_asset.assets_report_assets_date_to +#: model:account.report.column,name:odex30_account_asset.assets_report_depre_date_to +msgid "date to" +msgstr "التاريخ إلى" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "depreciable)" +msgstr "قابل للإهلاك)" + +#. module: odex30_account_asset +#: model_terms:ir.ui.view,arch_db:odex30_account_asset.view_account_asset_form +msgid "e.g. Laptop iBook" +msgstr "مثال: كمبيوتر محمول" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "entries" +msgstr "القيود" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/models/account_asset.py:0 +msgid "entry" +msgstr "دخول" + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "gain" +msgstr "الأرباح " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "gain/loss" +msgstr "الأرباح/الخسائر " + +#. module: odex30_account_asset +#. odoo-python +#: code:addons/odex30_account_asset/wizard/asset_modify.py:0 +msgid "loss" +msgstr "الخسائر " diff --git a/dev_odex30_accounting/odex30_account_asset/models/__init__.py b/dev_odex30_accounting/odex30_account_asset/models/__init__.py new file mode 100644 index 0000000..39358d2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/models/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- + +from . import account +from . import account_asset +from . import account_asset_group +from . import account_assets_report +from . import account_move 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fields.Many2many( + 'account.asset', + domain=[('state', '=', 'model')], + help="An asset wil be created for each asset model when this account is used on a vendor bill or a refund", + tracking=True, + ) + create_asset = fields.Selection([('no', 'No'), ('draft', 'Create in draft'), ('validate', 'Create and validate')], + required=True, default='no', tracking=True) + # specify if the account can generate asset depending on it's type. It is used in the account form view + can_create_asset = fields.Boolean(compute="_compute_can_create_asset") + form_view_ref = fields.Char(compute='_compute_can_create_asset') + # decimal quantities are not supported, quantities are rounded to the lower int + multiple_assets_per_line = fields.Boolean(string='Multiple Assets per Line', default=False, tracking=True, + help="Multiple asset items will be generated depending on the bill line quantity instead of 1 global asset.") + + @api.depends('account_type') + def _compute_can_create_asset(self): + for record in self: + record.can_create_asset = record.account_type in ('asset_fixed', 'asset_non_current') + record.form_view_ref = 'odex30_account_asset.view_account_asset_form' + + @api.onchange('create_asset') + def _onchange_multiple_assets_per_line(self): + for record in self: + if record.create_asset == 'no': + record.multiple_assets_per_line = False diff --git a/dev_odex30_accounting/odex30_account_asset/models/account_asset.py b/dev_odex30_accounting/odex30_account_asset/models/account_asset.py new file mode 100644 index 0000000..8eeff98 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/models/account_asset.py @@ -0,0 +1,1242 @@ +# -*- coding: utf-8 -*- + +import psycopg2 +import datetime +from dateutil.relativedelta import relativedelta +from markupsafe import Markup +from math import copysign + +from odoo import api, Command, fields, models, _ +from odoo.exceptions import UserError, ValidationError +from odoo.tools import float_compare, float_is_zero, formatLang +from odoo.tools.date_utils import end_of + +DAYS_PER_MONTH = 30 +DAYS_PER_YEAR = DAYS_PER_MONTH * 12 + +class AccountAsset(models.Model): + _name = 'account.asset' + _description = 'Asset/Revenue Recognition' + _inherit = ['mail.thread', 'mail.activity.mixin', 'analytic.mixin'] + + depreciation_entries_count = fields.Integer(compute='_compute_counts', string='# Posted Depreciation Entries') + gross_increase_count = fields.Integer(compute='_compute_counts', string='# Gross Increases', help="Number of assets made to increase the value of the asset") + total_depreciation_entries_count = fields.Integer(compute='_compute_counts', string='# Depreciation Entries', help="Number of depreciation entries (posted or not)") + + name = fields.Char(string='Asset Name', compute='_compute_name', store=True, required=True, readonly=False, tracking=True) + company_id = fields.Many2one('res.company', string='Company', required=True, default=lambda self: self.env.company) + country_code = fields.Char(related='company_id.account_fiscal_country_id.code') + currency_id = fields.Many2one('res.currency', related='company_id.currency_id', store=True) + state = fields.Selection( + selection=[('model', 'Model'), + ('draft', 'Draft'), + ('open', 'Running'), + ('paused', 'On Hold'), + ('close', 'Closed'), + ('cancelled', 'Cancelled')], + string='Status', + copy=False, + default='draft', + readonly=True, + help="When an asset is created, the status is 'Draft'.\n" + "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" + "The 'On Hold' status can be set manually when you want to pause the depreciation of an asset for some time.\n" + "You can manually close an asset when the depreciation is over.\n" + "By cancelling an asset, all depreciation entries will be reversed") + active = fields.Boolean(default=True) + + # Depreciation params + method = fields.Selection( + selection=[ + ('linear', 'Straight Line'), + ('degressive', 'Declining'), + ('degressive_then_linear', 'Declining then Straight Line') + ], + string='Method', + default='linear', + help="Choose the method to use to compute the amount of depreciation lines.\n" + " * Straight Line: Calculated on basis of: Gross Value / Duration\n" + " * Declining: Calculated on basis of: Residual Value * Declining Factor\n" + " * Declining then Straight Line: Like Declining but with a minimum depreciation value equal to the straight line value." + ) + method_number = fields.Integer(string='Duration', default=5, help="The number of depreciations needed to depreciate your asset") + method_period = fields.Selection([('1', 'Months'), ('12', 'Years')], string='Number of Months in a Period', default='12', + help="The amount of time between two depreciations") + method_progress_factor = fields.Float(string='Declining Factor', default=0.3) + prorata_computation_type = fields.Selection( + selection=[ + ('none', 'No Prorata'), + ('constant_periods', 'Constant Periods'), + ('daily_computation', 'Based on days per period'), + ], + string="Computation", + required=True, default='constant_periods', + ) + prorata_date = fields.Date( + string='Prorata Date', + compute='_compute_prorata_date', store=True, readonly=False, + help='Starting date of the period used in the prorata calculation of the first depreciation', + required=True, precompute=True, + copy=True, + ) + paused_prorata_date = fields.Date(compute='_compute_paused_prorata_date') # number of days to shift the computation of future deprecations + account_asset_id = fields.Many2one( + 'account.account', + string='Fixed Asset Account', + compute='_compute_account_asset_id', + help="Account used to record the purchase of the asset at its original price.", + store=True, readonly=False, + check_company=True, + domain="[('account_type', '!=', 'off_balance')]", + ) + asset_group_id = fields.Many2one('account.asset.group', string='Asset Group', tracking=True, index=True) + account_depreciation_id = fields.Many2one( + comodel_name='account.account', + string='Depreciation Account', + check_company=True, + domain="[('account_type', 'not in', ('asset_receivable', 'liability_payable', 'asset_cash', 'liability_credit_card', 'off_balance')), ('deprecated', '=', False)]", + help="Account used in the depreciation entries, to decrease the asset value." + ) + account_depreciation_expense_id = fields.Many2one( + comodel_name='account.account', + string='Expense Account', + check_company=True, + domain="[('account_type', 'not in', ('asset_receivable', 'liability_payable', 'asset_cash', 'liability_credit_card', 'off_balance')), ('deprecated', '=', False)]", + help="Account used in the periodical entries, to record a part of the asset as expense.", + ) + asset_type = fields.Selection( + [('sale', 'Sale: Revenue Recognition'), ('purchase', 'Purchase: Asset'), ('expense', 'Deferred Expense')], + compute='_compute_asset_type', store=True, index=True) + + @api.depends('original_move_line_ids') + @api.depends_context('asset_type') + def _compute_asset_type(self): + for record in self: + if not record.asset_type and 'asset_type' in self.env.context: + record.asset_type = self.env.context['asset_type'] + if not record.asset_type and record.original_move_line_ids: + account = record.original_move_line_ids.account_id + record.asset_type = account.asset_type + + journal_id = fields.Many2one( + 'account.journal', + string='Journal', + check_company=True, + domain="[('type', '=', 'general')]", + compute='_compute_journal_id', store=True, readonly=False, + ) + + # Values + original_value = fields.Monetary(string="Original Value", compute='_compute_value', store=True, readonly=False) + book_value = fields.Monetary(string='Book Value', readonly=True, compute='_compute_book_value', recursive=True, store=True, help="Sum of the depreciable value, the salvage value and the book value of all value increase items") + value_residual = fields.Monetary(string='Depreciable Value', compute='_compute_value_residual') + salvage_value = fields.Monetary(string='Not Depreciable Value', + help="It is the amount you plan to have that you cannot depreciate.", + compute="_compute_salvage_value", + store=True, readonly=False) + salvage_value_pct = fields.Float(string='Not Depreciable Value Percent', + help="It is the amount you plan to have that you cannot depreciate.") + total_depreciable_value = fields.Monetary(compute='_compute_total_depreciable_value') + gross_increase_value = fields.Monetary(string="Gross Increase Value", compute="_compute_gross_increase_value", compute_sudo=True) + non_deductible_tax_value = fields.Monetary(string="Non Deductible Tax Value", compute="_compute_non_deductible_tax_value", store=True, readonly=True) + related_purchase_value = fields.Monetary(compute='_compute_related_purchase_value') + + # Links with entries + depreciation_move_ids = fields.One2many('account.move', 'asset_id', string='Depreciation Lines') + original_move_line_ids = fields.Many2many('account.move.line', 'asset_move_line_rel', 'asset_id', 'line_id', string='Journal Items', copy=False) + + asset_properties_definition = fields.PropertiesDefinition('Model Properties') + asset_properties = fields.Properties('Properties', definition='model_id.asset_properties_definition', copy=True) + + # Dates + acquisition_date = fields.Date( + compute='_compute_acquisition_date', store=True, precompute=True, + readonly=False, + copy=True, + ) + disposal_date = fields.Date(readonly=False, compute="_compute_disposal_date", store=True) + + # model-related fields + model_id = fields.Many2one('account.asset', string='Model', change_default=True, domain="[('company_id', '=', company_id)]") + account_type = fields.Selection(string="Type of the account", related='account_asset_id.account_type') + display_account_asset_id = fields.Boolean(compute="_compute_display_account_asset_id") + + # Capital gain + parent_id = fields.Many2one('account.asset', help="An asset has a parent when it is the result of gaining value") + children_ids = fields.One2many('account.asset', 'parent_id', help="The children are the gains in value of this asset") + + # Adapt for import fields + already_depreciated_amount_import = fields.Monetary( + help="In case of an import from another software, you might need to use this field to have the right " + "depreciation table report. This is the value that was already depreciated with entries not computed from this model", + ) + + asset_lifetime_days = fields.Float(compute="_compute_lifetime_days", recursive=True) # total number of days to consider for the computation of an asset depreciation board + asset_paused_days = fields.Float(copy=False) + + net_gain_on_sale = fields.Monetary(string="Net gain on sale", help="Net value of gain or loss on sale of an asset", copy=False) + + linked_assets_ids = fields.One2many( + comodel_name='account.asset', + string="Linked Assets", + compute='_compute_linked_assets', + ) + count_linked_asset = fields.Integer(compute="_compute_linked_assets") + warning_count_assets = fields.Boolean(compute="_compute_linked_assets") + + # ------------------------------------------------------------------------- + # COMPUTE METHODS + # ------------------------------------------------------------------------- + @api.depends('company_id') + def _compute_journal_id(self): + for asset in self: + if asset.journal_id and asset.journal_id.company_id == asset.company_id: + asset.journal_id = asset.journal_id + else: + asset.journal_id = self.env['account.journal'].search([ + *self.env['account.journal']._check_company_domain(asset.company_id), + ('type', '=', 'general'), + ], limit=1) + + @api.depends('salvage_value', 'original_value') + def _compute_total_depreciable_value(self): + for asset in self: + asset.total_depreciable_value = asset.original_value - asset.salvage_value + + @api.depends('original_value', 'model_id') + def _compute_salvage_value(self): + for asset in self: + if asset.model_id.salvage_value_pct != 0.0: + asset.salvage_value = asset.original_value * asset.model_id.salvage_value_pct + + @api.depends('depreciation_move_ids.date', 'state') + def _compute_disposal_date(self): + for asset in self: + if asset.state == 'close': + dates = asset.depreciation_move_ids.filtered(lambda m: m.date).mapped('date') + asset.disposal_date = dates and max(dates) + else: + asset.disposal_date = False + + @api.depends('original_move_line_ids', 'original_move_line_ids.account_id', 'non_deductible_tax_value') + def _compute_value(self): + for record in self: + if not record.original_move_line_ids: + record.original_value = record.original_value or False + continue + if any(line.move_id.state == 'draft' for line in record.original_move_line_ids): + raise UserError(_("All the lines should be posted")) + record.original_value = record.related_purchase_value + if record.non_deductible_tax_value: + record.original_value += record.non_deductible_tax_value + + @api.depends('original_move_line_ids') + @api.depends_context('form_view_ref') + def _compute_display_account_asset_id(self): + for record in self: + # Hide the field when creating an asset model from the CoA. (form_view_ref is set from there) + model_from_coa = self.env.context.get('form_view_ref') and record.state == 'model' + record.display_account_asset_id = not record.original_move_line_ids and not model_from_coa + + @api.depends('account_depreciation_id', 'account_depreciation_expense_id', 'original_move_line_ids') + def _compute_account_asset_id(self): + for record in self: + if record.original_move_line_ids: + if len(record.original_move_line_ids.account_id) > 1: + raise UserError(_("All the lines should be from the same account")) + record.account_asset_id = record.original_move_line_ids.account_id + if not record.account_asset_id: + # Only set a default value, do not erase user inputs + record._onchange_account_depreciation_id() + + @api.depends('original_move_line_ids') + def _compute_analytic_distribution(self): + for asset in self: + distribution_asset = {} + amount_total = sum(asset.original_move_line_ids.mapped("balance")) + if not float_is_zero(amount_total, precision_rounding=asset.currency_id.rounding): + for line in asset.original_move_line_ids._origin: + if line.analytic_distribution: + for account, distribution in line.analytic_distribution.items(): + distribution_asset[account] = distribution_asset.get(account, 0) + distribution * line.balance + for account, distribution_amount in distribution_asset.items(): + distribution_asset[account] = distribution_amount / amount_total + asset.analytic_distribution = distribution_asset if distribution_asset else asset.analytic_distribution + + @api.depends('method_number', 'method_period', 'prorata_computation_type') + def _compute_lifetime_days(self): + for asset in self: + if not asset.parent_id: + if asset.prorata_computation_type == 'daily_computation': + asset.asset_lifetime_days = (asset.prorata_date + relativedelta(months=int(asset.method_period) * asset.method_number) - asset.prorata_date).days + else: + asset.asset_lifetime_days = int(asset.method_period) * asset.method_number * DAYS_PER_MONTH + else: + # if it has a parent, we want the asset to only depreciate on the remaining days left of the parent + if asset.prorata_computation_type == 'daily_computation': + parent_end_date = asset.parent_id.paused_prorata_date + relativedelta(days=int(asset.parent_id.asset_lifetime_days - 1)) + else: + parent_end_date = asset.parent_id.paused_prorata_date + relativedelta( + months=int(asset.parent_id.asset_lifetime_days / DAYS_PER_MONTH), + days=int(asset.parent_id.asset_lifetime_days % DAYS_PER_MONTH) - 1 + ) + asset.asset_lifetime_days = asset._get_delta_days(asset.prorata_date, parent_end_date) + + @api.depends('acquisition_date', 'company_id', 'prorata_computation_type') + def _compute_prorata_date(self): + for asset in self: + if asset.prorata_computation_type == 'none' and asset.acquisition_date: + fiscalyear_date = asset.company_id.compute_fiscalyear_dates(asset.acquisition_date).get('date_from') + asset.prorata_date = fiscalyear_date + else: + asset.prorata_date = asset.acquisition_date + + @api.depends('prorata_date', 'prorata_computation_type', 'asset_paused_days') + def _compute_paused_prorata_date(self): + for asset in self: + if asset.prorata_computation_type == 'daily_computation': + asset.paused_prorata_date = asset.prorata_date + relativedelta(days=asset.asset_paused_days) + else: + asset.paused_prorata_date = asset.prorata_date + relativedelta( + months=int(asset.asset_paused_days / DAYS_PER_MONTH), + days=asset.asset_paused_days % DAYS_PER_MONTH + ) + + @api.depends('original_move_line_ids') + def _compute_related_purchase_value(self): + for asset in self: + related_purchase_value = sum(asset.original_move_line_ids.mapped('balance')) + if asset.account_asset_id.multiple_assets_per_line and len(asset.original_move_line_ids) == 1: + related_purchase_value /= max(1, int(asset.original_move_line_ids.quantity)) + asset.related_purchase_value = related_purchase_value + + @api.depends('original_move_line_ids') + def _compute_acquisition_date(self): + for asset in self: + asset.acquisition_date = asset.acquisition_date or min( + [(aml.invoice_date or aml.date) for aml in asset.original_move_line_ids] + [fields.Date.today()] + ) + + @api.depends('original_move_line_ids') + def _compute_name(self): + for record in self: + record.name = record.name or (record.original_move_line_ids and record.original_move_line_ids[0].name or '') + + @api.depends( + 'original_value', 'salvage_value', 'already_depreciated_amount_import', + 'depreciation_move_ids.state', + 'depreciation_move_ids.depreciation_value', + 'depreciation_move_ids.reversal_move_ids' + ) + def _compute_value_residual(self): + for record in self: + posted_depreciation_moves = record.depreciation_move_ids.filtered(lambda mv: mv.state == 'posted') + record.value_residual = ( + record.original_value + - record.salvage_value + - record.already_depreciated_amount_import + - sum(posted_depreciation_moves.mapped('depreciation_value')) + ) + + @api.depends('value_residual', 'salvage_value', 'children_ids.book_value') + def _compute_book_value(self): + for record in self: + record.book_value = record.value_residual + record.salvage_value + sum(record.children_ids.mapped('book_value')) + if record.state == 'close' and all(move.state == 'posted' for move in record.depreciation_move_ids): + record.book_value -= record.salvage_value + + @api.depends('children_ids.original_value') + def _compute_gross_increase_value(self): + for record in self: + record.gross_increase_value = sum(record.children_ids.mapped('original_value')) + + @api.depends('original_move_line_ids') + def _compute_non_deductible_tax_value(self): + for record in self: + record.non_deductible_tax_value = 0.0 + for line in record.original_move_line_ids: + if line.non_deductible_tax_value: + account = line.account_id + auto_create_multi = account.create_asset != 'no' and account.multiple_assets_per_line + quantity = line.quantity if auto_create_multi else 1 + converted_non_deductible_tax_value = line.currency_id._convert(line.non_deductible_tax_value / quantity, record.currency_id, record.company_id, line.date) + record.non_deductible_tax_value += record.currency_id.round(converted_non_deductible_tax_value) + + @api.depends('depreciation_move_ids.state', 'parent_id') + def _compute_counts(self): + depreciation_per_asset = { + group.id: count + for group, count in self.env['account.move']._read_group( + domain=[ + ('asset_id', 'in', self.ids), + ('state', '=', 'posted'), + ], + groupby=['asset_id'], + aggregates=['__count'], + ) + } + for asset in self: + asset.depreciation_entries_count = depreciation_per_asset.get(asset.id, 0) + asset.total_depreciation_entries_count = len(asset.depreciation_move_ids) + asset.gross_increase_count = len(asset.children_ids) + + @api.depends('original_move_line_ids.asset_ids') + def _compute_linked_assets(self): + for asset in self: + asset.linked_assets_ids = asset.original_move_line_ids.asset_ids - self + asset.count_linked_asset = len(asset.linked_assets_ids) + confirmed_assets = asset.linked_assets_ids.filtered(lambda x: x.state == "open") + # The warning_count_assets is useful to put the smart button in red, in case at least one asset has been confirmed + asset.warning_count_assets = len(confirmed_assets) > 0 + + # ------------------------------------------------------------------------- + # ONCHANGE METHODS + # ------------------------------------------------------------------------- + @api.onchange('account_depreciation_id') + def _onchange_account_depreciation_id(self): + if not self.original_move_line_ids: + if not self.account_asset_id and self.state != 'model': + # Only set a default value since it is visible in the form + self.account_asset_id = self.account_depreciation_id + + @api.onchange('original_value', 'original_move_line_ids') + def _display_original_value_warning(self): + if self.original_move_line_ids: + computed_original_value = self.related_purchase_value + self.non_deductible_tax_value + if self.original_value != computed_original_value: + warning = { + 'title': _("Warning for the Original Value of %s", self.name), + 'message': _("The amount you have entered (%(entered_amount)s) does not match the Related Purchase's value (%(purchase_value)s). " + "Please make sure this is what you want.", + entered_amount=formatLang(self.env, self.original_value, currency_obj=self.currency_id), + purchase_value=formatLang(self.env, computed_original_value, currency_obj=self.currency_id)) + } + return {'warning': warning} + + @api.onchange('original_move_line_ids') + def _onchange_original_move_line_ids(self): + # Force the recompute + self.acquisition_date = False + self._compute_acquisition_date() + + @api.onchange('account_asset_id') + def _onchange_account_asset_id(self): + self.account_depreciation_id = self.account_depreciation_id or self.account_asset_id + + @api.onchange('model_id') + def _onchange_model_id(self): + model = self.model_id + if model: + self.method = model.method + self.method_number = model.method_number + self.method_period = model.method_period + self.method_progress_factor = model.method_progress_factor + self.prorata_computation_type = model.prorata_computation_type + self.analytic_distribution = model.analytic_distribution or self.analytic_distribution + self.account_asset_id = model.account_asset_id + self.account_depreciation_id = model.account_depreciation_id + self.account_depreciation_expense_id = model.account_depreciation_expense_id + self.journal_id = model.journal_id + + @api.onchange('original_value', 'salvage_value', 'acquisition_date', 'method', 'method_progress_factor', 'method_period', + 'method_number', 'prorata_computation_type', 'already_depreciated_amount_import', 'prorata_date',) + def onchange_consistent_board(self): + """ When changing the fields that should change the values of the entries, we unlink the entries, so the + depreciation board is not inconsistent with the values of the asset""" + self.write( + {'depreciation_move_ids': [Command.set([])]} + ) + + # ------------------------------------------------------------------------- + # CONSTRAINT METHODS + # ------------------------------------------------------------------------- + @api.constrains('active', 'state') + def _check_active(self): + for record in self: + if not record.active and record.state not in ('close', 'model'): + raise UserError(_('You cannot archive a record that is not closed')) + + @api.constrains('depreciation_move_ids') + def _check_depreciations(self): + for asset in self: + if ( + asset.state == 'open' + and asset.depreciation_move_ids + and not asset.currency_id.is_zero( + asset.depreciation_move_ids.sorted(lambda x: (x.date, x.id))[-1].asset_remaining_value + ) + ): + raise UserError(_("The remaining value on the last depreciation line must be 0")) + + @api.constrains('original_move_line_ids') + def _check_related_purchase(self): + for asset in self: + if asset.original_move_line_ids and asset.related_purchase_value == 0: + raise UserError(_("You cannot create an asset from lines containing credit and debit on the account or with a null amount")) + if asset.state not in ('model', 'draft'): + raise UserError(_("You cannot add or remove bills when the asset is already running or closed.")) + + # ------------------------------------------------------------------------- + # LOW-LEVEL METHODS + # ------------------------------------------------------------------------- + @api.ondelete(at_uninstall=True) + def _unlink_if_model_or_draft(self): + for asset in self: + if asset.state in ['open', 'paused', 'close']: + raise UserError(_( + 'You cannot delete a document that is in %s state.', + dict(self._fields['state']._description_selection(self.env)).get(asset.state) + )) + + posted_amount = len(asset.depreciation_move_ids.filtered(lambda x: x.state == 'posted')) + if posted_amount > 0: + raise UserError(_('You cannot delete an asset linked to posted entries.' + '\nYou should either confirm the asset, then, sell or dispose of it,' + ' or cancel the linked journal entries.')) + + def unlink(self): + for asset in self: + for line in asset.original_move_line_ids: + if line.name: + body = _('A document linked to %(move_line_name)s has been deleted: %(link)s', + move_line_name=line.name, + link=asset._get_html_link(), + ) + else: + body = _('A document linked to this move has been deleted: %s', + asset._get_html_link()) + line.move_id.message_post(body=body) + if len(line.move_id.asset_ids) == 1: + line.move_id.asset_move_type = False + return super(AccountAsset, self).unlink() + + def copy_data(self, default=None): + vals_list = super().copy_data(default) + for asset, vals in zip(self, vals_list): + if asset.state == 'model': + vals['state'] = 'model' + vals['name'] = _('%s (copy)', asset.name) + vals['account_asset_id'] = asset.account_asset_id.id + return vals_list + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if 'state' in vals and vals['state'] != 'draft' and not (set(vals) - set({'account_depreciation_id', 'account_depreciation_expense_id', 'journal_id'})): + raise UserError(_("Some required values are missing")) + if self._context.get('default_state') != 'model' and vals.get('state') != 'model': + vals['state'] = 'draft' + new_recs = super(AccountAsset, self.with_context(mail_create_nolog=True)).create(vals_list) + # if original_value is passed in vals, make sure the right value is set (as a different original_value may have been computed by _compute_value()) + for i, vals in enumerate(vals_list): + if 'original_value' in vals: + new_recs[i].original_value = vals['original_value'] + if self.env.context.get('original_asset'): + # When original_asset is set, only one asset is created since its from the form view + original_asset = self.env['account.asset'].browse(self.env.context.get('original_asset')) + original_asset.model_id = new_recs + return new_recs + + def write(self, vals): + result = super().write(vals) + for asset in self: + for move in asset.depreciation_move_ids: + if move.state == 'draft' and 'analytic_distribution' in vals: + # Only draft entries to avoid recreating all the analytic items + move.line_ids.analytic_distribution = vals['analytic_distribution'] + lock_date = move.company_id._get_user_fiscal_lock_date(asset.journal_id) + if move.date > lock_date: + if 'account_depreciation_id' in vals: + # ::2 (0, 2, 4, ...) because we want all first lines of the depreciation entries, which corresponds to the + # lines with account_depreciation_id as account + move.line_ids[::2].account_id = vals['account_depreciation_id'] + if 'account_depreciation_expense_id' in vals: + # 1::2 (1, 3, 5, ...) because we want all second lines of the depreciation entries, which corresponds to the + # lines with account_depreciation_expense_id as account + move.line_ids[1::2].account_id = vals['account_depreciation_expense_id'] + if 'journal_id' in vals: + move.journal_id = vals['journal_id'] + return result + + # ------------------------------------------------------------------------- + # BOARD COMPUTATION + # ------------------------------------------------------------------------- + def _get_linear_amount(self, days_before_period, days_until_period_end, total_depreciable_value): + + amount_expected_previous_period = total_depreciable_value * days_before_period / self.asset_lifetime_days + amount_after_expected = total_depreciable_value * days_until_period_end / self.asset_lifetime_days + number_days_for_period = days_until_period_end - days_before_period + # In case of a decrease, we need to lower the amount of the depreciation with the amount of the decrease + # spread over the remaining lifetime + amount_of_decrease_spread_over_period = [ + number_days_for_period * mv.depreciation_value / (self.asset_lifetime_days - self._get_delta_days(self.paused_prorata_date, mv.asset_depreciation_beginning_date)) + for mv in self.depreciation_move_ids.filtered(lambda mv: mv.asset_value_change) + ] + computed_linear_amount = self.currency_id.round(amount_after_expected - self.currency_id.round(amount_expected_previous_period) - sum(amount_of_decrease_spread_over_period)) + return computed_linear_amount + + def _compute_board_amount(self, residual_amount, period_start_date, period_end_date, days_already_depreciated, + days_left_to_depreciated, residual_declining, start_yearly_period=None, total_lifetime_left=None, + residual_at_compute=None, start_recompute_date=None): + + def _get_max_between_linear_and_degressive(linear_amount, effective_start_date=start_yearly_period): + """ + Compute the degressive amount that could be depreciated and returns the biggest between it and linear_amount + The degressive amount corresponds to the difference between what should have been depreciated at the end of + the period and the residual_amount (to deal with rounding issues at the end of each month) + """ + fiscalyear_dates = self.company_id.compute_fiscalyear_dates(period_end_date) + days_in_fiscalyear = self._get_delta_days(fiscalyear_dates['date_from'], fiscalyear_dates['date_to']) + + degressive_total_value = residual_declining * (1 - self.method_progress_factor * self._get_delta_days(effective_start_date, period_end_date) / days_in_fiscalyear) + degressive_amount = residual_amount - degressive_total_value + return self._degressive_linear_amount(residual_amount, degressive_amount, linear_amount) + + if float_is_zero(self.asset_lifetime_days, 2) or float_is_zero(residual_amount, 2): + return 0, 0 + + days_until_period_end = self._get_delta_days(self.paused_prorata_date, period_end_date) + days_before_period = self._get_delta_days(self.paused_prorata_date, period_start_date + relativedelta(days=-1)) + days_before_period = max(days_before_period, 0) # if disposed before the beginning of the asset for example + number_days = days_until_period_end - days_before_period + + # The amount to depreciate are computed by computing how much the asset should be depreciated at the end of the + # period minus how much difference it is actually depreciated. It is done that way to avoid having the last move to take + # every single small difference that could appear over the time with the classic computation method. + if self.method == 'linear': + if total_lifetime_left and float_compare(total_lifetime_left, 0, 2) > 0: + computed_linear_amount = residual_amount - residual_at_compute * (1 - self._get_delta_days(start_recompute_date, period_end_date) / total_lifetime_left) + else: + computed_linear_amount = self._get_linear_amount(days_before_period, days_until_period_end, self.total_depreciable_value) + amount = min(computed_linear_amount, residual_amount, key=abs) + elif self.method == 'degressive': + # Linear amount + # We first calculate the total linear amount for the period left from the beginning of the year + # to get the linear amount for the period in order to avoid big delta at the end of the period + effective_start_date = max(start_yearly_period, self.paused_prorata_date) if start_yearly_period else self.paused_prorata_date + days_left_from_beginning_of_year = self._get_delta_days(effective_start_date, period_start_date - relativedelta(days=1)) + days_left_to_depreciated + expected_remaining_value_with_linear = residual_declining - residual_declining * self._get_delta_days(effective_start_date, period_end_date) / days_left_from_beginning_of_year + linear_amount = residual_amount - expected_remaining_value_with_linear + + amount = _get_max_between_linear_and_degressive(linear_amount, effective_start_date) + elif self.method == 'degressive_then_linear': + if not self.parent_id: + linear_amount = self._get_linear_amount(days_before_period, days_until_period_end, self.total_depreciable_value) + else: + # we want to know the amount before the reeval for the parent so the child can follow the same curve, + # so it transitions from degressive to linear at the same moment + parent_moves = self.parent_id.depreciation_move_ids.filtered(lambda mv: mv.date <= self.prorata_date).sorted(key=lambda mv: (mv.date, mv.id)) + parent_cumulative_depreciation = parent_moves[-1].asset_depreciated_value if parent_moves else self.parent_id.already_depreciated_amount_import + parent_depreciable_value = parent_moves[-1].asset_remaining_value if parent_moves else self.parent_id.total_depreciable_value + if self.currency_id.is_zero(parent_depreciable_value): + linear_amount = self._get_linear_amount(days_before_period, days_until_period_end, self.total_depreciable_value) + else: + # To have the same curve as the parent, we need to have the equivalent amount before the reeval. + # The child's depreciable value corresponds to the amount that is left to depreciate for the parent. + # So, we use the proportion between them to compute the equivalent child's total to depreciate. + # We use it then with the duration of the parent to compute the depreciation amount + depreciable_value = self.total_depreciable_value * (1 + parent_cumulative_depreciation/parent_depreciable_value) + linear_amount = self._get_linear_amount(days_before_period, days_until_period_end, depreciable_value) * self.asset_lifetime_days / self.parent_id.asset_lifetime_days + + amount = _get_max_between_linear_and_degressive(linear_amount) + + amount = max(amount, 0) if self.currency_id.compare_amounts(residual_amount, 0) > 0 else min(amount, 0) + amount = self._get_depreciation_amount_end_of_lifetime(residual_amount, amount, days_until_period_end) + + return number_days, self.currency_id.round(amount) + + def compute_depreciation_board(self, date=False): + # Need to unlink draft moves before adding new ones because if we create new moves before, it will cause an error + self.depreciation_move_ids.filtered(lambda mv: mv.state == 'draft' and (mv.date >= date if date else True)).unlink() + + new_depreciation_moves_data = [] + for asset in self: + new_depreciation_moves_data.extend(asset._recompute_board(date)) + + new_depreciation_moves = self.env['account.move'].create(new_depreciation_moves_data) + new_depreciation_moves_to_post = new_depreciation_moves.filtered(lambda move: move.asset_id.state == 'open') + # In case of the asset is in running mode, we post in the past and set to auto post move in the future + new_depreciation_moves_to_post._post() + + def _recompute_board(self, start_depreciation_date=False): + self.ensure_one() + # All depreciation moves that are posted + posted_depreciation_move_ids = self.depreciation_move_ids.filtered( + lambda mv: mv.state == 'posted' and not mv.asset_value_change + ).sorted(key=lambda mv: (mv.date, mv.id)) + + imported_amount = self.already_depreciated_amount_import + residual_amount = self.value_residual - sum(self.depreciation_move_ids.filtered(lambda mv: mv.state == 'draft').mapped('depreciation_value')) + if not posted_depreciation_move_ids: + residual_amount += imported_amount + residual_declining = residual_at_compute = residual_amount + # start_yearly_period is needed in the 'degressive' and 'degressive_then_linear' methods to compute the amount when the period is monthly + start_recompute_date = start_depreciation_date = start_yearly_period = start_depreciation_date or self.paused_prorata_date + + last_day_asset = self._get_last_day_asset() + final_depreciation_date = self._get_end_period_date(last_day_asset) + total_lifetime_left = self._get_delta_days(start_depreciation_date, last_day_asset) + + depreciation_move_values = [] + if not float_is_zero(self.value_residual, precision_rounding=self.currency_id.rounding): + while not self.currency_id.is_zero(residual_amount) and start_depreciation_date < final_depreciation_date: + period_end_depreciation_date = self._get_end_period_date(start_depreciation_date) + period_end_fiscalyear_date = self.company_id.compute_fiscalyear_dates(period_end_depreciation_date).get('date_to') + lifetime_left = self._get_delta_days(start_depreciation_date, last_day_asset) + + days, amount = self._compute_board_amount(residual_amount, start_depreciation_date, period_end_depreciation_date, False, lifetime_left, residual_declining, start_yearly_period, total_lifetime_left, residual_at_compute, start_recompute_date) + residual_amount -= amount + + if not posted_depreciation_move_ids: + # self.already_depreciated_amount_import management. + # Subtracts the imported amount from the first depreciation moves until we reach it + # (might skip several depreciation entries) + if abs(imported_amount) <= abs(amount): + amount -= imported_amount + imported_amount = 0 + else: + imported_amount -= amount + amount = 0 + + if self.method == 'degressive_then_linear' and final_depreciation_date < period_end_depreciation_date: + period_end_depreciation_date = final_depreciation_date + + if not float_is_zero(amount, precision_rounding=self.currency_id.rounding): + # For deferred revenues, we should invert the amounts. + depreciation_move_values.append(self.env['account.move']._prepare_move_for_asset_depreciation({ + 'amount': amount, + 'asset_id': self, + 'depreciation_beginning_date': start_depreciation_date, + 'date': period_end_depreciation_date, + 'asset_number_days': days, + })) + + if period_end_depreciation_date == period_end_fiscalyear_date: + start_yearly_period = self.company_id.compute_fiscalyear_dates(period_end_depreciation_date).get('date_from') + relativedelta(years=1) + residual_declining = residual_amount + + start_depreciation_date = period_end_depreciation_date + relativedelta(days=1) + + return depreciation_move_values + + def _get_end_period_date(self, start_depreciation_date): + """Get the end of the period in which the depreciation is posted. + + Can be the end of the month if the asset is depreciated monthly, or the end of the fiscal year is it is depreciated yearly. + """ + self.ensure_one() + fiscalyear_date = self.company_id.compute_fiscalyear_dates(start_depreciation_date).get('date_to') + period_end_depreciation_date = fiscalyear_date if start_depreciation_date <= fiscalyear_date else fiscalyear_date + relativedelta(years=1) + + if self.method_period == '1': # If method period is set to monthly computation + max_day_in_month = end_of(datetime.date(start_depreciation_date.year, start_depreciation_date.month, 1), 'month').day + period_end_depreciation_date = min(start_depreciation_date.replace(day=max_day_in_month), period_end_depreciation_date) + return period_end_depreciation_date + + def _get_delta_days(self, start_date, end_date): + """Compute how many days there are between 2 dates. + + The computation is different if the asset is in daily_computation or not. + """ + self.ensure_one() + if self.prorata_computation_type == 'daily_computation': + # Compute how many days there are between 2 dates using a daily_computation method + return (end_date - start_date).days + 1 + else: + # Compute how many days there are between 2 dates counting 30 days per month + # Get how many days there are in the start date month + start_date_days_month = end_of(start_date, 'month').day + # Get how many days there are in the start date month (e.g: June 20th: (30 * (30 - 20 + 1)) / 30 = 11) + start_prorata = (start_date_days_month - start_date.day + 1) / start_date_days_month + # Get how many days there are in the end date month (e.g: You're the August 14th: (14 * 30) / 31 = 13.548387096774194) + end_prorata = end_date.day / end_of(end_date, 'month').day + # Compute how many days there are between these 2 dates + # e.g: 13.548387096774194 + 11 + 360 * (2020 - 2020) + 30 * (8 - 6 - 1) = 24.548387096774194 + 360 * 0 + 30 * 1 = 54.548387096774194 day + return sum(( + start_prorata * DAYS_PER_MONTH, + end_prorata * DAYS_PER_MONTH, + (end_date.year - start_date.year) * DAYS_PER_YEAR, + (end_date.month - start_date.month - 1) * DAYS_PER_MONTH + )) + + def _get_last_day_asset(self): + this = self.parent_id if self.parent_id else self + return this.paused_prorata_date + relativedelta(months=int(this.method_period) * this.method_number, days=-1) + + # ------------------------------------------------------------------------- + # PUBLIC ACTIONS + # ------------------------------------------------------------------------- + + def action_open_linked_assets(self): + action = self.linked_assets_ids.open_asset(['list', 'form']) + action.get('context', {}).update({ + 'from_linked_assets': 0, + }) + return action + + def action_asset_modify(self): + """ Returns an action opening the asset modification wizard. + """ + self.ensure_one() + new_wizard = self.env['asset.modify'].create({ + 'asset_id': self.id, + 'modify_action': 'resume' if self.env.context.get('resume_after_pause') else 'dispose', + }) + return { + 'name': _('Modify Asset'), + 'view_mode': 'form', + 'res_model': 'asset.modify', + 'type': 'ir.actions.act_window', + 'target': 'new', + 'res_id': new_wizard.id, + 'context': self.env.context, + } + + def action_save_model(self): + return { + 'name': _('Save model'), + 'views': [[self.env.ref('odex30_account_asset.view_account_asset_form').id, "form"]], + 'res_model': 'account.asset', + 'type': 'ir.actions.act_window', + 'context': { + 'default_state': 'model', + 'default_account_asset_id': self.account_asset_id.id, + 'default_account_depreciation_id': self.account_depreciation_id.id, + 'default_account_depreciation_expense_id': self.account_depreciation_expense_id.id, + 'default_journal_id': self.journal_id.id, + 'default_method': self.method, + 'default_method_number': self.method_number, + 'default_method_period': self.method_period, + 'default_method_progress_factor': self.method_progress_factor, + 'default_prorata_date': self.prorata_date, + 'default_prorata_computation_type': self.prorata_computation_type, + 'default_analytic_distribution': self.analytic_distribution, + 'original_asset': self.id, + } + } + + def open_entries(self): + return { + 'name': _('Journal Entries'), + 'view_mode': 'list,form', + 'res_model': 'account.move', + 'search_view_id': [self.env.ref('account.view_account_move_filter').id, 'search'], + 'views': [(self.env.ref('account.view_move_tree').id, 'list'), (False, 'form')], + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', self.depreciation_move_ids.ids)], + 'context': dict(self._context, create=False), + } + + def open_related_entries(self): + return { + 'name': _('Journal Items'), + 'view_mode': 'list,form', + 'res_model': 'account.move.line', + 'view_id': False, + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', self.original_move_line_ids.ids)], + } + + def open_increase(self): + result = { + 'name': _('Gross Increase'), + 'view_mode': 'list,form', + 'res_model': 'account.asset', + 'context': {**self.env.context, 'create': False}, + 'view_id': False, + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', self.children_ids.ids)], + 'views': [(False, 'list'), (False, 'form')], + } + if len(self.children_ids) == 1: + result['views'] = [(False, 'form')] + result['res_id'] = self.children_ids.id + return result + + def open_parent_id(self): + result = { + 'name': _('Parent Asset'), + 'view_mode': 'form', + 'res_model': 'account.asset', + 'type': 'ir.actions.act_window', + 'res_id': self.parent_id.id, + 'views': [(False, 'form')], + } + return result + + def validate(self): + fields = [ + 'method', + 'method_number', + 'method_period', + 'method_progress_factor', + 'salvage_value', + 'original_move_line_ids', + ] + ref_tracked_fields = self.env['account.asset'].fields_get(fields) + self.write({'state': 'open'}) + for asset in self: + tracked_fields = ref_tracked_fields.copy() + if asset.method == 'linear': + del tracked_fields['method_progress_factor'] + dummy, tracking_value_ids = asset._mail_track(tracked_fields, dict.fromkeys(fields)) + asset_name = (_('Asset created'), _('An asset has been created for this move:')) + msg = asset_name[1] + ' ' + asset._get_html_link() + asset.message_post(body=asset_name[0], tracking_value_ids=tracking_value_ids) + for move_id in asset.original_move_line_ids.mapped('move_id'): + move_id.message_post(body=msg) + try: + if not asset.depreciation_move_ids: + asset.compute_depreciation_board() + asset._check_depreciations() + asset.depreciation_move_ids.filtered(lambda move: move.state != 'posted')._post() + except psycopg2.errors.CheckViolation: + raise ValidationError(_("Atleast one asset (%s) couldn't be set as running because it lacks any required information", asset.name)) + + if asset.account_asset_id.create_asset == 'no': + asset._post_non_deductible_tax_value() + + def set_to_close(self, invoice_line_ids, date=None, message=None): + self.ensure_one() + disposal_date = date or fields.Date.today() + if disposal_date <= self.company_id._get_user_fiscal_lock_date(self.journal_id): + raise UserError(_("You cannot dispose of an asset before the lock date.")) + if invoice_line_ids and self.children_ids.filtered(lambda a: a.state in ('draft', 'open') or a.value_residual > 0): + raise UserError(_("You cannot automate the journal entry for an asset that has a running gross increase. Please use 'Dispose' on the increase(s).")) + full_asset = self + self.children_ids + full_asset.state = 'close' + move_ids = full_asset._get_disposal_moves([invoice_line_ids] * len(full_asset), disposal_date) + for asset in full_asset: + asset.message_post(body= + _('Asset sold. %s', message if message else "") + if invoice_line_ids else + _('Asset disposed. %s', message if message else "") + ) + + selling_price = abs(sum(invoice_line.balance for invoice_line in invoice_line_ids)) + self.net_gain_on_sale = self.currency_id.round(selling_price - self.book_value) + + if move_ids: + name = _('Disposal Move') + view_mode = 'form' + if len(move_ids) > 1: + name = _('Disposal Moves') + view_mode = 'list,form' + return { + 'name': name, + 'view_mode': view_mode, + 'res_model': 'account.move', + 'type': 'ir.actions.act_window', + 'target': 'current', + 'res_id': move_ids[0], + 'domain': [('id', 'in', move_ids)] + } + + def set_to_cancelled(self): + for asset in self: + posted_moves = asset.depreciation_move_ids.filtered(lambda m: ( + not m.reversal_move_ids + and not m.reversed_entry_id + and m.state == 'posted' + )) + if posted_moves: + depreciation_change = sum(posted_moves.line_ids.mapped( + lambda l: l.debit if l.account_id == asset.account_depreciation_expense_id else 0.0 + )) + acc_depreciation_change = sum(posted_moves.line_ids.mapped( + lambda l: l.credit if l.account_id == asset.account_depreciation_id else 0.0 + )) + entries = Markup('
    ').join(posted_moves.sorted('date').mapped(lambda m: + f'{m.ref} - {m.date} - ' + f'{formatLang(self.env, m.depreciation_value, currency_obj=m.currency_id)} - ' + f'{m.name}' + )) + asset._cancel_future_moves(datetime.date.min) + msg = _('Asset Cancelled') + Markup('
    ') + \ + _('The account %(exp_acc)s has been credited by %(exp_delta)s, ' + 'while the account %(dep_acc)s has been debited by %(dep_delta)s. ' + 'This corresponds to %(move_count)s cancelled %(word)s:', + exp_acc=asset.account_depreciation_expense_id.display_name, + exp_delta=formatLang(self.env, depreciation_change, currency_obj=asset.currency_id), + dep_acc=asset.account_depreciation_id.display_name, + dep_delta=formatLang(self.env, acc_depreciation_change, currency_obj=asset.currency_id), + move_count=len(posted_moves), + word=_('entries') if len(posted_moves) > 1 else _('entry'), + ) + Markup('
    ') + entries + asset._message_log(body=msg) + else: + asset._message_log(body=_('Asset Cancelled')) + asset.depreciation_move_ids.filtered(lambda m: m.state == 'draft').with_context(force_delete=True).unlink() + asset.asset_paused_days = 0 + asset.write({'state': 'cancelled'}) + + def set_to_draft(self): + self.write({'state': 'draft'}) + + def set_to_running(self): + if self.depreciation_move_ids and not max(self.depreciation_move_ids, key=lambda m: (m.date, m.id)).asset_remaining_value == 0: + self.env['asset.modify'].create({'asset_id': self.id, 'name': _('Reset to running')}).modify() + self.write({ + 'state': 'open', + 'net_gain_on_sale': 0 + }) + + def resume_after_pause(self): + """ Sets an asset in 'paused' state back to 'open'. + A Depreciation line is created automatically to remove from the + depreciation amount the proportion of time spent + in pause in the current period. + """ + self.ensure_one() + return self.with_context(resume_after_pause=True).action_asset_modify() + + def pause(self, pause_date, message=None): + """ Sets an 'open' asset in 'paused' state, generating first a depreciation + line corresponding to the ratio of time spent within the current depreciation + period before putting the asset in pause. This line and all the previous + unposted ones are then posted. + """ + self.ensure_one() + self._create_move_before_date(pause_date) + self.write({'state': 'paused'}) + self.message_post(body=_("Asset paused. %s", message if message else "")) + + def open_asset(self, view_mode): + if len(self) == 1: + view_mode = ['form'] + views = [v for v in [(False, 'list'), (False, 'form')] if v[1] in view_mode] + ctx = dict(self._context) + ctx.pop('default_move_type', None) + action = { + 'name': _('Asset'), + 'view_mode': ','.join(view_mode), + 'type': 'ir.actions.act_window', + 'res_id': self.id if 'list' not in view_mode else False, + 'res_model': 'account.asset', + 'views': views, + 'domain': [('id', 'in', self.ids)], + 'context': ctx + } + return action + + # ------------------------------------------------------------------------- + # HELPER METHODS + # ------------------------------------------------------------------------- + def _insert_depreciation_line(self, amount, beginning_depreciation_date, depreciation_date, days_depreciated): + """ Inserts a new line in the depreciation board, shifting the sequence of + all the following lines from one unit. + :param amount: The depreciation amount of the new line. + :param label: The name to give to the new line. + :param date: The date to give to the new line. + """ + self.ensure_one() + AccountMove = self.env['account.move'] + + return AccountMove.create(AccountMove._prepare_move_for_asset_depreciation({ + 'amount': amount, + 'asset_id': self, + 'depreciation_beginning_date': beginning_depreciation_date, + 'date': depreciation_date, + 'asset_number_days': days_depreciated, + })) + + def _post_non_deductible_tax_value(self): + # If the asset has a non-deductible tax, the value is posted in the chatter to explain why + # the original value does not match the related purchase(s). + if self.non_deductible_tax_value: + currency = self.env.company.currency_id + msg = _('A non deductible tax value of %(tax_value)s was added to %(name)s\'s initial value of %(purchase_value)s', + tax_value=formatLang(self.env, self.non_deductible_tax_value, currency_obj=currency), + name=self.name, + purchase_value=formatLang(self.env, self.related_purchase_value, currency_obj=currency)) + self.message_post(body=msg) + + def _create_move_before_date(self, date): + """Cancel all the moves after the given date and replace them by a new one. + + The new depreciation/move is depreciating the residual value. + """ + all_move_dates_before_date = (self.depreciation_move_ids.filtered( + lambda x: + x.date <= date + and not x.reversal_move_ids + and not x.reversed_entry_id + and x.state == 'posted' + ).sorted('date')).mapped('date') + + beginning_fiscal_year = self.company_id.compute_fiscalyear_dates(date).get('date_from') if self.method != 'linear' else False + first_fiscalyear_move = self.env['account.move'] + if all_move_dates_before_date: + last_move_date_not_reversed = max(all_move_dates_before_date) + # We don't know when begins the period that the move is supposed to cover + # So, we use the earliest beginning of a move that comes after the last move not cancelled + future_moves_beginning_date = self.depreciation_move_ids.filtered( + lambda m: m.date > last_move_date_not_reversed and ( + not m.reversal_move_ids and not m.reversed_entry_id and m.state == 'posted' + or m.state == 'draft' + ) + ).mapped('asset_depreciation_beginning_date') + beginning_depreciation_date = min(future_moves_beginning_date) if future_moves_beginning_date else self.paused_prorata_date + + if self.method != 'linear': + # In degressive and degressive_then_linear, we need to find the first move of the fiscal year that comes after the last move not cancelled + # in order to correctly compute the moves just before and after the pause date + first_moves = self.depreciation_move_ids.filtered( + lambda m: m.asset_depreciation_beginning_date >= beginning_fiscal_year and ( + not m.reversal_move_ids and not m.reversed_entry_id and m.state == 'posted' + or m.state == 'draft' + ) + ).sorted(lambda m: (m.asset_depreciation_beginning_date, m.id)) + first_fiscalyear_move = next(iter(first_moves), first_fiscalyear_move) + else: + beginning_depreciation_date = self.paused_prorata_date + + residual_declining = first_fiscalyear_move.asset_remaining_value + first_fiscalyear_move.depreciation_value + self._cancel_future_moves(date) + + imported_amount = self.already_depreciated_amount_import if not all_move_dates_before_date else 0 + value_residual = self.value_residual + self.already_depreciated_amount_import if not all_move_dates_before_date else self.value_residual + residual_declining = residual_declining or value_residual + + last_day_asset = self._get_last_day_asset() + lifetime_left = self._get_delta_days(beginning_depreciation_date, last_day_asset) + days_depreciated, amount = self._compute_board_amount(self.value_residual, beginning_depreciation_date, date, False, lifetime_left, residual_declining, beginning_fiscal_year, lifetime_left, value_residual, beginning_depreciation_date) + + if abs(imported_amount) <= abs(amount): + amount -= imported_amount + if not float_is_zero(amount, precision_rounding=self.currency_id.rounding): + new_line = self._insert_depreciation_line(amount, beginning_depreciation_date, date, days_depreciated) + new_line._post() + + def _cancel_future_moves(self, date): + """Cancel all the depreciation entries after the date given as parameter. + + When possible, it will reset those to draft before unlinking them, reverse them otherwise. + + :param date: date after which the moves are deleted/reversed + """ + for asset in self: + obsolete_moves = asset.depreciation_move_ids.filtered(lambda m: m.state == 'draft' or ( + not m.reversal_move_ids + and not m.reversed_entry_id + and m.state == 'posted' + and m.date > date + )) + obsolete_moves._unlink_or_reverse() + + def _get_disposal_moves(self, invoice_lines_list, disposal_date): + """Create the move for the disposal of an asset. + + :param invoice_lines_list: list of recordset of `account.move.line` + Each element of the list corresponds to one record of `self` + These lines are used to generate the disposal move + :param disposal_date: the date of the disposal + """ + def get_line(name, asset, amount, account): + return (0, 0, { + 'name': name, + 'account_id': account.id, + 'balance': -amount, + 'analytic_distribution': analytic_distribution, + 'currency_id': asset.currency_id.id, + 'amount_currency': -asset.company_id.currency_id._convert( + from_amount=amount, + to_currency=asset.currency_id, + company=asset.company_id, + date=disposal_date, + ) + }) + + move_ids = [] + assert len(self) == len(invoice_lines_list) + for asset, invoice_line_ids in zip(self, invoice_lines_list): + asset._create_move_before_date(disposal_date) + + analytic_distribution = asset.analytic_distribution + + dict_invoice = {} + invoice_amount = 0 + + initial_amount = asset.original_value + initial_account = asset.original_move_line_ids.account_id if len(asset.original_move_line_ids.account_id) == 1 else asset.account_asset_id + + all_lines_before_disposal = asset.depreciation_move_ids.filtered(lambda x: x.date <= disposal_date) + depreciated_amount = asset.currency_id.round(copysign( + sum(all_lines_before_disposal.mapped('depreciation_value')) + asset.already_depreciated_amount_import, + -initial_amount, + )) + depreciation_account = asset.account_depreciation_id + for invoice_line in invoice_line_ids: + dict_invoice[invoice_line.account_id] = copysign(invoice_line.balance, -initial_amount) + dict_invoice.get(invoice_line.account_id, 0) + invoice_amount += copysign(invoice_line.balance, -initial_amount) + list_accounts = [(amount, account) for account, amount in dict_invoice.items()] + difference = -initial_amount - depreciated_amount - invoice_amount + difference_account = asset.company_id.gain_account_id if difference > 0 else asset.company_id.loss_account_id + line_datas = [(initial_amount, initial_account), (depreciated_amount, depreciation_account)] + list_accounts + [(difference, difference_account)] + name = _("%(asset)s: Disposal", asset=asset.name) if not invoice_line_ids else _("%(asset)s: Sale", asset=asset.name) + vals = { + 'asset_id': asset.id, + 'ref': name, + 'asset_depreciation_beginning_date': disposal_date, + 'date': disposal_date, + 'journal_id': asset.journal_id.id, + 'move_type': 'entry', + 'asset_move_type': 'disposal' if not invoice_line_ids else 'sale', + 'line_ids': [get_line(name, asset, amount, account) for amount, account in line_datas if account], + } + asset.write({'depreciation_move_ids': [(0, 0, vals)]}) + move_ids += self.env['account.move'].search([('asset_id', '=', asset.id), ('state', '=', 'draft')]).ids + + return move_ids + + def _degressive_linear_amount(self, residual_amount, degressive_amount, linear_amount): + if self.currency_id.compare_amounts(residual_amount, 0) > 0: + return max(degressive_amount, linear_amount) + else: + return min(degressive_amount, linear_amount) + + def _get_depreciation_amount_end_of_lifetime(self, residual_amount, amount, days_until_period_end): + if abs(residual_amount) < abs(amount) or days_until_period_end >= self.asset_lifetime_days: + # If the residual amount is less than the computed amount, we keep the residual amount + # If total_days is greater or equals to asset lifetime days, it should mean that + # the asset will finish in this period and the value for this period is equal to the residual amount. + amount = residual_amount + return amount + + def _get_own_book_value(self, date=None): + self.ensure_one() + return (self._get_residual_value_at_date(date) if date else self.value_residual) + self.salvage_value + + def _get_residual_value_at_date(self, date): + """ Computes the theoretical value of the asset at a specific date. + + :param date: the date at which we want the asset's value + :return: the value at date of the asset without taking reverse entries into account (as it should be in a "normal" flow of the asset) + """ + current_and_previous_depreciation = self.depreciation_move_ids.filtered( + lambda mv: + mv.asset_depreciation_beginning_date < date + and not mv.reversed_entry_id + ).sorted('asset_depreciation_beginning_date', reverse=True) + if not current_and_previous_depreciation: + return 0 + + if len(current_and_previous_depreciation) > 1: + previous_value_residual = current_and_previous_depreciation[1].asset_remaining_value + else: + # If there is only one depreciation, we take the original depreciation value + previous_value_residual = self.original_value - self.salvage_value - self.already_depreciated_amount_import + + # We compare the amount_residuals of the depreciations before and during the given date. + # It applies the ratio of the period (to-given-date / total-days-of-the-period) to the amount of the depreciation. + cur_depr_end_date = self._get_end_period_date(date) + current_depreciation = current_and_previous_depreciation[0] + cur_depr_beg_date = current_depreciation.asset_depreciation_beginning_date + + rate = self._get_delta_days(cur_depr_beg_date, date) / self._get_delta_days(cur_depr_beg_date, cur_depr_end_date) + lost_value_at_date = (previous_value_residual - current_depreciation.asset_remaining_value) * rate + residual_value_at_date = self.currency_id.round(previous_value_residual - lost_value_at_date) + if self.currency_id.compare_amounts(self.original_value, 0) > 0: + return max(residual_value_at_date, 0) + else: + return min(residual_value_at_date, 0) diff --git a/dev_odex30_accounting/odex30_account_asset/models/account_asset_group.py b/dev_odex30_accounting/odex30_account_asset/models/account_asset_group.py new file mode 100644 index 0000000..71dc28b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/models/account_asset_group.py @@ -0,0 +1,37 @@ +from odoo import fields, models, api + + +class AccountAssetGroup(models.Model): + _name = 'account.asset.group' + _description = 'Asset Group' + _order = 'name' + + name = fields.Char("Name", index="trigram") + company_id = fields.Many2one('res.company', string='Company', default=lambda self: self.env.company) + linked_asset_ids = fields.One2many('account.asset', 'asset_group_id', string='Related Assets') + count_linked_assets = fields.Integer(compute='_compute_count_linked_asset') + + @api.depends('linked_asset_ids') + def _compute_count_linked_asset(self): + count_per_asset_group = { + asset_group.id: count + for asset_group, count in self.env['account.asset']._read_group( + domain=[ + ('asset_group_id', 'in', self.ids), + ], + groupby=['asset_group_id'], + aggregates=['__count'], + ) + } + for asset_group in self: + asset_group.count_linked_assets = count_per_asset_group.get(asset_group.id, 0) + + def action_open_linked_assets(self): + self.ensure_one() + return { + 'name': self.name, + 'view_mode': 'list,form', + 'res_model': 'account.asset', + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', self.linked_asset_ids.ids)], + } diff --git a/dev_odex30_accounting/odex30_account_asset/models/account_assets_report.py b/dev_odex30_accounting/odex30_account_asset/models/account_assets_report.py new file mode 100644 index 0000000..1316b14 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/models/account_assets_report.py @@ -0,0 +1,468 @@ +# -*- coding: utf-8 -*- + +from odoo import fields, models, _ +from odoo.tools import format_date, SQL, Query +from collections import defaultdict + +MAX_NAME_LENGTH = 50 + + +class AssetsReportCustomHandler(models.AbstractModel): + _name = 'account.asset.report.handler' + _inherit = 'account.report.custom.handler' + _description = 'Assets Report Custom Handler' + + def _get_custom_display_config(self): + return { + 'client_css_custom_class': 'depreciation_schedule', + 'templates': { + 'AccountReportFilters': 'odex30_account_asset.DepreciationScheduleFilters', + } + } + + def _dynamic_lines_generator(self, report, options, all_column_groups_expression_totals, warnings=None): + lines, totals_by_column_group = self._generate_report_lines_without_grouping(report, options) + # add the groups by grouping_field + if options['assets_grouping_field'] != 'none': + lines = self._group_by_field(report, lines, options) + else: + lines = report._regroup_lines_by_name_prefix(options, lines, '_report_expand_unfoldable_line_assets_report_prefix_group', 0) + + # add the total line + total_columns = [] + for column_data in options['columns']: + col_value = totals_by_column_group[column_data['column_group_key']].get(column_data['expression_label']) + col_value = col_value if column_data.get('figure_type') == 'monetary' else '' + + total_columns.append(report._build_column_dict(col_value, column_data, options=options)) + + if lines: + lines.append({ + 'id': report._get_generic_line_id(None, None, markup='total'), + 'level': 1, + 'name': _('Total'), + 'columns': total_columns, + 'unfoldable': False, + 'unfolded': False, + }) + + return [(0, line) for line in lines] + + def _generate_report_lines_without_grouping(self, report, options, prefix_to_match=None, parent_id=None, forced_account_id=None): + # construct a dictionary: + # {(account_id, asset_id, asset_group_id): {col_group_key: {expression_label_1: value, expression_label_2: value, ...}}} + all_asset_ids = set() + all_lines_data = {} + for column_group_key, column_group_options in report._split_options_per_column_group(options).items(): + # the lines returned are already sorted by account_id! + lines_query_results = self._query_lines(column_group_options, prefix_to_match=prefix_to_match, forced_account_id=forced_account_id) + for account_id, asset_id, asset_group_id, cols_by_expr_label in lines_query_results: + line_id = (account_id, asset_id, asset_group_id) + all_asset_ids.add(asset_id) + if line_id not in all_lines_data: + all_lines_data[line_id] = {column_group_key: []} + all_lines_data[line_id][column_group_key] = cols_by_expr_label + + column_names = [ + 'assets_date_from', 'assets_plus', 'assets_minus', 'assets_date_to', 'depre_date_from', + 'depre_plus', 'depre_minus', 'depre_date_to', 'balance' + ] + totals_by_column_group = defaultdict(lambda: dict.fromkeys(column_names, 0.0)) + + # Browse all the necessary assets in one go, to minimize the number of queries + assets_cache = {asset.id: asset for asset in self.env['account.asset'].browse(all_asset_ids)} + + # construct the lines, 1 at a time + lines = [] + company_currency = self.env.company.currency_id + column_expression = self.env['account.report.expression'] + for (account_id, asset_id, asset_group_id), col_group_totals in all_lines_data.items(): + all_columns = [] + for column_data in options['columns']: + col_group_key = column_data['column_group_key'] + expr_label = column_data['expression_label'] + if col_group_key not in col_group_totals or expr_label not in col_group_totals[col_group_key]: + all_columns.append(report._build_column_dict(None, None)) + continue + + col_value = col_group_totals[col_group_key][expr_label] + col_data = None if col_value is None else column_data + + all_columns.append(report._build_column_dict(col_value, col_data, options=options, column_expression=column_expression, currency=company_currency)) + + # add to the total line + if column_data['figure_type'] == 'monetary': + totals_by_column_group[column_data['column_group_key']][column_data['expression_label']] += col_value + + name = assets_cache[asset_id].name + line = { + 'id': report._get_generic_line_id('account.asset', asset_id, parent_line_id=parent_id), + 'level': 2, + 'name': name, + 'columns': all_columns, + 'unfoldable': False, + 'unfolded': False, + 'caret_options': 'account_asset_line', + 'assets_account_id': account_id, + 'assets_asset_group_id': asset_group_id, + } + if parent_id: + line['parent_id'] = parent_id + if len(name) >= MAX_NAME_LENGTH: + line['title_hover'] = name + lines.append(line) + + return lines, totals_by_column_group + + def _caret_options_initializer(self): + # Use 'caret_option_open_record_form' defined in account_reports rather than a custom function + return { + 'account_asset_line': [ + {'name': _("Open Asset"), 'action': 'caret_option_open_record_form'}, + ] + } + + def _custom_options_initializer(self, report, options, previous_options): + super()._custom_options_initializer(report, options, previous_options=previous_options) + column_group_options_map = report._split_options_per_column_group(options) + + for col in options['columns']: + column_group_options = column_group_options_map[col['column_group_key']] + # Dynamic naming of columns containing dates + if col['expression_label'] == 'balance': + col['name'] = '' # The column label will be displayed in the subheader + if col['expression_label'] in ['assets_date_from', 'depre_date_from']: + col['name'] = format_date(self.env, column_group_options['date']['date_from']) + elif col['expression_label'] in ['assets_date_to', 'depre_date_to']: + col['name'] = format_date(self.env, column_group_options['date']['date_to']) + + options['custom_columns_subheaders'] = [ + {"name": _("Characteristics"), "colspan": 4}, + {"name": _("Assets"), "colspan": 4}, + {"name": _("Depreciation"), "colspan": 4}, + {"name": _("Book Value"), "colspan": 1} + ] + + # Group by account by default + options['assets_grouping_field'] = previous_options.get('assets_grouping_field') or 'account_id' + # If group by account is activated, activate the hierarchy (which will group by account group as well) if + # the company has at least one account group, otherwise only group by account + has_account_group = self.env['account.group'].search_count([('company_id', '=', self.env.company.id)], limit=1) + hierarchy_activated = previous_options.get('hierarchy', True) + options['hierarchy'] = has_account_group and hierarchy_activated or False + + def _query_lines(self, options, prefix_to_match=None, forced_account_id=None): + """ + Returns a list of tuples: [(asset_id, account_id, asset_group_id, [{expression_label: value}])] + """ + lines = [] + asset_lines = self._query_values(options, prefix_to_match=prefix_to_match, forced_account_id=forced_account_id) + + # Assign the gross increases sub assets to their main asset (parent) + parent_lines = [] + children_lines = defaultdict(list) + for al in asset_lines: + if al['parent_id']: + children_lines[al['parent_id']] += [al] + else: + parent_lines += [al] + + for al in parent_lines: + + asset_children_lines = children_lines[al['asset_id']] + asset_parent_values = self._get_parent_asset_values(options, al, asset_children_lines) + + # Format the data + columns_by_expr_label = { + "acquisition_date": al["asset_acquisition_date"] and format_date(self.env, al["asset_acquisition_date"]) or "", # Characteristics + "first_depreciation": al["asset_date"] and format_date(self.env, al["asset_date"]) or "", + "method": (al["asset_method"] == "linear" and _("Linear")) or (al["asset_method"] == "degressive" and _("Declining")) or _("Dec. then Straight"), + **asset_parent_values + } + + lines.append((al['account_id'], al['asset_id'], al['asset_group_id'], columns_by_expr_label)) + return lines + + def _get_parent_asset_values(self, options, asset_line, asset_children_lines): + """ Compute the values needed for the depreciation schedule for each parent asset + Overridden in l10n_ro_saft.account_general_ledger""" + + # Compute the depreciation rate string + if asset_line['asset_method'] == 'linear' and asset_line['asset_method_number']: # some assets might have 0 depreciation because they don't lose value + total_months = int(asset_line['asset_method_number']) * int(asset_line['asset_method_period']) + months = total_months % 12 + years = total_months // 12 + asset_depreciation_rate = " ".join(part for part in [ + years and _("%(years)s y", years=years), + months and _("%(months)s m", months=months), + ] if part) + elif asset_line['asset_method'] == 'linear': + asset_depreciation_rate = '0.00 %' + else: + asset_depreciation_rate = ('{:.2f} %').format(float(asset_line['asset_method_progress_factor']) * 100) + + # Manage the opening of the asset + opening = (asset_line['asset_acquisition_date'] or asset_line['asset_date']) < fields.Date.to_date(options['date']['date_from']) + + # Get the main values of the board for the asset + depreciation_opening = asset_line['depreciated_before'] + depreciation_add = asset_line['depreciated_during'] + depreciation_minus = 0.0 + + asset_disposal_value = ( + asset_line['asset_disposal_value'] + if ( + asset_line['asset_disposal_date'] + and asset_line['asset_disposal_date'] <= fields.Date.to_date(options['date']['date_to']) + ) + else 0.0 + ) + + asset_opening = asset_line['asset_original_value'] if opening else 0.0 + asset_add = 0.0 if opening else asset_line['asset_original_value'] + asset_minus = 0.0 + asset_salvage_value = asset_line.get('asset_salvage_value', 0.0) + + # Add the main values of the board for all the sub assets (gross increases) + for child in asset_children_lines: + depreciation_opening += child['depreciated_before'] + depreciation_add += child['depreciated_during'] + + opening = (child['asset_acquisition_date'] or child['asset_date']) < fields.Date.to_date(options['date']['date_from']) + asset_opening += child['asset_original_value'] if opening else 0.0 + asset_add += 0.0 if opening else child['asset_original_value'] + + # Compute the closing values + asset_closing = asset_opening + asset_add - asset_minus + depreciation_closing = depreciation_opening + depreciation_add - depreciation_minus + asset_currency = self.env['res.currency'].browse(asset_line['asset_currency_id']) + + # Manage the closing of the asset + if ( + asset_line['asset_state'] == 'close' + and asset_line['asset_disposal_date'] + and asset_line['asset_disposal_date'] <= fields.Date.to_date(options['date']['date_to']) + and asset_currency.compare_amounts(depreciation_closing, asset_closing - asset_salvage_value) == 0 + ): + depreciation_add -= asset_disposal_value + depreciation_minus += depreciation_closing - asset_disposal_value + depreciation_closing = 0.0 + asset_minus += asset_closing + asset_closing = 0.0 + + # Manage negative assets (credit notes) + if asset_currency.compare_amounts(asset_line['asset_original_value'], 0) < 0: + asset_add, asset_minus = -asset_minus, -asset_add + depreciation_add, depreciation_minus = -depreciation_minus, -depreciation_add + + return { + 'duration_rate': asset_depreciation_rate, + 'asset_disposal_value': asset_disposal_value, + 'assets_date_from': asset_opening, + 'assets_plus': asset_add, + 'assets_minus': asset_minus, + 'assets_date_to': asset_closing, + 'depre_date_from': depreciation_opening, + 'depre_plus': depreciation_add, + 'depre_minus': depreciation_minus, + 'depre_date_to': depreciation_closing, + 'balance': asset_closing - depreciation_closing, + } + + def _group_by_field(self, report, lines, options): + """ + This function adds the grouping lines on top of each group of account.asset + It iterates over the lines, change the line_id of each line to include the account.account.id and the + account.asset.id. + """ + if not lines: + return lines + + line_vals_per_grouping_field_id = {} + parent_model = 'account.account' if options['assets_grouping_field'] == 'account_id' else 'account.asset.group' + for line in lines: + parent_id = line.get('assets_account_id') if options['assets_grouping_field'] == 'account_id' else line.get('assets_asset_group_id') + + model, res_id = report._get_model_info_from_id(line['id']) + + # replace the line['id'] to add the parent id + line['id'] = report._build_line_id([ + (None, parent_model, parent_id), + (None, 'account.asset', res_id) + ]) + + is_parent_in_unfolded_lines = any( + report._get_model_info_from_id(unfolded_line_id) == (parent_model, parent_id) + for unfolded_line_id in options.get('unfolded_lines') + ) + line_vals_per_grouping_field_id.setdefault(parent_id, { + # We don't assign a name to the line yet, so that we can batch the browsing of the parent objects + 'id': report._build_line_id([(None, parent_model, parent_id)]), + 'columns': [], # Filled later + 'unfoldable': True, + 'unfolded': is_parent_in_unfolded_lines or options.get('unfold_all'), + 'level': 1, + + # This value is stored here for convenience; it will be removed from the result + 'group_lines': [], + })['group_lines'].append(line) + + # Generate the result + rslt_lines = [] + idx_monetary_columns = [idx_col for idx_col, col in enumerate(options['columns']) if col['figure_type'] == 'monetary'] + parent_recordset = self.env[parent_model].browse(line_vals_per_grouping_field_id.keys()) + + for parent_field in parent_recordset: + parent_line_vals = line_vals_per_grouping_field_id[parent_field.id] + if options['assets_grouping_field'] == 'account_id': + parent_line_vals['name'] = f"{parent_field.code} {parent_field.name}" + else: + parent_line_vals['name'] = parent_field.name or _('(No %s)', parent_field._description) + + rslt_lines.append(parent_line_vals) + + group_totals = {column_index: 0 for column_index in idx_monetary_columns} + group_lines = report._regroup_lines_by_name_prefix( + options, + parent_line_vals.pop('group_lines'), + '_report_expand_unfoldable_line_assets_report_prefix_group', + parent_line_vals['level'], + parent_line_dict_id=parent_line_vals['id'], + ) + + for parent_subline in group_lines: + # Add this line to the group totals + for column_index in idx_monetary_columns: + group_totals[column_index] += parent_subline['columns'][column_index].get('no_format', 0) + + # Setup the parent and add the line to the result + parent_subline['parent_id'] = parent_line_vals['id'] + rslt_lines.append(parent_subline) + + # Add totals (columns) to the parent line + for column_index in range(len(options['columns'])): + parent_line_vals['columns'].append(report._build_column_dict( + group_totals.get(column_index, ''), + options['columns'][column_index], + options=options, + )) + + return rslt_lines + + def _query_values(self, options, prefix_to_match=None, forced_account_id=None): + "Get the data from the database" + + self.env['account.move.line'].check_access('read') + self.env['account.asset'].check_access('read') + + query = Query(self.env, alias='asset', table=SQL.identifier('account_asset')) + account_alias = query.join(lhs_alias='asset', lhs_column='account_asset_id', rhs_table='account_account', rhs_column='id', link='account_asset_id') + query.add_join('LEFT JOIN', alias='move', table='account_move', condition=SQL(f""" + move.asset_id = asset.id AND move.state {"!= 'cancel'" if options.get('all_entries') else "= 'posted'"} + """)) + + account_code = self.env['account.account']._field_to_sql(account_alias, 'code', query) + account_name = self.env['account.account']._field_to_sql(account_alias, 'name') + account_id = SQL.identifier(account_alias, 'id') + + if prefix_to_match: + query.add_where(SQL("asset.name ILIKE %s", f"{prefix_to_match}%")) + if forced_account_id: + query.add_where(SQL("%s = %s", account_id, forced_account_id)) + + analytic_account_ids = [] + if options.get('analytic_accounts') and not any(x in options.get('analytic_accounts_list', []) for x in options['analytic_accounts']): + analytic_account_ids += [[str(account_id) for account_id in options['analytic_accounts']]] + if options.get('analytic_accounts_list'): + analytic_account_ids += [[str(account_id) for account_id in options.get('analytic_accounts_list')]] + if analytic_account_ids: + query.add_where(SQL('%s && %s', analytic_account_ids, self.env['account.asset']._query_analytic_accounts('asset'))) + + selected_journals = tuple(journal['id'] for journal in options.get('journals', []) if journal['model'] == 'account.journal' and journal['selected']) + if selected_journals: + query.add_where(SQL("asset.journal_id in %s", selected_journals)) + + sql = SQL( + """ + SELECT asset.id AS asset_id, + asset.parent_id AS parent_id, + asset.name AS asset_name, + asset.asset_group_id AS asset_group_id, + asset.original_value AS asset_original_value, + asset.currency_id AS asset_currency_id, + COALESCE(asset.salvage_value, 0) as asset_salvage_value, + MIN(move.date) AS asset_date, + asset.disposal_date AS asset_disposal_date, + asset.acquisition_date AS asset_acquisition_date, + asset.method AS asset_method, + asset.method_number AS asset_method_number, + asset.method_period AS asset_method_period, + asset.method_progress_factor AS asset_method_progress_factor, + asset.state AS asset_state, + asset.company_id AS company_id, + %(account_code)s AS account_code, + %(account_name)s AS account_name, + %(account_id)s AS account_id, + COALESCE(SUM(move.depreciation_value) FILTER (WHERE move.date < %(date_from)s), 0) + COALESCE(asset.already_depreciated_amount_import, 0) AS depreciated_before, + COALESCE(SUM(move.depreciation_value) FILTER (WHERE move.date BETWEEN %(date_from)s AND %(date_to)s), 0) AS depreciated_during, + COALESCE(SUM(move.depreciation_value) FILTER (WHERE move.date BETWEEN %(date_from)s AND %(date_to)s AND move.asset_number_days IS NULL), 0) AS asset_disposal_value + FROM %(from_clause)s + WHERE %(where_clause)s + AND asset.company_id in %(company_ids)s + AND (asset.acquisition_date <= %(date_to)s OR move.date <= %(date_to)s) + AND (asset.disposal_date >= %(date_from)s OR asset.disposal_date IS NULL) + AND (asset.state not in ('model', 'draft', 'cancelled') OR (asset.state = 'draft' AND %(include_draft)s)) + AND asset.active = 't' + GROUP BY asset.id, account_id, account_code, account_name + ORDER BY account_code, asset.acquisition_date, asset.id; + """, + account_code=account_code, + account_name=account_name, + account_id=account_id, + date_from=options['date']['date_from'], + date_to=options['date']['date_to'], + from_clause=query.from_clause, + where_clause=query.where_clause or SQL('TRUE'), + company_ids=tuple(self.env['account.report'].get_report_company_ids(options)), + include_draft=options.get('all_entries', False), + ) + + self._cr.execute(sql) + results = self._cr.dictfetchall() + return results + + def _report_expand_unfoldable_line_assets_report_prefix_group(self, line_dict_id, groupby, options, progress, offset, unfold_all_batch_data=None): + matched_prefix = self.env['account.report']._get_prefix_groups_matched_prefix_from_line_id(line_dict_id) + report = self.env['account.report'].browse(options['report_id']) + + lines, _totals_by_column_group = self._generate_report_lines_without_grouping( + report, + options, + prefix_to_match=matched_prefix, + parent_id=line_dict_id, + forced_account_id=self.env['account.report']._get_res_id_from_line_id(line_dict_id, 'account.account'), + ) + + lines = report._regroup_lines_by_name_prefix( + options, + lines, + '_report_expand_unfoldable_line_assets_report_prefix_group', + len(matched_prefix), + matched_prefix=matched_prefix, + parent_line_dict_id=line_dict_id, + ) + + return { + 'lines': lines, + 'offset_increment': len(lines), + 'has_more': False, + } + + +class AssetsReport(models.Model): + _inherit = 'account.report' + + def _get_caret_option_view_map(self): + view_map = super()._get_caret_option_view_map() + view_map['account.asset.line'] = 'odex30_account_asset.view_account_asset_expense_form' + return view_map diff --git a/dev_odex30_accounting/odex30_account_asset/models/account_move.py b/dev_odex30_accounting/odex30_account_asset/models/account_move.py new file mode 100644 index 0000000..78f5f44 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/models/account_move.py @@ -0,0 +1,397 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, Command +from odoo.exceptions import UserError, ValidationError +from odoo.tools import float_compare, _, SQL +from odoo.tools.misc import formatLang +from dateutil.relativedelta import relativedelta + + +class AccountMove(models.Model): + _inherit = 'account.move' + + asset_id = fields.Many2one('account.asset', string='Asset', index=True, ondelete='cascade', copy=False, domain="[('company_id', '=', company_id)]") + asset_remaining_value = fields.Monetary(string='Depreciable Value', compute='_compute_depreciation_cumulative_value' ,store=True) + asset_depreciated_value = fields.Monetary(string='Cumulative Depreciation', compute='_compute_depreciation_cumulative_value',store=True) + # true when this move is the result of the changing of value of an asset + asset_value_change = fields.Boolean() + # how many days of depreciation this entry corresponds to + asset_number_days = fields.Integer(string="Number of days", copy=False) # deprecated + asset_depreciation_beginning_date = fields.Date(string="Date of the beginning of the depreciation", copy=False) # technical field stating when the depreciation associated with this entry has begun + depreciation_value = fields.Monetary( + string="Depreciation", + compute="_compute_depreciation_value", inverse="_inverse_depreciation_value", store=True, + ) + + asset_ids = fields.One2many('account.asset', string='Assets', compute="_compute_asset_ids") + asset_id_display_name = fields.Char(compute="_compute_asset_ids") # just a button label. That's to avoid a plethora of different buttons defined in xml + count_asset = fields.Integer(compute="_compute_asset_ids") + draft_asset_exists = fields.Boolean(compute="_compute_asset_ids") + asset_move_type = fields.Selection( + selection=[ + ('depreciation', 'Depreciation'), + ('sale', 'Sale'), + ('purchase', 'Purchase'), + ('disposal', 'Disposal'), + ('negative_revaluation', 'Negative revaluation'), + ('positive_revaluation', 'Positive revaluation'), + ], + string='Asset Move Type', + compute='_compute_asset_move_type', store=True, + copy=False, + ) + + # ------------------------------------------------------------------------- + # COMPUTE METHODS + # ------------------------------------------------------------------------- + @api.depends('asset_id', 'depreciation_value', 'asset_id.total_depreciable_value', 'asset_id.already_depreciated_amount_import', 'state') + def _compute_depreciation_cumulative_value(self): + self.asset_depreciated_value = 0 + self.asset_remaining_value = 0 + + # make sure to protect all the records being assigned, because the + # assignments invoke method write() on non-protected records, which may + # cause an infinite recursion in case method write() needs to read one + # of these fields (like in case of a base automation) + fields = [self._fields['asset_remaining_value'], self._fields['asset_depreciated_value']] + with self.env.protecting(fields, self.asset_id.depreciation_move_ids): + for asset in self.asset_id: + depreciated = asset.already_depreciated_amount_import + remaining = asset.total_depreciable_value - asset.already_depreciated_amount_import + for move in asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv._origin.id)): + if move.state != 'cancel': + remaining -= move.depreciation_value + depreciated += move.depreciation_value + move.asset_remaining_value = remaining + move.asset_depreciated_value = depreciated + + @api.depends('line_ids.balance') + def _compute_depreciation_value(self): + for move in self: + asset = move.asset_id or move.reversed_entry_id.asset_id # reversed moves are created before being assigned to the asset + if asset: + depreciation_lines = move._get_asset_depreciation_line() + asset_depreciation = sum(depreciation_lines.mapped('balance')) + # Special case of closing entry - only disposed assets of type 'purchase' should match this condition + # The condition on len(move.line_ids) is to avoid the case where there is only one depreciation move, and it is not a disposal move + # The condition will be matched because a disposal move from a disposal move will always have more than 2 lines, unlike a normal depreciation move + if any( + line.account_id == asset.account_asset_id + and float_compare(-line.balance, asset.original_value, precision_rounding=asset.currency_id.rounding) == 0 + for line in move.line_ids + ) and len(move.line_ids) > 2: + asset_depreciation = ( + asset.original_value + - asset.salvage_value + - ( + move.line_ids[1].debit if asset.original_value > 0 else move.line_ids[1].credit + ) * (-1 if asset.original_value < 0 else 1) + ) + else: + asset_depreciation = 0 + move.depreciation_value = asset_depreciation + + @api.depends('asset_id', 'asset_ids') + def _compute_asset_move_type(self): + for move in self: + if move.asset_ids: + move.asset_move_type = 'positive_revaluation' if move.asset_ids.parent_id else 'purchase' + elif not move.asset_move_type or not move.asset_id: + move.asset_move_type = False + + # ------------------------------------------------------------------------- + # INVERSE METHODS + # ------------------------------------------------------------------------- + def _inverse_depreciation_value(self): + for move in self: + depreciation_lines = set(move._get_asset_depreciation_line()) + move.write({'line_ids': [ + Command.update(line.id, { + 'balance': move.depreciation_value * (1 if line in depreciation_lines else -1), + }) + for line in move.line_ids + ]}) + + # ------------------------------------------------------------------------- + # CONSTRAINT METHODS + # ------------------------------------------------------------------------- + @api.constrains('state', 'asset_id') + def _constrains_check_asset_state(self): + for move in self.filtered(lambda mv: mv.asset_id): + asset_id = move.asset_id + if asset_id.state == 'draft' and move.state == 'posted': + raise ValidationError(_("You can't post an entry related to a draft asset. Please post the asset before.")) + + def _post(self, soft=True): + # OVERRIDE + posted = super()._post(soft) + + # log the post of a depreciation + posted._log_depreciation_asset() + + # look for any asset to create, in case we just posted a bill on an account + # configured to automatically create assets + posted.sudo()._auto_create_asset() + + return posted + + def _reverse_moves(self, default_values_list=None, cancel=False): + if default_values_list is None: + default_values_list = [{} for _i in self] + for move, default_values in zip(self, default_values_list): + # Report the value of this move to the next draft move or create a new one + if move.asset_id: + # Recompute the status of the asset for all depreciations posted after the reversed entry + + first_draft = min(move.asset_id.depreciation_move_ids.filtered(lambda m: m.state == 'draft'), key=lambda m: m.date, default=None) + if first_draft: + # If there is a draft, simply move/add the depreciation amount here + first_draft.depreciation_value += move.depreciation_value + elif move.asset_id.state != 'close': + # If there was no draft move left, create one. + # Unless the asset is being closed, then the closing move + # takes care of balancing the asset. + last_date = max(move.asset_id.depreciation_move_ids.mapped('date')) + method_period = move.asset_id.method_period + + self.create(self._prepare_move_for_asset_depreciation({ + 'asset_id': move.asset_id, + 'amount': move.depreciation_value, + 'depreciation_beginning_date': last_date + (relativedelta(months=1) if method_period == "1" else relativedelta(years=1)), + 'date': last_date + (relativedelta(months=1) if method_period == "1" else relativedelta(years=1)), + 'asset_number_days': 0 + })) + + msg = _('Depreciation entry %(name)s reversed (%(value)s)', name=move.name, value=formatLang(self.env, move.depreciation_value, currency_obj=move.company_id.currency_id)) + move.asset_id.message_post(body=msg) + default_values['asset_id'] = move.asset_id.id + default_values['asset_number_days'] = -move.asset_number_days + default_values['asset_depreciation_beginning_date'] = default_values.get('date', move.date) + + return super(AccountMove, self)._reverse_moves(default_values_list, cancel) + + def button_cancel(self): + # OVERRIDE + res = super(AccountMove, self).button_cancel() + self.env['account.asset'].sudo().search([('original_move_line_ids.move_id', 'in', self.ids)]).write({'active': False}) + return res + + def button_draft(self): + for move in self: + if any(asset_id.state != 'draft' for asset_id in move.asset_ids): + raise UserError(_('You cannot reset to draft an entry related to a posted asset')) + # Remove any draft asset that could be linked to the account move being reset to draft + move.asset_ids.filtered(lambda x: x.state == 'draft').unlink() + return super(AccountMove, self).button_draft() + + def _log_depreciation_asset(self): + for move in self.filtered(lambda m: m.asset_id): + asset = move.asset_id + msg = _('Depreciation entry %(name)s posted (%(value)s)', name=move.name, value=formatLang(self.env, move.depreciation_value, currency_obj=move.company_id.currency_id)) + asset.message_post(body=msg) + + def _auto_create_asset(self): + create_list = [] + invoice_list = [] + auto_validate = [] + for move in self: + if not move.is_invoice(): + continue + + for move_line in move.line_ids: + if ( + move_line.account_id + and (move_line.account_id.can_create_asset) + and move_line.account_id.create_asset != "no" + and not (move_line.currency_id or move.currency_id).is_zero(move_line.price_total) + and not move_line.asset_ids + and not move_line.tax_line_id + and move_line.price_total > 0 + and not (move.move_type in ('out_invoice', 'out_refund') and move_line.account_id.internal_group == 'asset') + ): + if not move_line.name: + if move_line.product_id: + move_line.name = move_line.product_id.display_name + else: + raise UserError(_('Journal Items of %(account)s should have a label in order to generate an asset', account=move_line.account_id.display_name)) + if move_line.account_id.multiple_assets_per_line: + # decimal quantities are not supported, quantities are rounded to the lower int + units_quantity = max(1, int(move_line.quantity)) + else: + units_quantity = 1 + + model_ids = move_line.account_id.asset_model_ids.filtered(lambda model: model.company_id in move_line.company_id.parent_ids) + vals = { + 'name': move_line.name, + 'company_id': move_line.company_id.id, + 'currency_id': move_line.company_currency_id.id, + 'analytic_distribution': move_line.analytic_distribution, + 'original_move_line_ids': [(6, False, move_line.ids)], + 'state': 'draft', + 'acquisition_date': move.invoice_date if not move.reversed_entry_id else move.reversed_entry_id.invoice_date, + } + for model_id in model_ids or [None]: + if model_id: + vals['model_id'] = model_id.id + + auto_validate.extend([move_line.account_id.create_asset == 'validate'] * units_quantity) + invoice_list.extend([move] * units_quantity) + for i in range(1, units_quantity + 1): + if units_quantity > 1: + vals['name'] = _("%(move_line)s (%(current)s of %(total)s)", move_line=move_line.name, current=i, total=units_quantity) + create_list.extend([vals.copy()]) + + assets = self.env['account.asset'].with_context({}).create(create_list) + for asset, vals, invoice, validate in zip(assets, create_list, invoice_list, auto_validate): + if 'model_id' in vals: + asset._onchange_model_id() + if validate: + asset.validate() + if invoice: + asset.message_post(body=_('Asset created from invoice: %s', invoice._get_html_link())) + asset._post_non_deductible_tax_value() + return assets + + @api.model + def _prepare_move_for_asset_depreciation(self, vals): + missing_fields = {'asset_id', 'amount', 'depreciation_beginning_date', 'date', 'asset_number_days'} - set(vals) + if missing_fields: + raise UserError(_('Some fields are missing %s', ', '.join(missing_fields))) + asset = vals['asset_id'] + analytic_distribution = asset.analytic_distribution + depreciation_date = vals.get('date', fields.Date.context_today(self)) + company_currency = asset.company_id.currency_id + current_currency = asset.currency_id + prec = company_currency.decimal_places + amount_currency = vals['amount'] + amount = current_currency._convert(amount_currency, company_currency, asset.company_id, depreciation_date) + # Keep the partner on the original invoice if there is only one + partner = asset.original_move_line_ids.mapped('partner_id') + partner = partner[:1] if len(partner) <= 1 else self.env['res.partner'] + name = _("%s: Depreciation", asset.name) + move_line_1 = { + 'name': name, + 'partner_id': partner.id, + 'account_id': asset.account_depreciation_id.id, + 'debit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount, + 'credit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0, + 'currency_id': current_currency.id, + 'amount_currency': -amount_currency, + } + move_line_2 = { + 'name': name, + 'partner_id': partner.id, + 'account_id': asset.account_depreciation_expense_id.id, + 'credit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount, + 'debit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0, + 'currency_id': current_currency.id, + 'amount_currency': amount_currency, + } + # Only set the 'analytic_distribution' key if there is an analytic distribution on the asset. + # Otherwise, it prevents the computation of the analytic distribution. + if analytic_distribution: + move_line_1['analytic_distribution'] = analytic_distribution + move_line_2['analytic_distribution'] = analytic_distribution + move_vals = { + 'partner_id': partner.id, + 'date': depreciation_date, + 'journal_id': asset.journal_id.id, + 'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)], + 'asset_id': asset.id, + 'ref': name, + 'asset_depreciation_beginning_date': vals['depreciation_beginning_date'], + 'asset_number_days': vals['asset_number_days'], + 'asset_value_change': vals.get('asset_value_change', False), + 'move_type': 'entry', + 'currency_id': current_currency.id, + 'asset_move_type': vals.get('asset_move_type', 'depreciation'), + 'company_id': asset.company_id.id, + } + return move_vals + + def _get_asset_depreciation_line(self): + asset = self.asset_id + return self.line_ids.filtered(lambda line: line.account_id.internal_group == 'expense' or line.account_id == asset.account_depreciation_expense_id) + + @api.depends('line_ids.asset_ids') + def _compute_asset_ids(self): + for record in self: + record.asset_ids = record.line_ids.asset_ids + record.count_asset = len(record.asset_ids) + record.asset_id_display_name = _('Asset') + record.draft_asset_exists = bool(record.asset_ids.filtered(lambda x: x.state == "draft")) + + def open_asset_view(self): + return self.asset_id.open_asset(['form']) + + def action_open_asset_ids(self): + return self.asset_ids.open_asset(['list', 'form']) + + +class AccountMoveLine(models.Model): + _inherit = 'account.move.line' + + asset_ids = fields.Many2many('account.asset', 'asset_move_line_rel', 'line_id', 'asset_id', string='Related Assets', copy=False) + non_deductible_tax_value = fields.Monetary(compute='_compute_non_deductible_tax_value', currency_field='company_currency_id') + + def _get_computed_taxes(self): + if self.move_id.asset_id: + return self.tax_ids + return super()._get_computed_taxes() + + def turn_as_asset(self): + if len(self.company_id) != 1: + raise UserError(_("All the lines should be from the same company")) + if any(line.move_id.state == 'draft' for line in self): + raise UserError(_("All the lines should be posted")) + if any(account != self[0].account_id for account in self.mapped('account_id')): + raise UserError(_("All the lines should be from the same account")) + ctx = self.env.context.copy() + ctx.update({ + 'default_original_move_line_ids': [(6, False, self.env.context['active_ids'])], + 'default_company_id': self.company_id.id, + }) + return { + "name": _("Turn as an asset"), + "type": "ir.actions.act_window", + "res_model": "account.asset", + "views": [[False, "form"]], + "target": "current", + "context": ctx, + } + + @api.depends('tax_ids.invoice_repartition_line_ids') + def _compute_non_deductible_tax_value(self): + """ Handle the specific case of non deductible taxes, + such as "50% Non Déductible - Frais de voiture (Prix Excl.)" in Belgium. + """ + non_deductible_tax_ids = self.tax_ids.invoice_repartition_line_ids.filtered( + lambda line: line.repartition_type == 'tax' and not line.use_in_tax_closing + ).tax_id + + res = {} + if non_deductible_tax_ids: + domain = [('move_id', 'in', self.move_id.ids)] + tax_details_query = self._get_query_tax_details_from_domain(domain) + + self.flush_model() + self._cr.execute(SQL( + ''' + SELECT + tdq.base_line_id, + SUM(tdq.tax_amount_currency) + FROM (%(tax_details_query)s) AS tdq + JOIN account_move_line aml ON aml.id = tdq.tax_line_id + JOIN account_tax_repartition_line trl ON trl.id = tdq.tax_repartition_line_id + WHERE tdq.base_line_id IN %(base_line_ids)s + AND trl.use_in_tax_closing IS FALSE + GROUP BY tdq.base_line_id + ''', + tax_details_query=tax_details_query, + base_line_ids=tuple(self.ids), + )) + + res = {row['base_line_id']: row['sum'] for row in self._cr.dictfetchall()} + + for record in self: + record.non_deductible_tax_value = res.get(record._origin.id, 0.0) diff --git a/dev_odex30_accounting/odex30_account_asset/models/res_company.py b/dev_odex30_accounting/odex30_account_asset/models/res_company.py new file mode 100644 index 0000000..53c3bff --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/models/res_company.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ + +class ResCompany(models.Model): + _inherit = "res.company" + + gain_account_id = fields.Many2one( + 'account.account', + domain="[('deprecated', '=', False)]", + check_company=True, + help="Account used to write the journal item in case of gain while selling an asset", + ) + loss_account_id = fields.Many2one( + 'account.account', + domain="[('deprecated', '=', False)]", + check_company=True, + help="Account used to write the journal item in case of loss while selling an asset", + ) diff --git a/dev_odex30_accounting/odex30_account_asset/security/account_asset_security.xml b/dev_odex30_accounting/odex30_account_asset/security/account_asset_security.xml new file mode 100644 index 0000000..2e736fa --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/security/account_asset_security.xml @@ -0,0 +1,18 @@ + + + + + Account Asset multi-company + + + [('company_id', 'parent_of', company_ids)] + + + + Account Asset Group multi-company + + + [('company_id', 'parent_of', company_ids)] + + + diff --git a/dev_odex30_accounting/odex30_account_asset/security/ir.model.access.csv b/dev_odex30_accounting/odex30_account_asset/security/ir.model.access.csv new file mode 100644 index 0000000..0c6f796 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/security/ir.model.access.csv @@ -0,0 +1,7 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_asset,account.asset,model_account_asset,account.group_account_readonly,1,0,0,0 +access_account_asset_manager,account.asset,model_account_asset,account.group_account_user,1,1,1,1 +access_account_asset_invoicing_payment,account.asset,model_account_asset,account.group_account_invoice,1,0,1,0 +access_asset_modify,access.asset.modify,model_asset_modify,account.group_account_user,1,1,1,0 +access_account_asset_group,account.asset.group,model_account_asset_group,account.group_account_readonly,1,0,0,0 +access_account_asset_group_manager,account.asset.group,model_account_asset_group,account.group_account_manager,1,1,1,1 diff --git a/dev_odex30_accounting/odex30_account_asset/static/description/icon.png b/dev_odex30_accounting/odex30_account_asset/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..575fa15ced7c782954b8f2b1cf42404557f1c29b GIT binary patch literal 896 zcmeAS@N?(olHy`uVBq!ia0vp^DImMRj(m)lO{P48GAb&TVY%90Omhnlt5Z-3A6vRCNH z*&DJc0h7M4aaahXG}UFAPZVL~cPiUuyQH_Fdx=T{tK$qufi!^@NtQ%5IP>9=7bZ;~ zHYze3wEfIUWhK z6&ilhj}I)}>mabcAh_I^*|1_lUh_etqwRNQ%~5*b9Cm#}NTE{mR~tt8ilygzM4F0N z3TLjAoe(wK#8Ib5u)3LJ;c?DK2~!riZ*Bfm{4DO8#OE0cX1-B1_wTy7d*?0Ths)N5 zq~5S&+uwIV=3U*K%%y%j@5_yNg3j=XHZQpJxp>(Fwt2@m)7=DAs=99;d{oDOqc}Mx z`upZ3&u6wf&G4(1y3ZZY{%+=)Yg5FWmfjTu<_H9Ezrp_`lvm99aqcFNpr@;!%Q~lo FCII(5cX \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/depreciation_schedule.scss b/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/depreciation_schedule.scss new file mode 100644 index 0000000..a1c16d1 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/depreciation_schedule.scss @@ -0,0 +1,37 @@ +.account_report.depreciation_schedule { + table.striped { + > thead > tr:not(:first-child) { + > th:nth-child(2n+3) { background: inherit } + > th[data-expression_label='assets_date_from'], + > th[data-expression_label='assets_plus'], + > th[data-expression_label='assets_minus'], + > th[data-expression_label='assets_date_to'], + > th[data-expression_label='balance'] { + background: $o-gray-100 + } + } + > tbody { + > tr:not(.line_level_0):not(.empty) { + > td:nth-child(2n+3) { background: inherit } + > td[data-expression_label='assets_date_from'], + > td[data-expression_label='assets_plus'], + > td[data-expression_label='assets_minus'], + > td[data-expression_label='assets_date_to'], + > td[data-expression_label='balance'] { + background: $o-gray-100 + } + } + > tr.line_level_0 + { + > td:nth-child(2n+3) { background: inherit } + > td[data-expression_label='assets_date_from'], + > td[data-expression_label='assets_plus'], + > td[data-expression_label='assets_minus'], + > td[data-expression_label='assets_date_to'], + > td[data-expression_label='balance'] { + background: $o-gray-300 + } + } + } + } +} diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/filters.xml b/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/filters.xml new file mode 100644 index 0000000..9c3f76b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/filters.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml b/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml new file mode 100644 index 0000000..7460c98 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/components/depreciation_schedule/groupby.xml @@ -0,0 +1,42 @@ + + + + + + + + + Group By Account + + + + Group By Asset Group + + + + No Grouping + + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/components/move_reversed/move_reversed.js b/dev_odex30_accounting/odex30_account_asset/static/src/components/move_reversed/move_reversed.js new file mode 100644 index 0000000..6fdd866 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/components/move_reversed/move_reversed.js @@ -0,0 +1,16 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { Component } from "@odoo/owl"; +import { standardFieldProps } from "@web/views/fields/standard_field_props"; + +export class MoveReversed extends Component { + static template = "odex30_account_asset.moveReversed"; + static props = {...standardFieldProps}; +} + +export const moveReversed = { + component: MoveReversed, +}; + +registry.category("fields").add("deprec_lines_reversed", moveReversed); diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/components/move_reversed/move_reversed.xml b/dev_odex30_accounting/odex30_account_asset/static/src/components/move_reversed/move_reversed.xml new file mode 100644 index 0000000..3d5e1c9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/components/move_reversed/move_reversed.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/scss/account_asset.dark.scss b/dev_odex30_accounting/odex30_account_asset/static/src/scss/account_asset.dark.scss new file mode 100644 index 0000000..4fc1b1b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/scss/account_asset.dark.scss @@ -0,0 +1,8 @@ +// = ACCOUNT ASSET +// ============================================================================ +// No CSS hacks, variables overrides only + +.o_account_reports_page.o_account_assets_report { + --DepreciationSchedule-background-color: #{$o-gray-300}; + --DepreciationSchedule-border-color: #{$o-gray-600}; +} diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/scss/account_asset.scss b/dev_odex30_accounting/odex30_account_asset/static/src/scss/account_asset.scss new file mode 100644 index 0000000..bee20cd --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/scss/account_asset.scss @@ -0,0 +1,77 @@ +.o_account_reports_page.o_account_assets_report .o_account_reports_table { + + .o_account_reports_header_hierarchy { + + white-space: nowrap; + + .o_account_asset_report_top_header_row th:not(:first-child) { + border: 1px solid var(--DepreciationSchedule-border-color, #{$o-gray-200}); + padding-top: 8px; + padding-bottom: 8px; + } + + .o_account_report_column_header{ + padding-top: 8px; + padding-bottom: 8px; + } + + & > tr:first-child th{ + text-align: right !important; + } + } + + .o_account_reports_header_hierarchy tr:nth-child(3) th:nth-child(2n+6), + .o_account_asset_column_contrast{ + background-color: var(--DepreciationSchedule-background-color, #{$o-gray-100}); + background-clip: padding-box; + } + + .o_account_asset_contrast_inner{ + font-weight: normal; + } + + .o_asset_blank_if_zero_value{ + opacity: 0.3; + } +} + +.o_account_asset_kanban_title { + text-overflow: ellipsis; + overflow: hidden; + white-space: nowrap; +} + +.o_account_reports_body_print .o_account_assets_report{ + + .o_account_asset_contrast_inner{ + font-weight: normal; + } + + td.o_foldable_total { + font-weight: bold; + } + + .o_account_reports_header_hierarchy { + white-space: nowrap; + .o_account_asset_report_top_header_row th:not(:first-child) { + border: 1px solid lightgrey; + padding-top: 8px; + padding-bottom: 8px; + + font-weight: bold; + font-size: 0.8rem; + } + + tr:nth-child(3) { + th:nth-child(2), th:nth-child(3), th:nth-child(4), th:nth-child(5) { + table > tbody > tr > td{ + text-align: center !important; + } + } + th > table > tbody > tr > td { + font-weight: normal; + font-size: 0.8rem; + } + } + } +} diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/views/fields/properties/properties_field.js b/dev_odex30_accounting/odex30_account_asset/static/src/views/fields/properties/properties_field.js new file mode 100644 index 0000000..6fe1814 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/views/fields/properties/properties_field.js @@ -0,0 +1,21 @@ +/** @odoo-module **/ + +import { PropertiesField } from "@web/views/fields/properties/properties_field"; +import { patch } from "@web/core/utils/patch"; +import { _t } from "@web/core/l10n/translation"; + +patch(PropertiesField.prototype, { + async onPropertyCreate() { + if ( + this.props.record.resModel === 'account.asset' + && (!this.state.canChangeDefinition || !(await this.checkDefinitionWriteAccess())) + ) { + this.notification.add( + _t("You can add Property fields only on Assets with an Asset Model set."), + { type: "warning" } + ); + return; + } + super.onPropertyCreate(); + } +}); diff --git a/dev_odex30_accounting/odex30_account_asset/static/src/web/form_controller_patch.js b/dev_odex30_accounting/odex30_account_asset/static/src/web/form_controller_patch.js new file mode 100644 index 0000000..1ff60fd --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/static/src/web/form_controller_patch.js @@ -0,0 +1,15 @@ +/** @odoo-module */ + +import { FormController } from "@web/views/form/form_controller"; +import { patch } from "@web/core/utils/patch"; + +patch(FormController.prototype, { + getStaticActionMenuItems() { + const menuItems = super.getStaticActionMenuItems(); + if (this.props.resModel === 'account.asset' && this.model.root.data.state === 'model') { + menuItems.addPropertyFieldValue.isAvailable = () => false; + } + return menuItems; + }, +}); + diff --git a/dev_odex30_accounting/odex30_account_asset/tests/__init__.py b/dev_odex30_accounting/odex30_account_asset/tests/__init__.py new file mode 100644 index 0000000..c889a0c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/tests/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import common +from . import test_account_asset +from . import test_board_compute +from . import test_reevaluation_asset diff --git a/dev_odex30_accounting/odex30_account_asset/tests/common.py b/dev_odex30_accounting/odex30_account_asset/tests/common.py new file mode 100644 index 0000000..d750f00 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/tests/common.py @@ -0,0 +1,36 @@ +from odoo import fields +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +class TestAccountAssetCommon(AccountTestInvoicingCommon): + + @classmethod + def create_asset(cls, value, periodicity, periods, degressive_factor=None, import_depreciation=0, **kwargs): + if degressive_factor is not None: + kwargs["method_progress_factor"] = degressive_factor + return cls.env['account.asset'].create({ + 'name': 'nice asset', + 'account_asset_id': cls.company_data['default_account_assets'].id, + 'account_depreciation_id': cls.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': cls.company_data['default_account_expense'].id, + 'journal_id': cls.company_data['default_journal_misc'].id, + 'acquisition_date': "2020-02-01", + 'prorata_computation_type': 'none', + 'original_value': value, + 'salvage_value': 0, + 'method_number': periods, + 'method_period': '12' if periodicity == "yearly" else '1', + 'method': "linear", + 'already_depreciated_amount_import': import_depreciation, + **kwargs, + }) + + @classmethod + def _get_depreciation_move_values(cls, date, depreciation_value, remaining_value, depreciated_value, state): + return { + 'date': fields.Date.from_string(date), + 'depreciation_value': depreciation_value, + 'asset_remaining_value': remaining_value, + 'asset_depreciated_value': depreciated_value, + 'state': state, + } diff --git a/dev_odex30_accounting/odex30_account_asset/tests/test_account_asset.py b/dev_odex30_accounting/odex30_account_asset/tests/test_account_asset.py new file mode 100644 index 0000000..418bb2e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/tests/test_account_asset.py @@ -0,0 +1,3172 @@ +# -*- coding: utf-8 -*- + +import time + +from dateutil.relativedelta import relativedelta +from odoo import fields, Command +from odoo.exceptions import UserError, MissingError +from odoo.tests import Form, tagged, freeze_time +from odoo.addons.account_reports.tests.common import TestAccountReportsCommon + + +@freeze_time('2021-07-01') +@tagged('post_install', '-at_install') +class TestAccountAsset(TestAccountReportsCommon): + + @classmethod + def setUpClass(cls): + super(TestAccountAsset, cls).setUpClass() + today = fields.Date.today() + cls.truck = cls.env['account.asset'].create({ + 'account_asset_id': cls.company_data['default_account_assets'].id, + 'account_depreciation_id': cls.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': cls.company_data['default_account_expense'].id, + 'journal_id': cls.company_data['default_journal_misc'].id, + 'name': 'truck', + 'acquisition_date': today + relativedelta(years=-6, months=-6), + 'original_value': 10000, + 'salvage_value': 2500, + 'method_number': 10, + 'method_period': '12', + 'method': 'linear', + }) + cls.truck.validate() + cls.env['account.move']._autopost_draft_entries() + + cls.account_asset_model_fixedassets = cls.env['account.asset'].create({ + 'account_depreciation_id': cls.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': cls.company_data['default_account_expense'].id, + 'account_asset_id': cls.company_data['default_account_assets'].id, + 'journal_id': cls.company_data['default_journal_purchase'].id, + 'name': 'Hardware - 3 Years', + 'method_number': 3, + 'method_period': '12', + 'state': 'model', + }) + + + cls.closing_invoice = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'invoice_line_ids': [(0, 0, {'price_unit': 100})] + }) + + cls.env.company.loss_account_id = cls.company_data['default_account_expense'].copy() + cls.env.company.gain_account_id = cls.company_data['default_account_revenue'].copy() + cls.assert_counterpart_account_id = cls.company_data['default_account_expense'].copy().id + + cls.env.user.groups_id += cls.env.ref('analytic.group_analytic_accounting') + analytic_plan = cls.env['account.analytic.plan'].create({ + 'name': "Default Plan", + }) + cls.analytic_account = cls.env['account.analytic.account'].create({ + 'name': "Test Account", + 'plan_id': analytic_plan.id, + }) + + def update_form_values(self, asset_form): + for i in range(len(asset_form.depreciation_move_ids)): + with asset_form.depreciation_move_ids.edit(i) as line_edit: + line_edit.asset_remaining_value + + def test_account_asset_no_tax(self): + self.account_asset_model_fixedassets.account_depreciation_expense_id.tax_ids = self.tax_purchase_a + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 2000.0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + }) + CEO_car._onchange_model_id() + CEO_car.prorata_computation_type = 'constant_periods' + CEO_car.method_number = 5 + + # In order to test the process of Account Asset, I perform a action to confirm Account Asset. + CEO_car.validate() + + self.assertFalse(any(CEO_car.depreciation_move_ids.line_ids.mapped('tax_line_id'))) + + def test_00_account_asset(self): + """Test the lifecycle of an asset""" + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 2000.0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + }) + CEO_car._onchange_model_id() + CEO_car.prorata_computation_type = 'constant_periods' + CEO_car.method_number = 5 + + # In order to test the process of Account Asset, I perform a action to confirm Account Asset. + CEO_car.validate() + + # TOFIX: the method validate() makes the field account.asset.asset_type + # dirty, but this field has to be flushed in CEO_car's environment. + # This is because the field 'asset_type' is stored, computed and + # context-dependent, which explains why its value must be retrieved + # from the right environment. + CEO_car.flush_recordset() + + # I check Asset is now in Open state. + self.assertEqual(CEO_car.state, 'open', + 'Asset should be in Open state') + + # I compute depreciation lines for asset of CEOs Car. + self.assertEqual(CEO_car.method_number + 1, len(CEO_car.depreciation_move_ids), + 'Depreciation lines not created correctly') + + # Check that auto_post is set on the entries, in the future, and we cannot post them. + self.assertTrue(all(CEO_car.depreciation_move_ids.mapped(lambda m: m.auto_post != 'no'))) + with self.assertRaises(UserError): + CEO_car.depreciation_move_ids.action_post() + + # I Check that After creating all the moves of depreciation lines the state "Running". + CEO_car.depreciation_move_ids.write({'auto_post': 'no'}) + CEO_car.depreciation_move_ids.action_post() + self.assertEqual(CEO_car.state, 'open', + 'State of asset should be runing') + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 2000, + 'value_residual': 0, + 'salvage_value': 2000, + }]) + + self.assertRecordValues(CEO_car.depreciation_move_ids.sorted(lambda l: l.date), [{ + 'amount_total': 1000, + 'asset_remaining_value': 9000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 7000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 5000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 3000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 1000, + }, { + 'amount_total': 1000, + 'asset_remaining_value': 0, + }]) + + # Revert posted entries in order to be able to close + CEO_car.depreciation_move_ids._reverse_moves(cancel=True) + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 12000, + 'value_residual': 10000, + 'salvage_value': 2000, + }]) + reversed_moves_values = [{ + 'amount_total': 1000, + 'asset_remaining_value': 11000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 13000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 15000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 17000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 19000, + 'state': 'posted', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 20000, + 'state': 'posted', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 19000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 17000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 15000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 13000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 11000, + 'state': 'posted', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 10000, + 'state': 'posted', + }, { + 'amount_total': 10000, + 'asset_remaining_value': 0, + 'state': 'draft', + }] + + self.assertRecordValues(CEO_car.depreciation_move_ids.sorted(lambda l: l.date), reversed_moves_values) + self.assertRecordValues(CEO_car.depreciation_move_ids.filtered(lambda l: l.state == 'draft').line_ids, [{ + 'debit': 0, + 'credit': 10000, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 10000, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_expense_id.id, + }]) + + # Close + CEO_car.set_to_close(self.closing_invoice.invoice_line_ids, date=fields.Date.today() + relativedelta(days=-1)) + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 12000, + 'value_residual': 10000, + 'salvage_value': 2000, + }]) + self.assertRecordValues(CEO_car.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), [{ + 'amount_total': 12000, + 'asset_remaining_value': 0, + 'state': 'draft', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 1000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 3000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 5000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 7000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 9000, + 'state': 'posted', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 10000, + 'state': 'posted', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 9000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 7000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 5000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 3000, + 'state': 'posted', + }, { + 'amount_total': 2000, + 'asset_remaining_value': 1000, + 'state': 'posted', + }, { + 'amount_total': 1000, + 'asset_remaining_value': 0, + 'state': 'posted', + }]) + closing_move = CEO_car.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 12000, + 'account_id': CEO_car.account_asset_id.id, + }, { + 'debit': 0, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 100, + 'credit': 0, + 'account_id': self.closing_invoice.invoice_line_ids.account_id.id, + }, { + 'debit': 11900, + 'credit': 0, + 'account_id': self.env.company.loss_account_id.id, + }]) + closing_move.action_post() + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 2000, + }]) + + def test_00_account_asset_new(self): + """Test the lifecycle of an asset""" + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 2000.0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + }) + CEO_car._onchange_model_id() + CEO_car.prorata_computation_type = 'constant_periods' + CEO_car.method_number = 5 + + # In order to test the process of Account Asset, I perform a action to confirm Account Asset. + CEO_car.validate() + + # I Check that After creating all the moves of depreciation lines the state of the asset is "Running". + CEO_car.depreciation_move_ids.write({'auto_post': 'no'}) + CEO_car.depreciation_move_ids.action_post() + self.assertEqual(CEO_car.state, 'open', + 'State of the asset should be running') + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 2000, + 'value_residual': 0, + 'salvage_value': 2000, + }]) + self.assertRecordValues(CEO_car.depreciation_move_ids.sorted(lambda l: l.date), [{ + 'amount_total': 1000, + 'asset_remaining_value': 9000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 7000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 5000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 3000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': 1000, + }, { + 'amount_total': 1000, + 'asset_remaining_value': 0, + }]) + + # Close + CEO_car.set_to_close(self.closing_invoice.invoice_line_ids, date=fields.Date.today() + relativedelta(days=30)) + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 12000, + 'value_residual': 10000, + 'salvage_value': 2000, + }]) + self.assertRecordValues(CEO_car.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), [{ + 'amount_total': 166.67, + 'asset_remaining_value': 9833.33, + 'state': 'draft', + }, { + 'amount_total': 12000, + 'asset_remaining_value': 0, + 'state': 'draft', + }]) + closing_move = max(CEO_car.depreciation_move_ids, key=lambda m: (m.date, m.id)) + self.assertRecordValues(closing_move, [{ + 'date': fields.Date.today() + relativedelta(days=30), + }]) + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 12000, + 'account_id': CEO_car.account_asset_id.id, + }, { + 'debit': 166.67, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 100, + 'credit': 0, + 'account_id': self.closing_invoice.invoice_line_ids.account_id.id, + }, { + 'debit': 11733.33, + 'credit': 0, + 'account_id': self.env.company.loss_account_id.id, + }]) + CEO_car.depreciation_move_ids.auto_post = 'no' + CEO_car.depreciation_move_ids.action_post() + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 2000, + 'state': 'close', + }]) + + def test_01_account_asset(self): + """ Test if an an asset is created when an invoice is validated with an + item on an account for generating entries. + """ + account_asset_model = self.env['account.asset'].create({ + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Typical car - 3 Years', + 'method_number': 3, + 'method_period': '12', + 'prorata_computation_type': 'daily_computation', + 'state': 'model', + }) + + # The account needs a default model for the invoice to validate the revenue + self.company_data['default_account_assets'].create_asset = 'validate' + self.company_data['default_account_assets'].asset_model_ids = account_asset_model + + invoice = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'partner_id': self.env['res.partner'].create({'name': 'Res Partner 12'}).id, + 'invoice_date': '2020-12-31', + 'invoice_line_ids': [(0, 0, { + 'name': 'Very little red car', + 'account_id': self.company_data['default_account_assets'].id, + 'price_unit': 450, + 'quantity': 1, + })], + }) + invoice.action_post() + + asset = invoice.asset_ids + self.assertEqual(len(asset), 1, 'One and only one asset should have been created from invoice.') + + self.assertTrue(asset.state == 'open', + 'Asset should be in Open state') + first_invoice_line = invoice.invoice_line_ids[0] + self.assertEqual(asset.original_value, first_invoice_line.price_subtotal, + 'Asset value is not same as invoice line.') + + # I check data in move line and depreciation line. + first_depreciation_line = asset.depreciation_move_ids.sorted(lambda r: r.id)[0] + self.assertAlmostEqual(first_depreciation_line.asset_remaining_value, asset.original_value - first_depreciation_line.amount_total, + msg='Remaining value is incorrect.') + self.assertAlmostEqual(first_depreciation_line.asset_depreciated_value, first_depreciation_line.amount_total, + msg='Depreciated value is incorrect.') + + # I check next installment date. + last_depreciation_date = first_depreciation_line.date + installment_date = last_depreciation_date + relativedelta(months=+int(asset.method_period)) + self.assertEqual(asset.depreciation_move_ids.sorted(lambda r: r.id)[1].date, installment_date, + 'Installment date is incorrect.') + + def test_02_account_asset(self): + """Test the lifecycle of an asset""" + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 2000.0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + 'acquisition_date': '2010-01-31', + 'already_depreciated_amount_import': 10000.0, + }) + CEO_car._onchange_model_id() + + CEO_car.validate() + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 2000, + 'value_residual': 0, + 'salvage_value': 2000, + }]) + self.assertFalse(CEO_car.depreciation_move_ids) + CEO_car.set_to_close(self.closing_invoice.invoice_line_ids) + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 2000, + 'value_residual': 0, + 'salvage_value': 2000, + }]) + closing_move = CEO_car.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 12000, + 'account_id': CEO_car.account_asset_id.id, + }, { + 'debit': 10000, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 100, + 'credit': 0, + 'account_id': self.closing_invoice.invoice_line_ids.account_id.id, + }, { + 'debit': 1900, + 'credit': 0, + 'account_id': CEO_car.company_id.loss_account_id.id, + }]) + closing_move.action_post() + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 2000, + }]) + + def test_03_account_asset(self): + """Test the salvage of an asset with gain""" + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + 'acquisition_date': '2010-01-31', + 'already_depreciated_amount_import': 12000.0, + }) + CEO_car._onchange_model_id() + + CEO_car.validate() + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 0, + }]) + self.assertFalse(CEO_car.depreciation_move_ids) + CEO_car.set_to_close(self.closing_invoice.invoice_line_ids) + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 0, + }]) + closing_move = CEO_car.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 12000, + 'account_id': CEO_car.account_asset_id.id, + }, { + 'debit': 12000, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 100, + 'credit': 0, + 'account_id': self.closing_invoice.invoice_line_ids.account_id.id, + }, { + 'debit': 0, + 'credit': 100, + 'account_id': CEO_car.company_id.gain_account_id.id, + }]) + closing_move.action_post() + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 0, + }]) + + def test_04_account_asset(self): + """Test the salvage of an asset with gain""" + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 800.0, + 'model_id': self.account_asset_model_fixedassets.id, + 'acquisition_date': '2021-01-01', + 'already_depreciated_amount_import': 300.0, + }) + CEO_car._onchange_model_id() + CEO_car.method_number = 5 + + CEO_car.validate() + self.assertRecordValues(CEO_car, [{ + 'original_value': 800, + 'book_value': 500, + 'value_residual': 500, + 'salvage_value': 0, + }]) + self.assertEqual(len(CEO_car.depreciation_move_ids), 4) + CEO_car.set_to_close(self.closing_invoice.invoice_line_ids, date=fields.Date.today() + relativedelta(months=-6, days=-1)) + self.assertRecordValues(CEO_car, [{ + 'original_value': 800, + 'book_value': 500, + 'value_residual': 500, + 'salvage_value': 0, + }]) + closing_move = CEO_car.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 800, + 'account_id': CEO_car.account_asset_id.id, + }, { + 'debit': 300, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 100, + 'credit': 0, + 'account_id': self.closing_invoice.invoice_line_ids.account_id.id, + }, { + 'debit': 400, + 'credit': 0, + 'account_id': CEO_car.company_id.loss_account_id.id, + }]) + closing_move.action_post() + self.assertRecordValues(CEO_car, [{ + 'original_value': 800, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 0, + }]) + + def test_05_account_asset(self): + """Test the salvage of an asset with gain""" + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 1000.0, + 'model_id': self.account_asset_model_fixedassets.id, + 'acquisition_date': '2020-01-01', + }) + CEO_car._onchange_model_id() + CEO_car.method_number = 5 + CEO_car.account_depreciation_id = CEO_car.account_asset_id + + CEO_car.validate() + self.assertRecordValues(CEO_car, [{ + 'original_value': 1000, + 'book_value': 800, + 'value_residual': 800, + 'salvage_value': 0, + }]) + self.assertEqual(len(CEO_car.depreciation_move_ids), 5) + CEO_car.set_to_close(self.env['account.move.line'], date=fields.Date.today() + relativedelta(days=-1)) + self.assertRecordValues(CEO_car, [{ + 'original_value': 1000, + 'book_value': 700, + 'value_residual': 700, + 'salvage_value': 0, + }]) + closing_move = CEO_car.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 1000, + 'account_id': CEO_car.account_asset_id.id, + }, { + 'debit': 300, + 'credit': 0, + 'account_id': CEO_car.account_depreciation_id.id, + }, { + 'debit': 700, + 'credit': 0, + 'account_id': CEO_car.company_id.loss_account_id.id, + }]) + closing_move.action_post() + self.assertRecordValues(CEO_car, [{ + 'original_value': 1000, + 'book_value': 0, + 'value_residual': 0, + 'salvage_value': 0, + }]) + + def test_06_account_asset(self): + """Test the correct computation of asset amounts""" + asset_account = self.env['account.account'].create({ + "name": "test_06_account_asset", + "code": "test.06.account.asset", + "account_type": 'asset_non_current', + "create_asset": "no", + "multiple_assets_per_line": True, + }) + + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 0, + 'state': 'draft', + 'method_period': '12', + 'method_number': 4, + 'name': "CEO's Car", + 'original_value': 1000.0, + 'acquisition_date': fields.Date.today() - relativedelta(years=3), + 'account_asset_id': asset_account.id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': asset_account.id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'prorata_computation_type': 'none', + }) + + CEO_car.validate() + posted_entries = len(CEO_car.depreciation_move_ids.filtered(lambda x: x.state == 'posted')) + self.assertEqual(posted_entries, 3) + + self.assertRecordValues(CEO_car, [{ + 'original_value': 1000, + 'book_value': 250, + 'value_residual': 250, + 'salvage_value': 0, + }]) + + def test_account_asset_cancel(self): + """Test the cancellation of an asset""" + today = fields.Date.today() + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 2000.0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + 'acquisition_date': today + relativedelta(years=-3, month=1, day=1), + }) + CEO_car._onchange_model_id() + CEO_car.method_number = 5 + CEO_car.validate() + + self.assertRecordValues(CEO_car, [{ + 'original_value': 12000, + 'book_value': 6000, + 'value_residual': 4000, + 'salvage_value': 2000, + }]) + CEO_car.set_to_cancelled() + + self.assertEqual(CEO_car.state, 'cancelled') + self.assertFalse(CEO_car.depreciation_move_ids) + + # Hashed journals should reverse entries instead of deleting + Hashed_car = CEO_car.copy() + Hashed_car.write({ + 'original_value': 12000.0, + 'method_number': 5, + 'name': "Hashed Car", + 'journal_id': CEO_car.journal_id.copy().id, + 'acquisition_date': today + relativedelta(years=-3, month=1, day=1), + }) + Hashed_car.journal_id.restrict_mode_hash_table = True + Hashed_car.validate() + self.assertTrue(False not in Hashed_car.depreciation_move_ids[:3].mapped('inalterable_hash')) + + for i in range(0, 4): + self.assertFalse(Hashed_car.depreciation_move_ids[i].reversal_move_ids) + + Hashed_car.set_to_cancelled() + + self.assertEqual(Hashed_car.state, 'cancelled') + for i in range(0, 2): + self.assertTrue(Hashed_car.depreciation_move_ids[i].reversal_move_ids.id > 0 or Hashed_car.depreciation_move_ids[i].reversed_entry_id.id > 0) + + # The depreciation schedule report should not contain cancelled assets + report = self.env.ref('odex30_account_asset.assets_report') + options = self._generate_options(report, today + relativedelta(years=-6, month=1, day=1), today + relativedelta(years=+4, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + assets_in_report = [x['name'] for x in lines[:-1]] + + self.assertNotIn(CEO_car.name, assets_in_report) + self.assertNotIn(Hashed_car.name, assets_in_report) + + # When a lock date is applied, only the moves before the date are reversed, others are deleted + Locked_car = CEO_car.copy() + Locked_car.write({ + 'original_value': 12000.0, + 'method_number': 10, + 'name': "Locked Car", + 'acquisition_date': today + relativedelta(years=-3, month=1, day=1), + }) + Locked_car.validate() + Locked_car.company_id.fiscalyear_lock_date = today + relativedelta(years=-1) + + self.assertEqual(len(Locked_car.depreciation_move_ids), 10) + Locked_car.set_to_cancelled() + self.assertRecordValues(Locked_car, [{ + 'state': 'cancelled', + 'book_value': 12000.0, + 'value_residual': 10000, + 'salvage_value': 2000, + }]) + self.assertEqual(len(Locked_car.depreciation_move_ids), 4) + for depreciation in Locked_car.depreciation_move_ids: + self.assertTrue(depreciation.reversal_move_ids or depreciation.reversed_entry_id) + + + def test_asset_form(self): + """Test the form view of assets""" + asset_form = Form(self.env['account.asset']) + asset_form.name = "Test Asset" + asset_form.original_value = 10000 + asset_form.account_depreciation_id = self.company_data['default_account_assets'] + asset_form.account_depreciation_expense_id = self.company_data['default_account_expense'] + asset_form.journal_id = self.company_data['default_journal_misc'] + asset_form.prorata_computation_type = 'none' + asset = asset_form.save() + asset.validate() + + # Test that the depreciations are created upon validation of the asset according to the default values + self.assertEqual(len(asset.depreciation_move_ids), 5) + for move in asset.depreciation_move_ids: + self.assertEqual(move.amount_total, 2000) + + # Test that we cannot validate an asset with non zero remaining value of the last depreciation line + asset_form = Form(asset) + with self.assertRaises(UserError): + with self.cr.savepoint(): + with asset_form.depreciation_move_ids.edit(4) as line_edit: + line_edit.depreciation_value = 1000.0 + asset_form.save() + + # ... but we can with a zero remaining value on the last line. + asset_form = Form(asset) + with asset_form.depreciation_move_ids.edit(4) as line_edit: + line_edit.depreciation_value = 1000.0 + with asset_form.depreciation_move_ids.edit(3) as line_edit: + line_edit.depreciation_value = 3000.0 + self.update_form_values(asset_form) + asset_form.save() + + def test_negative_asset_balance_inversion(self): + """ + Test that an asset with a negative original value generates depreciation moves + with inverted balances (i.e., credit instead of debit) compared to a positive asset. + Also check that manual adjustments to depreciation values correctly reflect in invoice lines. + """ + asset_account = self.company_data['default_account_assets'].id + expense_account = self.company_data['default_account_expense'].id + asset = self.env['account.asset'].create({ + 'name': "Test Asset", + 'original_value': -10000, + 'account_depreciation_id': asset_account, + 'account_depreciation_expense_id': expense_account, + 'journal_id': self.company_data['default_journal_misc'].id, + 'prorata_computation_type': 'none', + }) + asset.compute_depreciation_board() + + # Test that the depreciations are created upon validation of the asset according to the default values + self.assertEqual(len(asset.depreciation_move_ids), 5) + for move in asset.depreciation_move_ids: + self.assertEqual(move.depreciation_value, -2000) + + with Form(asset) as asset_form: + with asset_form.depreciation_move_ids.edit(4) as line_edit: + line_edit.depreciation_value = -1000.0 + with asset_form.depreciation_move_ids.edit(3) as line_edit: + line_edit.depreciation_value = -3000.0 + self.update_form_values(asset_form) + + self.assertRecordValues(asset.depreciation_move_ids[0].line_ids, [ + {'account_id': asset_account, 'balance': 1000.0}, + {'account_id': expense_account, 'balance': -1000.0}, + ]) + + self.assertRecordValues(asset.depreciation_move_ids[1].line_ids, [ + {'account_id': asset_account, 'balance': 3000.0}, + {'account_id': expense_account, 'balance': -3000.0}, + ]) + + def test_asset_change_depreciation_expense_account(self): + """Check computation of depreciation_value is correct even when expense account was changed""" + self.env['account.move'].search([('state', '=', 'draft')]).unlink() # allow setting the lock date below + asset = self.env['account.asset'].create({ + 'name': 'Test asset', + 'acquisition_date': '2011-07-01', + 'original_value': 1000.0, + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + }) + asset.validate() + + sorted_depreciation_moves = asset.depreciation_move_ids.sorted(lambda l: l.date) + td = fields.Date.to_date + self.assertRecordValues(sorted_depreciation_moves, [ + {'date': td('2011-12-31'), 'depreciation_value': 100}, + {'date': td('2012-12-31'), 'depreciation_value': 200}, + {'date': td('2013-12-31'), 'depreciation_value': 200}, + {'date': td('2014-12-31'), 'depreciation_value': 200}, + {'date': td('2015-12-31'), 'depreciation_value': 200}, + {'date': td('2016-12-31'), 'depreciation_value': 100}, + ]) + + # Simulate life cycle of the asset by doing the following: + # - Auto posting of depreciation move at their planned date + # - Change the depreciation expense account after depreciation entry for 3rd period is posted + # - Set a lock date after each period so that changing the depreciation expense account + # does not modify the account from expense line on existing posted depreciation entries + new_depreciation_expense_account = asset.account_depreciation_expense_id.copy() + for period, depreciation_move in enumerate(sorted_depreciation_moves): + with self.subTest(period=period, depreciation_date=depreciation_move.date), freeze_time(depreciation_move.date): + + self.env["account.move"]._autopost_draft_entries() + + if period == 3: + asset.account_depreciation_expense_id = new_depreciation_expense_account + + # Ensure expense line of depreciation entry use the right account + expense_line = depreciation_move.line_ids.filtered(lambda line: line.account_id.internal_group == "expense") + if period > 2: + self.assertEqual(expense_line.account_id, new_depreciation_expense_account) + else: + self.assertEqual(expense_line.account_id, self.company_data['default_account_expense']) + + lock_wiz = self.env["account.change.lock.date"].create({"fiscalyear_lock_date": depreciation_move.date}) + with freeze_time('9999-12-31'): + lock_wiz.change_lock_date() + + # Force recomputation of depreciation_value (this would fail due to unbalanced entry in case + # we consider only the asset's expense account in the inverse function) + depreciation_field = self.env['account.move']._fields['depreciation_value'] + self.env.add_to_compute(depreciation_field, sorted_depreciation_moves) + + self.assertRecordValues(sorted_depreciation_moves, [ + {'date': td('2011-12-31'), 'depreciation_value': 100}, + {'date': td('2012-12-31'), 'depreciation_value': 200}, + {'date': td('2013-12-31'), 'depreciation_value': 200}, + {'date': td('2014-12-31'), 'depreciation_value': 200}, + {'date': td('2015-12-31'), 'depreciation_value': 200}, + {'date': td('2016-12-31'), 'depreciation_value': 100}, + ]) + + def test_asset_from_entry_line_form(self): + """Test that the asset is correcly created from a move line""" + + move_ids = self.env['account.move'].create([{ + 'ref': 'line1', + 'line_ids': [ + (0, 0, { + 'account_id': self.company_data['default_account_expense'].id, + 'debit': 300, + 'name': 'Furniture', + }), + (0, 0, { + 'account_id': self.company_data['default_account_assets'].id, + 'credit': 300, + }), + ] + }, { + 'ref': 'line2', + 'line_ids': [ + (0, 0, { + 'account_id': self.company_data['default_account_expense'].id, + 'debit': 600, + 'name': 'Furniture too', + }), + (0, 0, { + 'account_id': self.company_data['default_account_assets'].id, + 'credit': 600, + }), + ] + }, + ]) + move_ids.action_post() + move_line_ids = move_ids.mapped('line_ids').filtered(lambda x: x.debit) + + asset_form = Form(self.env['account.asset'].with_context(default_original_move_line_ids=move_line_ids.ids)) + asset_form.original_move_line_ids = move_line_ids + asset_form.account_depreciation_expense_id = self.company_data['default_account_expense'] + + asset = asset_form.save() + self.assertEqual(asset.value_residual, 900.0) + self.assertIn(asset.name, ['Furniture', 'Furniture too']) + self.assertEqual(asset.journal_id.type, 'general') + self.assertEqual(asset.account_asset_id, self.company_data['default_account_expense']) + self.assertEqual(asset.account_depreciation_id, self.company_data['default_account_expense']) + self.assertEqual(asset.account_depreciation_expense_id, self.company_data['default_account_expense']) + self.assertEqual(asset.acquisition_date, min(move_ids.mapped('date'))) + + def test_asset_from_bill_move_line_form(self): + """Test that the asset is correcly created from a move line""" + + move_ids = self.env['account.move'].create([{ + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'ref': 'line1', + 'date': '2020-06-01', + 'invoice_date': '2020-06-15', + 'invoice_line_ids': [ + Command.create({ + 'account_id': self.company_data['default_account_expense'].id, + 'price_unit': 300, + 'name': 'Furniture', + 'tax_ids': [], + }), + ] + }, { + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'ref': 'line2', + 'date': '2020-06-01', + 'invoice_date': '2020-06-14', + 'invoice_line_ids': [ + Command.create({ + 'account_id': self.company_data['default_account_expense'].id, + 'price_unit': 600, + 'name': 'Furniture too', + 'tax_ids': [], + }), + ] + }, + ]) + move_ids.action_post() + move_line_ids = move_ids.mapped('line_ids').filtered(lambda x: x.debit) + + asset_form = Form(self.env['account.asset'].with_context(default_original_move_line_ids=move_line_ids.ids)) + asset_form.original_move_line_ids = move_line_ids + asset_form.account_depreciation_expense_id = self.company_data['default_account_expense'] + + asset = asset_form.save() + self.assertEqual(asset.value_residual, 900.0) + self.assertRecordValues(asset, [{ + 'name': 'Furniture', + 'account_asset_id': self.company_data['default_account_expense'].id, + 'account_depreciation_id': self.company_data['default_account_expense'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'acquisition_date': min(move_ids.mapped('invoice_date')), + }]) + + def test_asset_from_bill_move_line_form_multicurrency(self): + """Test that the asset is correcly created from a move line using a foreign currency""" + + asset_account = self.company_data['default_account_assets'] + non_deductible_tax = self.env['account.tax'].create({ + 'name': 'Non-deductible Tax', + 'amount': 21, + 'amount_type': 'percent', + 'type_tax_use': 'purchase', + 'invoice_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': False + }), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': True + }), + ], + 'refund_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': False + }), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': True + }), + ], + }) + asset_account.tax_ids = non_deductible_tax + + asset_account.create_asset = 'no' + asset_account.multiple_assets_per_line = False + + vendor_bill = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'currency_id': self.other_currency.id, + 'invoice_date': '2020-01-01', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [ + Command.create({ + 'account_id': asset_account.id, + 'currency_id': self.other_currency.id, + 'name': 'Asus Laptop', + 'price_unit': 1000.0, + 'quantity': 1, + 'tax_ids': [Command.set(non_deductible_tax.ids)] + }), + Command.create({ + 'account_id': asset_account.id, + 'currency_id': self.other_currency.id, + 'name': 'Lenovo Laptop', + 'price_unit': 500.0, + 'quantity': 1, + 'tax_ids': [Command.set(non_deductible_tax.ids)] + }), + ], + }) + vendor_bill.action_post() + self.env.flush_all() + + move_line_ids = vendor_bill.mapped('line_ids').filtered(lambda x: x.name and 'Laptop' in x.name) + asset_form = Form(self.env['account.asset'].with_context( + default_original_move_line_ids=move_line_ids.ids, + asset_type='purchase' + )) + asset_form.original_move_line_ids = move_line_ids + asset_form.account_depreciation_expense_id = self.company_data['default_account_expense'] + + new_assets = asset_form.save() + self.assertEqual(len(new_assets), 1) + self.assertEqual(new_assets.original_value, 828.75) + self.assertEqual(new_assets.non_deductible_tax_value, 78.75) + + def test_asset_modify_value_00(self): + """Test the values of the asset and value increase 'assets' after a + modification of residual and/or salvage values. + Increase the residual value, increase the salvage value""" + self.assertEqual(self.truck.value_residual, 3000) + self.assertEqual(self.truck.salvage_value, 2500) + + self.env['asset.modify'].create({ + 'name': 'New beautiful sticker :D', + 'asset_id': self.truck.id, + 'value_residual': 4000, + 'salvage_value': 3000, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + "account_asset_counterpart_id": self.assert_counterpart_account_id, + "account_depreciation_id": self.company_data['default_account_assets'].id, + }).modify() + self.assertEqual(self.truck.value_residual, 3000) + self.assertEqual(self.truck.salvage_value, 2500) + self.assertEqual(self.truck.children_ids.value_residual, 1000) + self.assertEqual(self.truck.children_ids.salvage_value, 500) + self.assertEqual(self.truck.account_depreciation_id.id, self.company_data['default_account_assets'].id) + + def test_asset_modify_value_01(self): + "Decrease the residual value, decrease the salvage value" + self.env['asset.modify'].create({ + 'name': "Accident :'(", + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'asset_id': self.truck.id, + 'value_residual': 1000, + 'salvage_value': 2000, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.assertEqual(self.truck.value_residual, 1000) + self.assertEqual(self.truck.salvage_value, 2000) + self.assertEqual(self.truck.children_ids.value_residual, 0) + self.assertEqual(self.truck.children_ids.salvage_value, 0) + self.assertEqual(max(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'posted'), key=lambda m: (m.date, m.id)).amount_total, 2500) + + def test_asset_modify_value_02(self): + "Decrease the residual value, increase the salvage value; same book value" + self.env['asset.modify'].create({ + 'name': "Don't wanna depreciate all of it", + 'asset_id': self.truck.id, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'value_residual': 1000, + 'salvage_value': 4500, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.assertEqual(self.truck.value_residual, 1000) + self.assertEqual(self.truck.salvage_value, 4500) + self.assertEqual(self.truck.children_ids.value_residual, 0) + self.assertEqual(self.truck.children_ids.salvage_value, 0) + + def test_asset_modify_value_03(self): + "Decrease the residual value, increase the salvage value; increase of book value" + self.env['asset.modify'].create({ + 'name': "Some aliens did something to my truck", + 'asset_id': self.truck.id, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'value_residual': 1000, + 'salvage_value': 6000, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.assertEqual(self.truck.value_residual, 1000) + self.assertEqual(self.truck.salvage_value, 4500) + self.assertEqual(self.truck.children_ids.value_residual, 0) + self.assertEqual(self.truck.children_ids.salvage_value, 1500) + + def test_asset_modify_value_04(self): + "Increase the residual value, decrease the salvage value; increase of book value" + self.env['asset.modify'].create({ + 'name': 'GODZILA IS REAL!', + 'asset_id': self.truck.id, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'value_residual': 4000, + 'salvage_value': 2000, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.assertEqual(self.truck.value_residual, 3500) + self.assertEqual(self.truck.salvage_value, 2000) + self.assertEqual(self.truck.children_ids.value_residual, 500) + self.assertEqual(self.truck.children_ids.salvage_value, 0) + + def test_asset_modify_report(self): + """Test the asset value modification flows""" + # PY + - Final PY + - Final Bookvalue + # -6 0 10000 0 10000 0 750 0 750 9250 + # -5 10000 0 0 10000 750 750 0 1500 8500 + # -4 10000 0 0 10000 1500 750 0 2250 7750 + # -3 10000 0 0 10000 2250 750 0 3000 7000 + # -2 10000 0 0 10000 3000 750 0 3750 6250 + # -1 10000 0 0 10000 3750 750 0 4500 5500 + # 0 10000 0 0 10000 4500 750 0 5250 4750 <-- today + # 1 10000 0 0 10000 5250 750 0 6000 4000 + # 2 10000 0 0 10000 6000 750 0 6750 3250 + # 3 10000 0 0 10000 6750 750 0 7500 2500 + + today = fields.Date.today() + + report = self.env.ref('odex30_account_asset.assets_report') + # TEST REPORT + # look at all period, with unposted entries + options = self._generate_options(report, today + relativedelta(years=-6, month=1, day=1), today + relativedelta(years=+4, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + self.assertListEqual([ 0.0, 10000.0, 0.0, 10000.0, 0.0, 7500.0, 0.0, 7500.0, 2500.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + # look at all period, without unposted entries + options = self._generate_options(report, today + relativedelta(years=-6, month=1, day=1), today + relativedelta(years=+4, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': False}}) + self.assertListEqual([ 0.0, 10000.0, 0.0, 10000.0, 0.0, 4500.0, 0.0, 4500.0, 5500.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + # look only at this period + options = self._generate_options(report, today + relativedelta(years=0, month=1, day=1), today + relativedelta(years=0, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + self.assertListEqual([10000.0, 0.0, 0.0, 10000.0, 4500.0, 750.0, 0.0, 5250.0, 4750.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + # test value increase + # PY + - Final PY + - Final Bookvalue + # -6 0 10000 0 10000 750 0 750 9250 + # -5 10000 0 0 10000 750 750 0 1500 8500 + # -4 10000 0 0 10000 1500 750 0 2250 7750 + # -3 10000 0 0 10000 2250 750 0 3000 7000 + # -2 10000 0 0 10000 3000 750 0 3750 6250 + # -1 10000 1500 0 10000 3750 950 0 4700 6800 + # 0 10000 0 0 11500 4700 950 0 5650 5850 <-- today + # 1 11500 0 0 11500 5650 950 0 6600 4900 + # 2 11500 0 0 11500 6600 950 0 7550 3950 + # 3 11500 0 0 11500 7550 950 0 8500 3000 + self.assertEqual(self.truck.value_residual, 3000) + self.assertEqual(self.truck.salvage_value, 2500) + self.env['asset.modify'].create({ + 'name': 'New beautiful sticker :D', + 'asset_id': self.truck.id, + 'date': fields.Date.today() + relativedelta(years=-1, months=-6, days=-1), + 'value_residual': 4750, + 'salvage_value': 3000, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + + self.assertEqual(self.truck.value_residual + sum(self.truck.children_ids.mapped('value_residual')), 3800) + self.assertEqual(self.truck.salvage_value + sum(self.truck.children_ids.mapped('salvage_value')), 3000) + + # look at all period, with unposted entries + options = self._generate_options(report, today + relativedelta(years=-6, months=-6), today + relativedelta(years=+4, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + self.assertListEqual([0.0, 11500.0, 0.0, 11500.0, 0.0, 8500.0, 0.0, 8500.0, 3000.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + self.assertEqual('10 y', lines[1]['columns'][3]['name'], 'Depreciation Rate = 10%') + + # look only at this period + options = self._generate_options(report, today + relativedelta(years=0, month=1, day=1), today + relativedelta(years=0, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + self.assertListEqual([11500.0, 0.0, 0.0, 11500.0, 4700.0, 950.0, 0.0, 5650.0, 5850.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + # test value decrease + self.env['asset.modify'].create({ + 'name': "Huge scratch on beautiful sticker :'( It is ruined", + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'asset_id': self.truck.children_ids.id, + 'value_residual': 0, + 'salvage_value': 500, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.env['asset.modify'].create({ + 'name': "Huge scratch on beautiful sticker :'( It went through...", + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'asset_id': self.truck.id, + 'value_residual': 1000, + 'salvage_value': 2500, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.assertEqual(self.truck.value_residual + sum(self.truck.children_ids.mapped('value_residual')), 1000) + self.assertEqual(self.truck.salvage_value + sum(self.truck.children_ids.mapped('salvage_value')), 3000) + + # look at all period, with unposted entries + options = self._generate_options(report, today + relativedelta(years=-6, month=1, day=1), today + relativedelta(years=+4, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + self.assertListEqual([0.0, 11500.0, 0.0, 11500.0, 0.0, 8500.0, 0.0, 8500.0, 3000.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + # look only at previous period + options = self._generate_options(report, today + relativedelta(years=-1, month=1, day=1), today + relativedelta(years=-1, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + self.assertListEqual([10000.0, 1500.0, 0.0, 11500.0, 3750.0, 3750.0, 0.0, 7500.0, 4000.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + def test_asset_pause_resume(self): + """Test that depreciation remains the same after a pause and resume at a later date""" + today = fields.Date.today() + self.assertEqual(len(self.truck.depreciation_move_ids.filtered(lambda e: e.state == 'draft')), 4) + self.env['asset.modify'].create({ + 'date': fields.Date.today() + relativedelta(days=-1), + 'asset_id': self.truck.id, + }).pause() + self.assertEqual(len(self.truck.depreciation_move_ids.filtered(lambda e: e.state == 'draft')), 0) + with freeze_time(today) as frozen_time: + frozen_time.move_to(today + relativedelta(years=1)) + self.env['asset.modify'].with_context(resume_after_pause=True).create({ + 'asset_id': self.truck.id, + }).modify() + self.assertEqual(len(self.truck.depreciation_move_ids.filtered(lambda e: e.state == 'posted')), 7) + self.assertEqual( + self.truck.depreciation_move_ids.filtered(lambda e: e.state == 'draft').mapped('amount_total'), + [375.0, 750.0, 750.0, 750.0]) + + def test_asset_modify_sell_profit(self): + """Test that a credit is realised in the gain account when selling an asset for a sum greater than book value""" + closing_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'invoice_line_ids': [(0, 0, {'price_unit': self.truck.book_value + 100})] + }) + self.env['asset.modify'].create({ + 'asset_id': self.truck.id, + 'invoice_line_ids': closing_invoice.invoice_line_ids, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'modify_action': 'sell', + }).sell_dispose() + + closing_move = self.truck.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'ref': 'truck: Sale', + 'debit': 0, + 'credit': 10000, + 'account_id': self.truck.account_asset_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 4500, + 'credit': 0, + 'account_id': self.truck.account_depreciation_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 5600, + 'credit': 0, + 'account_id': closing_invoice.invoice_line_ids.account_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 0, + 'credit': 100, + 'account_id': self.env.company.gain_account_id.id, + }]) + + def test_asset_modify_sell_loss(self): + """Test that a debit is realised in the loss account when selling an asset for a sum less than book value""" + closing_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'invoice_line_ids': [(0, 0, {'price_unit': self.truck.book_value - 100})] + }) + self.env['asset.modify'].create({ + 'asset_id': self.truck.id, + 'invoice_line_ids': closing_invoice.invoice_line_ids, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'modify_action': 'sell', + }).sell_dispose() + closing_move = self.truck.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + + self.assertRecordValues(closing_move.line_ids, [{ + 'ref': 'truck: Sale', + 'debit': 0, + 'credit': 10000, + 'account_id': self.truck.account_asset_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 4500, + 'credit': 0, + 'account_id': self.truck.account_depreciation_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 5400, + 'credit': 0, + 'account_id': closing_invoice.invoice_line_ids.account_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 100, + 'credit': 0, + 'account_id': self.env.company.loss_account_id.id, + }]) + + def test_asset_sale_same_account_as_invoice(self): + """Test the sale of an asset with an invoice that has the same account as the Depreciation Account""" + closing_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'invoice_line_ids': [ + Command.create({ + 'account_id': self.truck.account_depreciation_id.id, + 'price_unit': self.truck.book_value - 100 + }) + ] + }) + self.env['asset.modify'].create({ + 'asset_id': self.truck.id, + 'invoice_line_ids': closing_invoice.invoice_line_ids, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'modify_action': 'sell', + }).sell_dispose() + closing_move = self.truck.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'ref': 'truck: Sale', + 'debit': 0, + 'credit': 10000, + 'account_id': self.truck.account_asset_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 4500, + 'credit': 0, + 'account_id': self.truck.account_depreciation_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 5400, + 'credit': 0, + 'account_id': closing_invoice.invoice_line_ids.account_id.id, + }, { + 'ref': 'truck: Sale', + 'debit': 100, + 'credit': 0, + 'account_id': self.env.company.loss_account_id.id, + }]) + + self.assertEqual(closing_move.depreciation_value, 3000, "Should be the remaining amount before the sale") + + def test_asset_modify_dispose(self): + """Test the loss of the remaining book_value when an asset is disposed using the wizard""" + self.env['asset.modify'].create({ + 'asset_id': self.truck.id, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'modify_action': 'dispose', + }).sell_dispose() + closing_move = self.truck.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + self.assertRecordValues(closing_move.line_ids, [{ + 'ref': 'truck: Disposal', + 'debit': 0, + 'credit': 10000, + 'account_id': self.truck.account_asset_id.id, + }, { + 'ref': 'truck: Disposal', + 'debit': 4500, + 'credit': 0, + 'account_id': self.truck.account_depreciation_id.id, + }, { + 'ref': 'truck: Disposal', + 'debit': 5500, + 'credit': 0, + 'account_id': self.env.company.loss_account_id.id, + }]) + + def test_asset_reverse_depreciation(self): + """Test the reversal of a depreciation move""" + + self.assertEqual(sum(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'posted').mapped('depreciation_value')), 4500) + self.assertEqual(sum(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'draft').mapped('depreciation_value')), 3000) + self.assertEqual(max(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'posted'), key=lambda m: m.date).asset_remaining_value, 3000) + + report = self.env.ref('odex30_account_asset.assets_report') + today = fields.Date.today() + + move_to_reverse = self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'posted').sorted(lambda m: m.date)[-1] + reversed_move = move_to_reverse._reverse_moves() + + # Check that the depreciation has been reported on the next move + min_date_draft = min(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'draft' and m.date > reversed_move.date), key=lambda m: m.date) + self.assertEqual(move_to_reverse.asset_remaining_value - min_date_draft.depreciation_value - reversed_move.depreciation_value, min_date_draft.asset_remaining_value) + self.assertEqual(move_to_reverse.asset_depreciated_value + min_date_draft.depreciation_value + reversed_move.depreciation_value, min_date_draft.asset_depreciated_value) + + # The amount is still there, it only has been reversed. But it has been added on the next draft move to complete the depreciation table + self.assertEqual(sum(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'posted').mapped('depreciation_value')), 4500) + self.assertEqual(sum(self.truck.depreciation_move_ids.filtered(lambda m: m.state == 'draft').mapped('depreciation_value')), 3000) + + # Check that the table shows fully depreciated at the end + self.assertEqual(max(self.truck.depreciation_move_ids, key=lambda m: m.date).asset_remaining_value, 0) + self.assertEqual(max(self.truck.depreciation_move_ids, key=lambda m: m.date).asset_depreciated_value, 7500) + + reversed_move.action_post() + + options = self._generate_options(report, today + relativedelta(years=0, month=7, day=1), today + relativedelta(years=0, month=7, day=31)) + lines = report._get_lines({**options, 'unfold_all': False, 'all_entries': True}) + # We take the reversal entry into account + self.assertListEqual([10000.0, 0.0, 0.0, 10000.0, 4500.0, -750.0, 0.0, 3750.0, 6250.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + options = self._generate_options(report, today + relativedelta(years=0, month=1, day=1), today + relativedelta(years=0, month=12, day=31)) + lines = report._get_lines({**options, 'unfold_all': False, 'all_entries': True}) + # With the report on the next entry, we get a normal depreciation amount for the year + self.assertListEqual([10000.0, 0.0, 0.0, 10000.0, 4500.0, 750.0, 0.0, 5250.0, 4750.0], + [x['no_format'] for x in lines[0]['columns'][4:]]) + + def test_ref_asset_depreciation(self): + """Test that the reference used in depreciation moves is correct""" + + for ref in self.truck.depreciation_move_ids.mapped('ref'): + self.assertEqual(ref, 'truck: Depreciation') + + def test_credit_note_out_refund(self): + """ + Test the behaviour of the asset creation when a credit note is created. + The asset created from the credit note should be the same as the one created from the invoice + with a negative value. + """ + depreciation_account = self.company_data['default_account_assets'].copy() + revenue_model = self.env['account.asset'].create({ + 'account_depreciation_id': depreciation_account.id, + 'account_depreciation_expense_id': self.company_data['default_account_revenue'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Hardware - 5 Years', + 'method_number': 5, + 'method_period': '12', + 'state': 'model', + }) + + depreciation_account.write({'create_asset': 'draft', 'asset_model_ids': revenue_model}) + + invoice = self.env['account.move'].create({ + 'invoice_date': '2019-07-01', + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'Hardware', + 'account_id': depreciation_account.id, + 'price_unit': 5000, + 'quantity': 1, + 'tax_ids': False, + })], + }) + + invoice.action_post() + self.assertTrue(invoice.asset_ids) + + credit_note = invoice._reverse_moves([{'invoice_date': fields.Date.today()}]) + credit_note.action_post() + + invoice_asset = invoice.asset_ids + credit_note_asset = credit_note.asset_ids + + # check if invoice_asset still exists after validate the credit note + self.assertTrue(invoice_asset) + self.assertTrue(credit_note_asset) + + (invoice_asset + credit_note_asset).validate() + + self.assertRecordValues(credit_note_asset, [ + { + 'acquisition_date': invoice_asset.acquisition_date, + 'book_value': -invoice_asset.book_value, + 'value_residual': -invoice_asset.value_residual, + } + ]) + + for invoice_asset_move, credit_note_asset_move in zip(invoice_asset.depreciation_move_ids.sorted('date'), credit_note_asset.depreciation_move_ids.sorted('date')): + self.assertRecordValues(credit_note_asset_move, [ + { + 'date': invoice_asset_move.date, + 'state': invoice_asset_move.state, + 'depreciation_value': -invoice_asset_move.depreciation_value, + } + ]) + + def test_asset_multiple_assets_from_one_move_line_00(self): + """ Test the creation of a as many assets as the value of + the quantity property of a move line. """ + + account = self.env['account.account'].create({ + "name": "test account", + "code": "TEST", + "account_type": 'asset_non_current', + "create_asset": "draft", + "multiple_assets_per_line": True, + }) + move = self.env['account.move'].create({ + "partner_id": self.env['res.partner'].create({'name': 'Johny'}).id, + "ref": "line1", + "move_type": "in_invoice", + "invoice_date": "2020-12-31", + "invoice_line_ids": [ + (0, 0, { + "account_id": account.id, + "price_unit": 400.0, + "name": "stuff", + "quantity": 2, + "product_uom_id": self.env.ref('uom.product_uom_unit').id, + "tax_ids": [], + }), + ] + }) + move.action_post() + assets = move.asset_ids + assets = sorted(assets, key=lambda i: i['original_value'], reverse=True) + self.assertEqual(len(assets), 2, '3 assets should have been created') + self.assertEqual(assets[0].original_value, 400.0) + self.assertEqual(assets[1].original_value, 400.0) + + def test_asset_multiple_assets_from_one_move_line_01(self): + """ Test the creation of a as many assets as the value of + the quantity property of a move line. """ + + account = self.env['account.account'].create({ + "name": "test account", + "code": "TEST", + "account_type": 'asset_non_current', + "create_asset": "draft", + "multiple_assets_per_line": True, + }) + move = self.env['account.move'].create({ + "partner_id": self.env['res.partner'].create({'name': 'Johny'}).id, + "ref": "line1", + "move_type": "in_invoice", + "invoice_date": "2020-12-31", + "invoice_line_ids": [ + (0, 0, { + "account_id": account.id, + "name": "stuff", + "quantity": 3.0, + "price_unit": 1000.0, + "product_uom_id": self.env.ref('uom.product_uom_categ_unit').id, + }), + (0, 0, { + 'account_id': self.company_data['default_account_assets'].id, + "name": "stuff", + 'quantity': 1.0, + 'price_unit': -500.0, + }), + ] + }) + move.action_post() + self.assertEqual(sum(asset.original_value for asset in move.asset_ids), move.line_ids[0].debit) + + def test_asset_credit_note(self): + """Test the generated entries created from an in_refund invoice with asset""" + asset_model = self.env['account.asset'].create({ + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'account_asset_id': self.company_data['default_account_assets'].id, + 'journal_id': self.company_data['default_journal_purchase'].id, + 'name': 'Small car - 3 Years', + 'method_number': 3, + 'method_period': '12', + 'state': 'model', + }) + + self.company_data['default_account_assets'].create_asset = "validate" + self.company_data['default_account_assets'].asset_model_ids = asset_model + + invoice = self.env['account.move'].create({ + 'move_type': 'in_refund', + 'invoice_date': '2020-01-01', + 'date': '2020-01-01', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'Very little red car', + 'account_id': self.company_data['default_account_assets'].id, + 'price_unit': 450, + 'quantity': 1, + })], + }) + invoice.action_post() + depreciation_lines = self.env['account.move.line'].search([ + ('account_id', '=', asset_model.account_depreciation_id.id), + ('move_id.asset_id', '=', invoice.asset_ids.id), + ('debit', '=', 150), + ]) + self.assertEqual( + len(depreciation_lines), 3, + 'Three entries with a debit of 150 must be created on the Deferred Expense Account' + ) + + def test_asset_partial_credit_note(self): + """Test partial credit note on an in invoice that has generated draft assets. + + Test case: + - Create in invoice with the following lines: + + Product | Unit Price | Quantity | Multiple assets + --------------------------------------------------------- + Product B | 200 | 4 | TRUE + Product A | 100 | 7 | FALSE + Product A | 100 | 5 | TRUE + Product A | 150 | 6 | TRUE + Product A | 100 | 7 | FALSE + + - Add a credit note with the following lines: + + Product | Unit Price | Quantity + --------------------------------------- + Product A | 100 | 1 + Product A | 150 | 2 + Product A | 100 | 7 + """ + asset_model = self.env['account.asset'].create({ + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_sale'].id, + 'name': 'Maintenance Contract - 3 Years', + 'method_number': 3, + 'method_period': '12', + 'prorata_computation_type': 'none', + 'state': 'model', + }) + self.company_data['default_account_assets'].create_asset = 'draft' + self.company_data['default_account_assets'].asset_model_ids = asset_model + account_assets_multiple = self.company_data['default_account_assets'].copy() + account_assets_multiple.multiple_assets_per_line = True + + product_a = self.env['product.product'].create({ + 'name': 'Product A', + 'default_code': 'PA', + 'lst_price': 100.0, + 'standard_price': 100.0, + }) + product_b = self.env['product.product'].create({ + 'name': 'Product B', + 'default_code': 'PB', + 'lst_price': 200.0, + 'standard_price': 200.0, + }) + invoice = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'invoice_date': '2020-01-01', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [ + (0, 0, { + 'product_id': product_b.id, + 'name': 'Product B', + 'account_id': account_assets_multiple.id, + 'price_unit': 200.0, + 'quantity': 4, + }), + (0, 0, { + 'product_id': product_a.id, + 'name': 'Product A', + 'account_id': self.company_data['default_account_assets'].id, + 'price_unit': 100.0, + 'quantity': 7, + }), + (0, 0, { + 'product_id': product_a.id, + 'name': 'Product A', + 'account_id': account_assets_multiple.id, + 'price_unit': 100.0, + 'quantity': 5, + }), + (0, 0, { + 'product_id': product_a.id, + 'name': 'Product A', + 'account_id': account_assets_multiple.id, + 'price_unit': 150.0, + 'quantity': 6, + }), + (0, 0, { + 'product_id': product_a.id, + 'name': 'Product A', + 'account_id': self.company_data['default_account_assets'].id, + 'price_unit': 100.0, + 'quantity': 7, + }), + ], + }) + invoice.action_post() + product_a_100_lines = invoice.line_ids.filtered(lambda l: l.product_id == product_a and l.price_unit == 100.0) + product_a_150_lines = invoice.line_ids.filtered(lambda l: l.product_id == product_a and l.price_unit == 150.0) + product_b_lines = invoice.line_ids.filtered(lambda l: l.product_id == product_b) + self.assertEqual(len(invoice.line_ids.mapped(lambda l: l.asset_ids)), 17) + self.assertEqual(len(product_b_lines.asset_ids), 4) + self.assertEqual(len(product_a_100_lines.asset_ids), 7) + self.assertEqual(len(product_a_150_lines.asset_ids), 6) + credit_note = invoice._reverse_moves() + with Form(credit_note) as move_form: + move_form.invoice_date = move_form.date + move_form.invoice_line_ids.remove(0) + move_form.invoice_line_ids.remove(0) + with move_form.invoice_line_ids.edit(0) as line_form: + line_form.quantity = 1 + with move_form.invoice_line_ids.edit(1) as line_form: + line_form.quantity = 2 + credit_note.action_post() + self.assertEqual(len(invoice.line_ids.mapped(lambda l: l.asset_ids)), 17) + self.assertEqual(len(product_b_lines.asset_ids), 4) + self.assertEqual(len(product_a_100_lines.asset_ids), 7) + self.assertEqual(len(product_a_150_lines.asset_ids), 6) + + def test_asset_with_non_deductible_tax(self): + """Test that the assets' original_value and non_deductible_tax_value are correctly computed + from a move line with a non-deductible tax.""" + + asset_account = self.company_data['default_account_assets'] + non_deductible_tax = self.env['account.tax'].create({ + 'name': 'Non-deductible Tax', + 'amount': 21, + 'amount_type': 'percent', + 'type_tax_use': 'purchase', + 'invoice_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': False + }), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': True + }), + ], + 'refund_repartition_line_ids': [ + Command.create({'repartition_type': 'base'}), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': False + }), + Command.create({ + 'factor_percent': 50, + 'repartition_type': 'tax', + 'use_in_tax_closing': True + }), + ], + }) + asset_account.tax_ids = non_deductible_tax + + # 1. Automatic creation + asset_account.create_asset = 'draft' + asset_account.asset_model_ids = self.account_asset_model_fixedassets + asset_account.multiple_assets_per_line = True + + vendor_bill_auto = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'invoice_date': '2020-01-01', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [Command.create({ + 'account_id': asset_account.id, + 'name': 'Asus Laptop', + 'price_unit': 1000.0, + 'quantity': 2, + 'tax_ids': [Command.set(non_deductible_tax.ids)], + })], + }) + vendor_bill_auto.action_post() + + new_assets_auto = vendor_bill_auto.asset_ids + self.assertEqual(len(new_assets_auto), 2) + self.assertEqual(new_assets_auto.mapped('original_value'), [1105.0, 1105.0]) + self.assertEqual(new_assets_auto.mapped('non_deductible_tax_value'), [105.0, 105.0]) + + # 2. Manual creation + asset_account.create_asset = 'no' + asset_account.asset_model_ids = None + asset_account.multiple_assets_per_line = False + + vendor_bill_manu = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'invoice_date': '2020-01-01', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [ + Command.create({ + 'account_id': asset_account.id, + 'name': 'Asus Laptop', + 'price_unit': 1000.0, + 'quantity': 2, + 'tax_ids': [Command.set(non_deductible_tax.ids)] + }), + Command.create({ + 'account_id': asset_account.id, + 'name': 'Lenovo Laptop', + 'price_unit': 500.0, + 'quantity': 3, + 'tax_ids': [Command.set(non_deductible_tax.ids)] + }), + ], + }) + vendor_bill_manu.action_post() + + # TOFIX: somewhere above this the field account.asset.asset_type is made + # dirty, but this field has to be flushed in a specific environment. + # This is because the field 'asset_type' is stored, computed and + # context-dependent, which explains why its value must be retrieved + # from the right environment. + self.env.flush_all() + + move_line_ids = vendor_bill_manu.mapped('line_ids').filtered(lambda x: x.name and 'Laptop' in x.name) + asset_form = Form(self.env['account.asset'].with_context( + default_original_move_line_ids=move_line_ids.ids, + )) + asset_form.original_move_line_ids = move_line_ids + asset_form.account_depreciation_expense_id = self.company_data['default_account_expense'] + + new_assets_manu = asset_form.save() + self.assertEqual(len(new_assets_manu), 1) + self.assertEqual(new_assets_manu.original_value, 3867.5) + self.assertEqual(new_assets_manu.non_deductible_tax_value, 367.5) + + def test_asset_degressive_01(self): + """ Check the computation of an asset with degressive method, + start at middle of the year + """ + asset = self.env['account.asset'].create({ + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Degressive', + 'acquisition_date': '2021-07-01', + 'prorata_computation_type': 'constant_periods', + 'original_value': 10000, + 'method_number': 5, + 'method_period': '12', + 'method': 'degressive', + 'method_progress_factor': 0.5, + }) + + asset.validate() + + self.assertEqual(asset.method_number + 1, len(asset.depreciation_move_ids)) + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), [{ + 'amount_total': 2500, + 'asset_remaining_value': 7500, + }, { + 'amount_total': 3750, + 'asset_remaining_value': 3750, + }, { + 'amount_total': 1875, + 'asset_remaining_value': 1875, + }, { + 'amount_total': 937.5, + 'asset_remaining_value': 937.5, + }, { + 'amount_total': 625.00, + 'asset_remaining_value': 312.50, + }, { + 'amount_total': 312.50, + 'asset_remaining_value': 0, + }]) + + def test_asset_degressive_02(self): + """ Check the computation of an asset with degressive method, + start at beginning of the year. + """ + asset = self.env['account.asset'].create({ + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Degressive', + 'acquisition_date': '2021-01-01', + 'original_value': 10000, + 'method_number': 5, + 'method_period': '12', + 'method': 'degressive', + 'method_progress_factor': 0.5, + }) + + asset.validate() + + self.assertEqual(asset.method_number, len(asset.depreciation_move_ids)) + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), [{ + 'amount_total': 5000, + 'asset_remaining_value': 5000, + }, { + 'amount_total': 2500, + 'asset_remaining_value': 2500, + }, { + 'amount_total': 1250, + 'asset_remaining_value': 1250, + }, { + 'amount_total': 625, + 'asset_remaining_value': 625, + }, { + 'amount_total': 625, + 'asset_remaining_value': 0, + }]) + + def test_asset_negative_01(self): + """ Check the computation of an asset with negative value. """ + asset = self.env['account.asset'].create({ + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Degressive Linear', + 'acquisition_date': '2021-07-01', + 'original_value': -10000, + 'method_number': 5, + 'method_period': '12', + 'method': 'linear', + }) + asset.prorata_computation_type = 'constant_periods' + + asset.validate() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), [{ + 'amount_total': 1000, + 'asset_remaining_value': -9000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': -7000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': -5000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': -3000, + }, { + 'amount_total': 2000, + 'asset_remaining_value': -1000, + }, { + 'amount_total': 1000, + 'asset_remaining_value': 0, + }]) + + def test_asset_daily_computation_01(self): + """ Check the computation of an asset with daily_computation. """ + asset = self.env['account.asset'].create({ + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Degressive Linear', + 'acquisition_date': '2021-07-01', + 'prorata_computation_type': 'daily_computation', + 'original_value': 10000, + 'method_number': 5, + 'method_period': '12', + 'method': 'linear', + }) + + asset.validate() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), [{ + 'amount_total': 1007.67, + 'asset_remaining_value': 8992.33, + }, { + 'amount_total': 1998.90, + 'asset_remaining_value': 6993.43, + }, { + 'amount_total': 1998.91, + 'asset_remaining_value': 4994.52, + }, { + 'amount_total': 2004.38, + 'asset_remaining_value': 2990.14, + }, { + 'amount_total': 1998.90, + 'asset_remaining_value': 991.24, + }, { + 'amount_total': 991.24, + 'asset_remaining_value': 0, + }]) + + def test_decrement_book_value_with_negative_asset(self): + """ + Test the computation of book value and remaining value + when posting a depreciation move related with a negative asset + """ + depreciation_account = self.company_data['default_account_assets'].copy() + asset_model = self.env['account.asset'].create({ + 'name': 'test', + 'state': 'model', + 'active': True, + 'method': 'linear', + 'method_number': 5, + 'method_period': '1', + 'prorata_computation_type': 'constant_periods', + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': depreciation_account.id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_purchase'].id, + }) + + depreciation_account.can_create_asset = True + depreciation_account.create_asset = 'draft' + depreciation_account.asset_model_ids = asset_model + + refund = self.env['account.move'].create({ + 'move_type': 'in_refund', + 'partner_id': self.partner_a.id, + 'invoice_date': '2021-06-01', + 'invoice_line_ids': [Command.create({'name': 'refund', 'account_id': depreciation_account.id, 'price_unit': 500, 'tax_ids': False})], + }) + refund.action_post() + + self.assertTrue(refund.asset_ids) + + asset = refund.asset_ids + + self.assertEqual(asset.book_value, -refund.amount_total) + self.assertEqual(asset.value_residual, -refund.amount_total) + + asset.validate() + + self.assertEqual(len(asset.depreciation_move_ids.filtered(lambda m: m.state == 'posted')), 1) + self.assertEqual(asset.book_value, -400.0) + self.assertEqual(asset.value_residual, -400.0) + + def test_depreciation_schedule_report_with_negative_asset(self): + """ + Test the computation of depreciation schedule with negative asset + """ + asset = self.env['account.asset'].create({ + 'name': 'test', + 'original_value': -500, + 'method': 'linear', + 'method_number': 5, + 'method_period': '1', + 'acquisition_date': fields.Date.today() + relativedelta(months=-1), + 'prorata_computation_type': 'none', + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + }) + + asset.validate() + + report = self.env.ref('odex30_account_asset.assets_report') + + options = self._generate_options(report, fields.Date.today() + relativedelta(months=-7, day=1), fields.Date.today() + relativedelta(months=-6, day=31)) + + expected_values_open_asset = [ + ("test", 0, 0, 500.0, -500.0, 0, 0, 100.0, -100.0, -400.0), + ] + + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_open_asset, options) + + expense_account_copy = self.company_data['default_account_expense'].copy() + + disposal_action_view = self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'modify_action': 'dispose', + 'loss_account_id': expense_account_copy.id, + 'date': fields.Date.today() + }).sell_dispose() + + self.env['account.move'].browse(disposal_action_view['res_id']).action_post() + + expected_values_closed_asset = [ + ("test", 0, 500.0, 500.0, 0, 0, 500.0, 500.0, 0, 0), + ] + options = self._generate_options(report, fields.Date.today() + relativedelta(months=-7, day=1), fields.Date.today()) + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_closed_asset, options) + + def test_depreciation_schedule_hierarchy(self): + # Remove previously existing assets. + assets = self.env['account.asset'].search([ + ('company_id', '=', self.env.company.id), + ('state', '!=', 'model'), + ]) + assets.state = 'draft' + assets.mapped('depreciation_move_ids').state = 'draft' + assets.unlink() + + # Create the account groups. + self.env['account.group'].create([ + {'name': 'Group 1', 'code_prefix_start': '1', 'code_prefix_end': '1'}, + {'name': 'Group 11', 'code_prefix_start': '11', 'code_prefix_end': '11'}, + {'name': 'Group 12', 'code_prefix_start': '12', 'code_prefix_end': '12'}, + ]) + + # Create the accounts. + account_a, account_a1, account_b, account_c, account_d, account_e = self.env['account.account'].create([ + {'code': '1100', 'name': 'Account A', 'account_type': 'asset_non_current'}, + {'code': '1110', 'name': 'Account A1', 'account_type': 'asset_non_current'}, + {'code': '1200', 'name': 'Account B', 'account_type': 'asset_non_current'}, + {'code': '1300', 'name': 'Account C', 'account_type': 'asset_non_current'}, + {'code': '1400', 'name': 'Account D', 'account_type': 'asset_non_current'}, + {'code': '9999', 'name': 'Account E', 'account_type': 'asset_non_current'}, + ]) + + # Create and validate the assets, and post the depreciation entries. + self.env['account.asset'].create([ + { + 'account_asset_id': account_id, + 'account_depreciation_id': account_id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': name, + 'acquisition_date': fields.Date.to_date('2020-07-01'), + 'original_value': original_value, + 'method': 'linear', + 'prorata_computation_type': 'none', + } + for account_id, name, original_value in [ + (account_a.id, 'ZenBook', 1250), + (account_a.id, 'ThinkBook', 1500), + (account_a1.id, 'XPS', 1750), + (account_b.id, 'MacBook', 2000), + (account_c.id, 'Aspire', 1600), + (account_d.id, 'Playstation', 550), + (account_e.id, 'Xbox', 500), + ] + ]).validate() + + # Configure the depreciation schedule report. + report = self.env.ref('odex30_account_asset.assets_report') + options = self._generate_options(report, '2022-01-01', '2022-12-31') + options['hierarchy'] = True + self.env.company.totals_below_sections = True + + # Generate and compare actual VS expected values. + lines = [ + { + 'name': line['name'], + 'level': line['level'], + 'book_value': line['columns'][-1]['name'] + } + for line in (report._get_lines(options)) + ] + + expected_values = [ + # pylint: disable=C0326 + {'name': '1 Group 1', 'level': 1, 'book_value': '$\xa06,920.00'}, + {'name': '11 Group 11', 'level': 2, 'book_value': '$\xa03,600.00'}, + {'name': '1100 Account A', 'level': 3, 'book_value': '$\xa02,200.00'}, + {'name': 'ZenBook', 'level': 4, 'book_value': '$\xa01,000.00'}, + {'name': 'ThinkBook', 'level': 4, 'book_value': '$\xa01,200.00'}, + {'name': 'Total 1100 Account A', 'level': 3, 'book_value': '$\xa02,200.00'}, + {'name': '1110 Account A1', 'level': 3, 'book_value': '$\xa01,400.00'}, + {'name': 'XPS', 'level': 4, 'book_value': '$\xa01,400.00'}, + {'name': 'Total 1110 Account A1', 'level': 3, 'book_value': '$\xa01,400.00'}, + {'name': 'Total 11 Group 11', 'level': 2, 'book_value': '$\xa03,600.00'}, + {'name': '12 Group 12', 'level': 2, 'book_value': '$\xa01,600.00'}, + {'name': '1200 Account B', 'level': 3, 'book_value': '$\xa01,600.00'}, + {'name': 'MacBook', 'level': 4, 'book_value': '$\xa01,600.00'}, + {'name': 'Total 1200 Account B', 'level': 3, 'book_value': '$\xa01,600.00'}, + {'name': 'Total 12 Group 12', 'level': 2, 'book_value': '$\xa01,600.00'}, + {'name': '1300 Account C', 'level': 2, 'book_value': '$\xa01,280.00'}, + {'name': 'Aspire', 'level': 3, 'book_value': '$\xa01,280.00'}, + {'name': 'Total 1300 Account C', 'level': 2, 'book_value': '$\xa01,280.00'}, + {'name': '1400 Account D', 'level': 2, 'book_value': '$\xa0440.00'}, + {'name': 'Playstation', 'level': 3, 'book_value': '$\xa0440.00'}, + {'name': 'Total 1400 Account D', 'level': 2, 'book_value': '$\xa0440.00'}, + {'name': 'Total 1 Group 1', 'level': 1, 'book_value': '$\xa06,920.00'}, + {'name': '(No Group)', 'level': 1, 'book_value': '$\xa0400.00'}, + {'name': '9999 Account E', 'level': 2, 'book_value': '$\xa0400.00'}, + {'name': 'Xbox', 'level': 3, 'book_value': '$\xa0400.00'}, + {'name': 'Total 9999 Account E', 'level': 2, 'book_value': '$\xa0400.00'}, + {'name': 'Total (No Group)', 'level': 1, 'book_value': '$\xa0400.00'}, + {'name': 'Total', 'level': 1, 'book_value': '$\xa07,320.00'}, + ] + + self.assertEqual(len(lines), len(expected_values)) + self.assertEqual(lines, expected_values) + + def test_depreciation_schedule_disposal_move_unposted(self): + """ + Test the computation of values when disposing an asset, and the difference if the disposal move is posted + """ + asset = self.env['account.asset'].create({ + 'name': 'test asset', + 'method': 'linear', + 'original_value': 1000, + 'method_number': 5, + 'method_period': '12', + 'acquisition_date': fields.Date.today() + relativedelta(years=-2, month=1, day=1), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + }) + asset.validate() + + expense_account_copy = self.company_data['default_account_expense'].copy() + + disposal_action_view = self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'modify_action': 'dispose', + 'loss_account_id': expense_account_copy.id, + 'date': fields.Date.today() + relativedelta(days=-1) + }).sell_dispose() + + report = self.env.ref('odex30_account_asset.assets_report') + options = self._generate_options(report, '2021-01-01', '2021-12-31') + + # The disposal move is in draft and should not be considered (depreciation and book value) + # Values are: name, assets_before, assets+, assets-, assets_after, depreciation_before, depreciation+, depreciation-, depreciation_after, book_value + expected_values_asset_disposal_unposted = [ + ("test asset", 1000.0, 0.0, 0, 1000.0, 400.0, 100.0, 0.0, 500.0, 500.0), + ] + + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_asset_disposal_unposted, options) + + self.env['account.move'].browse(disposal_action_view.get('res_id')).action_post() + + expected_values_asset_disposal_posted = [ + ("test asset", 1000.0, 0.0, 1000.0, 0.0, 400.0, 100.0, 500.0, 0.0, 0.0), + ] + + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_asset_disposal_posted, options) + + def test_depreciation_schedule_disposal_move_unposted_with_non_depreciable_value(self): + """ + Test the computation of values when disposing an asset with non-depreciable value, and the difference if the disposal move is posted + """ + asset = self.env['account.asset'].create({ + 'name': 'test asset', + 'method': 'linear', + 'original_value': 10000, + 'salvage_value': 8000, + 'method_number': 24, + 'method_period': '1', + 'acquisition_date': fields.Date.today() + relativedelta(months=-1, day=1), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + }) + asset.validate() + + report = self.env.ref('odex30_account_asset.assets_report') + + options = self._generate_options(report, '2021-07-01', '2021-07-31') + + expected_values_asset_disposal_unposted = [ + ("test asset", 10000.0, 0.0, 0.0, 10000.0, 83.33, 0.0, 0.0, 83.33, 9916.67), + ] + + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_asset_disposal_unposted, options) + + expense_account_copy = self.company_data['default_account_expense'].copy() + + disposal_action_view = self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'modify_action': 'dispose', + 'loss_account_id': expense_account_copy.id, + 'date': fields.Date.today() + }).sell_dispose() + + expected_values_asset_disposal_unposted = [ + ("test asset", 10000.0, 0.0, 0.0, 10000.0, 83.33, 2.69, 0.0, 86.02, 9913.98), + ] + + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_asset_disposal_unposted, options) + + self.env['account.move'].browse(disposal_action_view['res_id']).action_post() + + expected_values_asset_disposal_posted = [ + ("test asset", 10000.0, 0.0, 10000.0, 0.0, 83.33, 2.69, 86.02, 0.0, 0.0), + ] + + self.assertLinesValues(report._get_lines(options)[2:3], [0, 5, 6, 7, 8, 9, 10, 11, 12, 13], expected_values_asset_disposal_posted, options) + + def test_asset_analytic_on_lines(self): + CEO_car = self.env['account.asset'].create({ + 'salvage_value': 2000.0, + 'state': 'open', + 'method_period': '12', + 'method_number': 5, + 'name': "CEO's Car", + 'original_value': 12000.0, + 'model_id': self.account_asset_model_fixedassets.id, + 'acquisition_date': '2020-01-01', + }) + CEO_car._onchange_model_id() + CEO_car.method_number = 5 + CEO_car.analytic_distribution = {self.analytic_account.id: 100} + + # In order to test the process of Account Asset, I perform a action to confirm Account Asset. + CEO_car.validate() + + for move in CEO_car.depreciation_move_ids: + self.assertRecordValues(move.line_ids, [ + { + 'analytic_distribution': {str(self.analytic_account.id): 100}, + }, + { + 'analytic_distribution': {str(self.analytic_account.id): 100}, + }, + ]) + + CEO_car.analytic_distribution = {str(self.analytic_account.id): 200} + + # Only draft moves should have a changed analytic distribution + for move in CEO_car.depreciation_move_ids.filtered(lambda m: m.state == 'posted'): + self.assertRecordValues(move.line_ids, [ + { + 'analytic_distribution': {str(self.analytic_account.id): 100}, + }, + { + 'analytic_distribution': {str(self.analytic_account.id): 100}, + }, + ]) + + for move in CEO_car.depreciation_move_ids.filtered(lambda m: m.state == 'draft'): + self.assertRecordValues(move.line_ids, [ + { + 'analytic_distribution': {str(self.analytic_account.id): 200}, + }, + { + 'analytic_distribution': {str(self.analytic_account.id): 200}, + }, + ]) + + + def test_asset_analytic_filter(self): + """ + Test that the analytic filter works correctly. + """ + truck_b = self.truck.copy() + truck_b.acquisition_date = self.truck.acquisition_date + truck_b.validate() + self.truck.analytic_distribution = {self.analytic_account.id: 100} + self.env['account.move']._autopost_draft_entries() + + self.env.company.totals_below_sections = False + report = self.env.ref('odex30_account_asset.assets_report') + + # No prefix group, no group by account + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'none', 'unfold_all': False}) + + # without Analytic Filter + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('truck (copy)', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Total', 20000, 0, 0, 20000, 9000, 0, 0, 9000, 11000,), + ], + options + ) + # with Analytic Filter + options['analytic_accounts'] = [self.analytic_account.id] + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Total', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ], + options + ) + + def test_asset_analytic_groupby(self): + """ + Test that the analytic groupby works correctly. + """ + truck_b = self.truck.copy() + truck_b.acquisition_date = self.truck.acquisition_date + truck_b.validate() + self.truck.analytic_distribution = {self.analytic_account.id: 100} + self.env['account.move']._autopost_draft_entries() + + self.env.company.totals_below_sections = False + report = self.env.ref('odex30_account_asset.assets_report') + report.filter_analytic_groupby = True + + # No prefix group, no group by account + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'none', 'unfold_all': False}) + + # without Analytic Groupby + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('truck (copy)', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Total', 20000, 0, 0, 20000, 9000, 0, 0, 9000, 11000,), + ], + options + ) + # with Analytic Groupby + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={ + 'assets_grouping_field': 'none', + 'unfold_all': False, + 'analytic_accounts_groupby': [self.analytic_account.id], + }) + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Group | ANALYTIC | | ALL | + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13, 18, 19, 20, 21, 22, 23, 24, 25, 26], + [ + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500, 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500), + ('truck (copy)', '', '', '', '', '', '', '', '', '', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500), + ('Total', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500, 20000, 0, 0, 20000, 9000, 0, 0, 9000, 11000), + ], + options + ) + + def test_depreciation_schedule_report_first_depreciation(self): + """Test that the depreciation schedule report displays the correct first depreciation date.""" + # check that the truck's first depreciation date is correct: + # the truck has a yearly linear depreciation and it's prorate_date is 2015-01-01 + # therefore we expect it's first depreciation date to be the last day of 2015 + + today = fields.Date.today() + report = self.env.ref('odex30_account_asset.assets_report') + options = self._generate_options(report, today + relativedelta(years=-6, month=1, day=1), today + relativedelta(years=+4, month=12, day=31)) + lines = report._get_lines({**options, **{'unfold_all': False, 'all_entries': True}}) + + self.assertEqual(lines[1]['columns'][1]['name'], '12/31/2015') + + def test_asset_modify_sell_multicurrency(self): + """ Test that the closing invoice's currency is taken into account when selling an asset. """ + closing_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'currency_id': self.other_currency.id, + 'invoice_line_ids': [Command.create({'price_unit': 5000})] + }) + self.env['asset.modify'].create({ + 'asset_id': self.truck.id, + 'invoice_line_ids': closing_invoice.invoice_line_ids, + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'modify_action': 'sell', + }).sell_dispose() + + closing_move = self.truck.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + + self.assertRecordValues(closing_move.line_ids, [{ + 'debit': 0, + 'credit': 10000, + 'account_id': self.truck.account_asset_id.id, + }, { + 'debit': 4500, + 'credit': 0, + 'account_id': self.truck.account_depreciation_id.id, + }, { + 'debit': 2500, + 'credit': 0, + 'account_id': closing_invoice.invoice_line_ids.account_id.id, + }, { + 'debit': 3000, + 'credit': 0, + 'account_id': self.env.company.loss_account_id.id, + }]) + + def test_depreciation_schedule_prefix_groups(self): + asset_group = self.env['account.asset.group'].create({'name': 'Odoo Office'}) + for i in range(1, 3): + asset = self.env['account.asset'].create({ + 'method_period': '12', + 'method_number': 4, + 'name': f"Asset {i}", + 'original_value': i * 100.0, + 'acquisition_date': fields.Date.today() - relativedelta(years=3), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'asset_group_id': asset_group.id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'prorata_computation_type': 'none', + }) + asset.validate() + + self.env['account.move']._autopost_draft_entries() + + self.env.company.totals_below_sections = False + report = self.env.ref('odex30_account_asset.assets_report') + + # No prefix group, no group by account + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'none'}) + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Asset 1', 100, 0, 0, 100, 75, 0, 0, 75, 25,), + ('Asset 2', 200, 0, 0, 200, 150, 0, 0, 150, 50,), + ('Total', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575,), + ], + options, + ) + + # No prefix group, group by account + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'account_id'}) + options['unfold_all'] = True + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('151000 Fixed Asset', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575,), + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Asset 1', 100, 0, 0, 100, 75, 0, 0, 75, 25,), + ('Asset 2', 200, 0, 0, 200, 150, 0, 0, 150, 50,), + ('Total', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575,), + ], + options, + ) + + report.prefix_groups_threshold = 3 + # Prefix group, no group by account + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'none', 'unfold_all': True}) + options['unfold_all'] = True + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('A (2 lines)', 300, 0, 0, 300, 225, 0, 0, 225, 75,), + ('Asset 1', 100, 0, 0, 100, 75, 0, 0, 75, 25,), + ('Asset 2', 200, 0, 0, 200, 150, 0, 0, 150, 50,), + ('T (1 line)', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Total', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575,), + ], + options, + ) + + # Prefix group, group by account + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'account_id', 'unfold_all': True}) + options['unfold_all'] = True + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('151000 Fixed Asset', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575,), + ('A (2 lines)', 300, 0, 0, 300, 225, 0, 0, 225, 75,), + ('Asset 1', 100, 0, 0, 100, 75, 0, 0, 75, 25,), + ('Asset 2', 200, 0, 0, 200, 150, 0, 0, 150, 50,), + ('T (1 line)', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500,), + ('Total', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575,), + ], + options, + ) + + # No prefix group, group by asset group + options = self._generate_options(report, '2021-01-01', '2021-12-31', default_options={'assets_grouping_field': 'asset_group_id'}) + options['unfold_all'] = True + self.assertLinesValues( + # pylint: disable=C0326 + report._get_lines(options), + # Name Assets/start Assets/+ Assets/- Assets/end Depreciation/start Depreciation/+ Depreciation/- Depreciation/end Book Value + [ 0, 5, 6, 7, 8, 9, 10, 11, 12, 13], + [ + ('(No Asset Group)', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500), + ('truck', 10000, 0, 0, 10000, 4500, 0, 0, 4500, 5500), + ('Odoo Office', 300, 0, 0, 300, 225, 0, 0, 225, 75), + ('Asset 1', 100, 0, 0, 100, 75, 0, 0, 75, 25), + ('Asset 2', 200, 0, 0, 200, 150, 0, 0, 150, 50), + ('Total', 10300, 0, 0, 10300, 4725, 0, 0, 4725, 5575), + ], + options, + ) + + def test_archive_asset_model(self): + """ Test that we can archive an asset model. """ + self.account_asset_model_fixedassets.active = False + self.assertFalse(self.account_asset_model_fixedassets.active) + + def test_asset_increase_with_lock_year(self): + """ Test the dates at which the moves are posted even with increase, with lock date""" + self.company_data['company'].fiscalyear_lock_date = fields.Date.to_date('2021-03-01') + + asset = self.env['account.asset'].create({ + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Car', + 'acquisition_date': fields.Date.today() + relativedelta(months=-6), + 'original_value': 12000, + 'method_number': 12, + 'method_period': '1', + 'method': 'linear', + }) + + asset.validate() + + self.assertRecordValues( + asset.depreciation_move_ids.sorted(lambda l: (l.date, l.id)), + [ + {'date': fields.Date.to_date('2021-03-31')}, + {'date': fields.Date.to_date('2021-03-31')}, + {'date': fields.Date.to_date('2021-03-31')}, + {'date': fields.Date.to_date('2021-04-30')}, + {'date': fields.Date.to_date('2021-05-31')}, + {'date': fields.Date.to_date('2021-06-30')}, + {'date': fields.Date.to_date('2021-07-31')}, + {'date': fields.Date.to_date('2021-08-31')}, + {'date': fields.Date.to_date('2021-09-30')}, + {'date': fields.Date.to_date('2021-10-31')}, + {'date': fields.Date.to_date('2021-11-30')}, + {'date': fields.Date.to_date('2021-12-31')} + ] + ) + + self.assertEqual(asset.book_value, 6000) + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test increase with lock date', + 'value_residual': 8000.0, + 'date': fields.Date.today() + relativedelta(days=-1), + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + + self.assertEqual(asset.book_value, 8000) + + self.assertRecordValues( + asset.children_ids.depreciation_move_ids.sorted(lambda dep: (dep.date, dep.id)), + [ + {'date': fields.Date.to_date('2021-07-31'), 'depreciation_value': 333.33}, + {'date': fields.Date.to_date('2021-08-31'), 'depreciation_value': 333.34}, + {'date': fields.Date.to_date('2021-09-30'), 'depreciation_value': 333.33}, + {'date': fields.Date.to_date('2021-10-31'), 'depreciation_value': 333.33}, + {'date': fields.Date.to_date('2021-11-30'), 'depreciation_value': 333.34}, + {'date': fields.Date.to_date('2021-12-31'), 'depreciation_value': 333.33} + ] + ) + + def test_asset_decrease_with_lock_year(self): + """ Test the dates and values for the moves that are posted with decrease and lock date""" + self.company_data['company'].fiscalyear_lock_date = fields.Date.to_date('2021-03-01') + + asset = self.env['account.asset'].create({ + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'name': 'Car', + 'acquisition_date': fields.Date.today() + relativedelta(months=-6), + 'original_value': 12000, + 'method_number': 12, + 'method_period': '1', + 'method': 'linear', + }) + + asset.validate() + + self.assertEqual(asset.book_value, 6000) + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test decrease with lock date', + 'value_residual': 4000.0, + 'date': fields.Date.today() + relativedelta(days=-1), + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + + self.assertEqual(asset.book_value, 4000) + + self.assertRecordValues( + asset.depreciation_move_ids.sorted(lambda dep: (dep.date, dep.id)), + [ + {'date': fields.Date.to_date('2021-03-31'), 'depreciation_value': 1000}, + {'date': fields.Date.to_date('2021-03-31'), 'depreciation_value': 1000}, + {'date': fields.Date.to_date('2021-03-31'), 'depreciation_value': 1000}, + {'date': fields.Date.to_date('2021-04-30'), 'depreciation_value': 1000}, + {'date': fields.Date.to_date('2021-05-31'), 'depreciation_value': 1000}, + {'date': fields.Date.to_date('2021-06-30'), 'depreciation_value': 1000}, + {'date': fields.Date.to_date('2021-06-30'), 'depreciation_value': 2000}, + {'date': fields.Date.to_date('2021-07-31'), 'depreciation_value': 666.67}, + {'date': fields.Date.to_date('2021-08-31'), 'depreciation_value': 666.66}, + {'date': fields.Date.to_date('2021-09-30'), 'depreciation_value': 666.67}, + {'date': fields.Date.to_date('2021-10-31'), 'depreciation_value': 666.67}, + {'date': fields.Date.to_date('2021-11-30'), 'depreciation_value': 666.66}, + {'date': fields.Date.to_date('2021-12-31'), 'depreciation_value': 666.67} + ] + ) + + def test_asset_onchange_model(self): + """ + Test the changes of account_asset_id when changing asset models + """ + account_asset = self.company_data['default_account_assets'].copy() + asset_model = self.env['account.asset'].create({ + 'name': 'test model', + 'state': 'model', + 'active': True, + 'method': 'linear', + 'method_number': 5, + 'method_period': '1', + 'prorata_computation_type': 'none', + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'account_asset_id': account_asset.id, + 'journal_id': self.company_data['default_journal_misc'].id, + }) + + asset_model_with_account = self.env['account.asset'].create({ + 'name': 'test model with account', + 'state': 'model', + 'active': True, + 'method': 'linear', + 'method_number': 5, + 'method_period': '1', + 'prorata_computation_type': 'none', + 'account_depreciation_id': self.company_data['default_account_assets'].id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + }) + + asset_form = Form(self.env['account.asset']) + asset_form.name = "Test Asset" + asset_form.original_value = 10000 + asset_form.model_id = asset_model + + self.assertEqual(asset_form.account_asset_id, account_asset, "The account_asset_id should be the one from the model") + + asset_form.model_id = asset_model_with_account + self.assertEqual(asset_form.account_asset_id, self.company_data['default_account_assets'], "The account_asset_id should be computed from the depreciation account from the model") + + other_account_on_bill = self.company_data['default_account_assets'].copy() + other_account_on_bill.create_asset = 'draft' + other_account_on_bill.asset_model_ids = asset_model + invoice = self.env['account.move'].create({ + 'move_type': 'in_invoice', + 'invoice_date': '2020-12-31', + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [ + (0, 0, { + 'name': 'A beautiful small bomb', + 'account_id': other_account_on_bill.id, + 'price_unit': 200.0, + 'quantity': 1, + }), + ], + }) + invoice.action_post() + + self.assertEqual(invoice.asset_ids.account_asset_id, other_account_on_bill, + "The account should be the one from the bill, not the model") + + asset_form = Form(invoice.asset_ids) + asset_form.model_id = asset_model + + self.assertEqual(asset_form.account_asset_id, other_account_on_bill, "We keep the account from the bill") + + def test_asset_reevaluation_degressive_linear(self): + """ Tests the reevaluation of an asset in degressive_then_linear with a gross increase""" + asset = self.env['account.asset'].create({ + 'method_period': '12', + 'method_number': 5, + 'name': "Car with purple sticker", + 'original_value': 10000.0, + 'acquisition_date': fields.Date.today() - relativedelta(years=2), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'prorata_computation_type': 'none', + 'method': 'degressive_then_linear', + 'method_progress_factor': 0.4, + }) + asset.validate() + self.assertRecordValues(asset.depreciation_move_ids, [{ + 'depreciation_value': 4000, + 'asset_remaining_value': 6000, + 'state': 'posted', + }, { + 'depreciation_value': 2400, + 'asset_remaining_value': 3600, + 'state': 'posted', + }, { + 'depreciation_value': 2000, + 'asset_remaining_value': 1600, + 'state': 'draft', + }, { + 'depreciation_value': 1600, + 'asset_remaining_value': 0, + 'state': 'draft', + }]) + self.env['asset.modify'].create({ + 'name': "Inflation made it take 20%!", + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'asset_id': asset.id, + 'value_residual': 5600, + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [{ + # (2000 + 2000*6400/3600) / 5 + 'depreciation_value': 1111.11, + 'asset_remaining_value': 888.89, + 'state': 'draft', + }, { + 'depreciation_value': 888.89, + 'asset_remaining_value': 0, + 'state': 'draft', + }]) + + def test_asset_move_type(self): + """ Test the field asset_move_type set on account.move describing the + relation that a move can have towards an asset + """ + asset_account_id = self.company_data['default_account_assets'].id + + bill = self.env['account.move'].create([ + { + 'move_type': 'in_invoice', + 'invoice_date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'date': fields.Date.today() + relativedelta(months=-6, days=-1), + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [Command.create({ + 'name': 'Truck', + 'account_id': asset_account_id, + 'quantity': 1.0, + 'price_unit': 1000.0, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + })], + }, + ]) + bill.action_post() + asset_line = bill.line_ids.filtered(lambda x: x.account_id.id == asset_account_id) + asset_form = Form(self.env['account.asset'].with_context(default_original_move_line_ids=asset_line.ids)) + asset_form.original_move_line_ids = asset_line + asset_form.account_depreciation_expense_id = self.company_data['default_account_expense'] + car = asset_form.save() + car.validate() + + # All depreciation move must be defined as depreciation + self.assertTrue(all(car.depreciation_move_ids.mapped(lambda m: m.asset_move_type == 'depreciation'))) + + # Negative revaluation + self.env['asset.modify'].create({ + 'name': 'Little scratch :(', + 'asset_id': car.id, + 'value_residual': car.book_value - 150, + 'date': fields.Date.today(), + }).modify() + + # Ensure that the added depreciation moves are one 'depreciation' and the other is 'negative_revaluation' + added_move_on_revaluation = car.depreciation_move_ids.filtered(lambda m: m.date == fields.Date.today()) + self.assertRecordValues(added_move_on_revaluation.sorted(lambda mv: mv.id), [ + {'asset_move_type': 'depreciation'}, + {'asset_move_type': 'negative_revaluation'} + ]) + + # Sell + closing_invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'invoice_line_ids': [Command.create( + {'price_unit': car.book_value + 100} # selling price: 849.46, net_gain_on_sale: 100.45 + )] + }) + + self.env['asset.modify'].create({ + 'asset_id': car.id, + 'modify_action': 'sell', + 'invoice_line_ids': closing_invoice.invoice_line_ids, + 'date': fields.Date.today(), + }).sell_dispose() + selling_move = car.depreciation_move_ids.filtered(lambda l: l.state == 'draft') + selling_move.action_post() + + # Ensure that the added depreciation moves are one 'depreciation' and the other is 'sale' + added_move_on_sale = car.depreciation_move_ids.filtered(lambda m: m.date == fields.Date.today()) - added_move_on_revaluation + self.assertTrue(added_move_on_sale.asset_move_type == 'sale') + self.assertEqual(car.net_gain_on_sale, 100) + + # Create new asset to test positive revaluation and disposal + new_car = car.copy() + new_car.validate() + + # Positive revaluation + self.env['asset.modify'].create({ + 'name': 'New beautiful sticker :D', + 'asset_id': new_car.id, + 'value_residual': new_car.book_value + 50, + 'salvage_value': 0, + 'date': fields.Date.today(), + "account_asset_counterpart_id": self.assert_counterpart_account_id, + }).modify() + + self.assertEqual( + new_car.children_ids.original_move_line_ids.move_id.asset_move_type, + 'positive_revaluation', + "the original move of the child asset is set as 'positive_revaluation'" + ) + + disposal_action_view = self.env['asset.modify'].create({ + 'asset_id': new_car.id, + 'modify_action': 'dispose', + 'date': fields.Date.today() + }).sell_dispose() + + self.env['account.move'].browse(disposal_action_view['res_id']).action_post() + self.assertEqual(self.env['account.move'].browse(disposal_action_view['res_id']).asset_move_type, 'disposal') + + def test_asset_already_depreciated(self): + asset = self.env['account.asset'].create({ + 'method_period': '12', + 'method_number': 5, + 'name': "Car with purple sticker", + 'original_value': 10000.0, + 'acquisition_date': fields.Date.today() - relativedelta(years=1), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'prorata_computation_type': 'none', + 'already_depreciated_amount_import': 3000, + }) + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.today() - relativedelta(days=1), + 'name': 'Test reason', + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids, [{ + 'depreciation_value': 1000, + 'date': fields.Date.to_date('2021-12-31'), + }, { + 'depreciation_value': 2000, + 'date': fields.Date.to_date('2022-12-31'), + }, { + 'depreciation_value': 2000, + 'date': fields.Date.to_date('2023-12-31'), + }, { + 'depreciation_value': 2000, + 'date': fields.Date.to_date('2024-12-31'), + }, + ]) + + fully_depreciated_asset = self.env['account.asset'].create({ + 'method_period': '12', + 'method_number': 5, + 'name': "Car with purple sticker", + 'original_value': 10000.0, + 'acquisition_date': fields.Date.today() - relativedelta(years=2), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + 'prorata_computation_type': 'none', + 'salvage_value': 4000, + 'already_depreciated_amount_import': 6000, + }) + fully_depreciated_asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': fully_depreciated_asset.id, + 'date': fields.Date.today(), + 'modify_action': 'dispose', + }).sell_dispose() + self.assertEqual(len(fully_depreciated_asset.depreciation_move_ids), 1, "Only the disposal should be created") + + def test_asset_acquisition_date_from_bill(self): + """Test that the invoice date is used as acquisition date instead of date""" + self.company_data['default_account_assets'].create_asset = 'draft' + self.company_data['default_account_assets'].asset_model_ids = self.account_asset_model_fixedassets + + bill = self.env['account.move'].with_context(asset_type='purchase').create({ + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'date': '2020-06-15', + 'invoice_date': '2020-06-01', + 'invoice_line_ids': [Command.create({ + 'name': 'Insurance claim', + 'account_id': self.company_data['default_account_assets'].id, + 'price_unit': 450, + 'quantity': 1, + })], + }) + bill.action_post() + asset = bill.asset_ids + self.assertEqual(asset.acquisition_date, bill.invoice_date) + + def test_asset_write_multi_company(self): + assets = self.env['account.asset'].create([ + { + 'company_id': company_data['company'].id, + 'name': 'test asset', + } for company_data in [self.company_data, self.company_data_2] + ]) + self.assertEqual(assets[0].company_id, self.company_data['company']) + self.assertEqual(assets[1].company_id, self.company_data_2['company']) + assets.validate() + + def test_depreciation_moves_company_with_sub_company(self): + """The depreciation moves should have the company of the asset, even in multicompany setup""" + company = self.env.company + branch_x = self.env['res.company'].create({ + 'name': 'Branch X', + 'country_id': company.country_id.id, + 'parent_id': company.id, + }) + + asset_vals = { + 'method_period': '12', + 'method_number': 5, + 'name': "Car with purple sticker", + 'original_value': 10000.0, + 'acquisition_date': fields.Date.today() - relativedelta(years=1), + 'account_asset_id': self.company_data['default_account_assets'].id, + 'account_depreciation_id': self.company_data['default_account_assets'].copy().id, + 'account_depreciation_expense_id': self.company_data['default_account_expense'].id, + 'journal_id': self.company_data['default_journal_misc'].id, + } + + setup_list = [ + {'company_ids': (company + branch_x).ids, 'company_id': branch_x.id}, + {'company_ids': branch_x.ids, 'company_id': branch_x.id}, + {'company_ids': (company + branch_x).ids, 'company_id': company.id}, + {'company_ids': company.ids, 'company_id': company.id}, + ] + + expected_vals_list = [branch_x, branch_x, company, company] + + for setup, expected in zip(setup_list, expected_vals_list): + with self.subTest(setup=setup, expected_company=expected): + self.env.user.write({ + 'company_ids': [Command.set(setup['company_ids'])], + 'company_id': setup['company_id'], + }) + asset = self.env['account.asset'].create(asset_vals) + asset.compute_depreciation_board() + self.assertEqual(asset.depreciation_move_ids.mapped('company_id'), expected) + + def test_multiple_asset_models_with_branches(self): + """Check that asset models are not shared between siblings, only with ancestors.""" + + branch_a = self.setup_other_company(name='Test Branch A', parent_id=self.company_data['company'].id) + asset_model_a = self.account_asset_model_fixedassets.copy() + asset_model_a.company_id = branch_a['company'] + + branch_b = self.setup_other_company(name='Test Branch B', parent_id=self.company_data['company'].id) + asset_model_b = self.account_asset_model_fixedassets.copy() + asset_model_b.company_id = branch_b['company'] + + # We need to set both branch's asset models on the parent company's asset account. + self.company_data['default_account_assets'].asset_model_ids = asset_model_a + asset_model_b + self.company_data['default_account_assets'].create_asset = 'draft' + + vendor_bill = self.env['account.move'].with_company(branch_a['company']).create({ + 'move_type': 'in_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': fields.Date.today(), + 'invoice_line_ids': [Command.create({ + 'name': 'Very little red car', + # Make sure the bill uses the asset account with both asset models. + 'account_id': self.company_data['default_account_assets'].id, + 'price_unit': 1000, + 'quantity': 1, + })], + }) + vendor_bill.action_post() + + self.assertEqual(len(vendor_bill.asset_ids), 1, "Only one asset should have been created.") + self.assertEqual(vendor_bill.asset_ids.company_id, branch_a['company'], f"The asset should have been created on company: {branch_a['company'].name}") diff --git a/dev_odex30_accounting/odex30_account_asset/tests/test_board_compute.py b/dev_odex30_accounting/odex30_account_asset/tests/test_board_compute.py new file mode 100644 index 0000000..facffa9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/tests/test_board_compute.py @@ -0,0 +1,1321 @@ +from odoo.tests.common import tagged, freeze_time +from odoo.addons.odex30_account_asset.tests.common import TestAccountAssetCommon +from odoo import fields + + +@freeze_time('2022-07-01') +@tagged('post_install', '-at_install') +class TestAccountAssetComputation(TestAccountAssetCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.car = cls.create_asset(value=60000, periodicity="yearly", periods=5, method="linear", salvage_value=0) + + def test_linear_5_years_no_prorata_asset(self): + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 36000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_5_years_no_prorata_with_imported_amount_asset(self): + self.car.write({'already_depreciated_amount_import': 1000}) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 36000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=11000, remaining_value=48000, depreciated_value=12000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_5_years_no_prorata_with_salvage_value_asset(self): + self.car.write({'salvage_value': 1000}) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 36400) + self.assertEqual(self.car.value_residual, 35400) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=11800, remaining_value=47200, depreciated_value=11800, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=11800, remaining_value=35400, depreciated_value=23600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=11800, remaining_value=23600, depreciated_value=35400, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=11800, remaining_value=11800, depreciated_value=47200, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=11800, remaining_value=0, depreciated_value=59000, state='draft'), + ]) + + def test_linear_5_years_constant_periods_asset(self): + self.car.write({ + 'prorata_computation_type': 'constant_periods', + 'prorata_date': '2020-07-01', + }) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 42000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=6000, remaining_value=54000, depreciated_value=6000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=42000, depreciated_value=18000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=30000, depreciated_value=30000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=18000, depreciated_value=42000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=6000, depreciated_value=54000, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=6000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_5_years_daily_computation_asset(self): + self.car.write({ + 'prorata_computation_type': 'daily_computation', + 'prorata_date': '2020-07-01', + }) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 41960.57) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=6046, remaining_value=53954, depreciated_value=6046, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=11993.43, remaining_value=41960.57, depreciated_value=18039.43, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=11993.43, remaining_value=29967.14, depreciated_value=30032.86, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=11993.43, remaining_value=17973.71, depreciated_value=42026.29, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12026.28, remaining_value=5947.43, depreciated_value=54052.57, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=5947.43, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_degressive_5_years_no_prorata_asset(self): + self.car.write({ + 'method': 'degressive', + 'method_progress_factor': 0.3, + }) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 29400) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=18000, remaining_value=42000, depreciated_value=18000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12600, remaining_value=29400, depreciated_value=30600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=9800, remaining_value=19600, depreciated_value=40400, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=9800, remaining_value=9800, depreciated_value=50200, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=9800, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_degressive_5_years_no_prorata_with_imported_amount_asset(self): + self.car.write({ + 'method': 'degressive', + 'method_progress_factor': 0.3, + 'already_depreciated_amount_import': 1000, + }) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 29400) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=17000, remaining_value=42000, depreciated_value=18000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12600, remaining_value=29400, depreciated_value=30600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=9800, remaining_value=19600, depreciated_value=40400, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=9800, remaining_value=9800, depreciated_value=50200, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=9800, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_degressive_5_years_no_prorata_with_salvage_value_asset(self): + self.car.write({ + 'method': 'degressive', + 'method_progress_factor': 0.3, + 'salvage_value': 1000, + }) + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 29910) + self.assertEqual(self.car.value_residual, 28910) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=17700, remaining_value=41300, depreciated_value=17700, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12390, remaining_value=28910, depreciated_value=30090, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=9636.67, remaining_value=19273.33, depreciated_value=39726.67, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=9636.67, remaining_value=9636.66, depreciated_value=49363.34, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=9636.66, remaining_value=0, depreciated_value=59000, state='draft'), + ]) + + def test_degressive_then_linear_5_years_no_prorata_asset(self): + asset = self.create_asset(value=60000, periodicity="yearly", periods=5, method="degressive_then_linear", degressive_factor=0.3) + asset.validate() + self.assertEqual(asset.state, 'open') + self.assertEqual(asset.book_value, 29400) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=18000, remaining_value=42000, depreciated_value=18000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12600, remaining_value=29400, depreciated_value=30600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=17400, depreciated_value=42600, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=5400, depreciated_value=54600, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=5400, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_degressive_then_linear_5_years_no_prorata_negative_asset(self): + asset = self.create_asset(value=-60000, periodicity="yearly", periods=5, method="degressive_then_linear", degressive_factor=0.3) + asset.validate() + self.assertEqual(asset.state, 'open') + self.assertEqual(asset.book_value, -29400) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=-18000, remaining_value=-42000, depreciated_value=-18000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=-12600, remaining_value=-29400, depreciated_value=-30600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=-12000, remaining_value=-17400, depreciated_value=-42600, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=-12000, remaining_value=-5400, depreciated_value=-54600, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=-5400, remaining_value=0, depreciated_value=-60000, state='draft'), + ]) + + def test_degressive_than_linear_5_years_no_prorata_with_imported_amount_asset(self): + asset = self.create_asset(value=60000, periodicity="yearly", periods=5, method="degressive_then_linear", degressive_factor=0.3, import_depreciation=1000) + asset.validate() + self.assertEqual(asset.state, 'open') + self.assertEqual(asset.book_value, 29400) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=18000 - 1000, remaining_value=42000, depreciated_value=18000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12600, remaining_value=29400, depreciated_value=30600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=17400, depreciated_value=42600, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=5400, depreciated_value=54600, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=5400, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_degressive_than_linear_5_years_no_prorata_with_imported_amount_negative_asset(self): + asset = self.create_asset(value=-60000, periodicity="yearly", periods=5, method="degressive_then_linear", degressive_factor=0.3, import_depreciation=-1000) + asset.validate() + self.assertEqual(asset.state, 'open') + self.assertEqual(asset.book_value, -29400) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=-18000 + 1000, remaining_value=-42000, depreciated_value=-18000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=-12600, remaining_value=-29400, depreciated_value=-30600, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=-12000, remaining_value=-17400, depreciated_value=-42600, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=-12000, remaining_value=-5400, depreciated_value=-54600, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=-5400, remaining_value=0, depreciated_value=-60000, state='draft'), + ]) + + def test_degressive_than_linear_5_years_no_prorata_with_salvage_value_asset(self): + asset = self.create_asset(value=60000, periodicity="yearly", periods=5, salvage_value=1000, method="degressive_then_linear", degressive_factor=0.3) + asset.validate() + self.assertEqual(asset.state, 'open') + self.assertEqual(asset.value_residual, 28910) + self.assertEqual(asset.book_value, 28910 + 1000) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=17700, remaining_value=41300, depreciated_value=17700, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12390, remaining_value=28910, depreciated_value=30090, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=11800, remaining_value=17110, depreciated_value=41890, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=11800, remaining_value=5310, depreciated_value=53690, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=5310, remaining_value=0, depreciated_value=59000, state='draft'), + ]) + + def test_degressive_then_linear_36_month_constant_period_asset(self): + """ + The depreciation amount is computed that way: Compute a degressive amount for each year and split it by month linearly. + The depreciation value could vary by one currency unit to absorb small differences that are created over time. + """ + asset = self.create_asset(value=10000, periodicity="monthly", periods=36, method="degressive_then_linear", degressive_factor=0.4) + asset.validate() + self.assertEqual(asset.state, 'open') + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=333.33, remaining_value=9666.67, depreciated_value=333.33, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=333.34, remaining_value=9333.33, depreciated_value=666.67, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=333.33, remaining_value=9000.00, depreciated_value=1000.00, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=333.33, remaining_value=8666.67, depreciated_value=1333.33, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=333.34, remaining_value=8333.33, depreciated_value=1666.67, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=333.33, remaining_value=8000.00, depreciated_value=2000.00, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=333.33, remaining_value=7666.67, depreciated_value=2333.33, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=333.34, remaining_value=7333.33, depreciated_value=2666.67, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=333.33, remaining_value=7000.00, depreciated_value=3000.00, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=333.33, remaining_value=6666.67, depreciated_value=3333.33, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=333.34, remaining_value=6333.33, depreciated_value=3666.67, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=333.33, remaining_value=6000.00, depreciated_value=4000.00, state='posted'), + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=277.78, remaining_value=5722.22, depreciated_value=4277.78, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=277.78, remaining_value=5444.44, depreciated_value=4555.56, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=277.78, remaining_value=5166.66, depreciated_value=4833.34, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=277.77, remaining_value=4888.89, depreciated_value=5111.11, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=277.78, remaining_value=4611.11, depreciated_value=5388.89, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=277.78, remaining_value=4333.33, depreciated_value=5666.67, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=277.78, remaining_value=4055.55, depreciated_value=5944.45, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=277.78, remaining_value=3777.77, depreciated_value=6222.23, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=277.77, remaining_value=3500.00, depreciated_value=6500.00, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=277.78, remaining_value=3222.22, depreciated_value=6777.78, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=277.78, remaining_value=2944.44, depreciated_value=7055.56, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=277.78, remaining_value=2666.66, depreciated_value=7333.34, state='posted'), + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=277.77, remaining_value=2388.89, depreciated_value=7611.11, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=277.78, remaining_value=2111.11, depreciated_value=7888.89, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=277.78, remaining_value=1833.33, depreciated_value=8166.67, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=277.78, remaining_value=1555.55, depreciated_value=8444.45, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=277.78, remaining_value=1277.77, depreciated_value=8722.23, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=277.77, remaining_value=1000.00, depreciated_value=9000.00, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=277.78, remaining_value=722.22, depreciated_value=9277.78, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=277.78, remaining_value=444.44, depreciated_value=9555.56, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=277.78, remaining_value=166.66, depreciated_value=9833.34, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=166.66, remaining_value=0.00, depreciated_value=10000.00, state='draft'), + ]) + + + @freeze_time('2022-06-15') + def test_asset_degressive_then_linear_prorata_start_middle_of_year(self): + """ Check the computation of an asset with degressive-linear method, + start at middle of the year + """ + asset = self.create_asset( + value=10000, + periodicity="yearly", + periods=5, + method="degressive_then_linear", + degressive_factor=0.3, + acquisition_date="2021-07-01", + prorata_computation_type="constant_periods", + ) + asset.validate() + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1500.00, remaining_value=8500.00, depreciated_value=1500.0000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=2550.00, remaining_value=5950.00, depreciated_value=4050.000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=2000.00, remaining_value=3950.00, depreciated_value=6050.000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=2000.00, remaining_value=1950.00, depreciated_value=8050.000, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=1950.00, remaining_value=0.00, depreciated_value=10000.000, state='draft'), + ]) + + def test_asset_degressive_then_linear_prorata_start_middle_of_year_monthly(self): + """ Check the computation of an asset with degressive-linear method, + start at middle of the year, monthly depreciations + """ + asset = self.create_asset( + value=10000, + periodicity="monthly", + periods=36, + method="degressive_then_linear", + degressive_factor=0.6, + acquisition_date="2021-07-01", + prorata_computation_type="constant_periods", + ) + asset.validate() + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=500.00, remaining_value=9500.00, depreciated_value=500.00, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=500.00, remaining_value=9000.00, depreciated_value=1000.00, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=500.00, remaining_value=8500.00, depreciated_value=1500.00, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=500.00, remaining_value=8000.00, depreciated_value=2000.00, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=500.00, remaining_value=7500.00, depreciated_value=2500.00, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=500.00, remaining_value=7000.00, depreciated_value=3000.00, state='posted'), + + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=350.00, remaining_value=6650.00, depreciated_value=3350.00, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=350.00, remaining_value=6300.00, depreciated_value=3700.00, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=350.00, remaining_value=5950.00, depreciated_value=4050.00, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=350.00, remaining_value=5600.00, depreciated_value=4400.00, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=350.00, remaining_value=5250.00, depreciated_value=4750.00, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=350.00, remaining_value=4900.00, depreciated_value=5100.00, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=350.00, remaining_value=4550.00, depreciated_value=5450.00, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=350.00, remaining_value=4200.00, depreciated_value=5800.00, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=350.00, remaining_value=3850.00, depreciated_value=6150.00, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=350.00, remaining_value=3500.00, depreciated_value=6500.00, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=350.00, remaining_value=3150.00, depreciated_value=6850.00, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=350.00, remaining_value=2800.00, depreciated_value=7200.00, state='draft'), + + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=277.78, remaining_value=2522.22, depreciated_value=7477.78, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=277.78, remaining_value=2244.44, depreciated_value=7755.56, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=277.77, remaining_value=1966.67, depreciated_value=8033.33, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=277.78, remaining_value=1688.89, depreciated_value=8311.11, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=277.78, remaining_value=1411.11, depreciated_value=8588.89, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=277.78, remaining_value=1133.33, depreciated_value=8866.67, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=277.77, remaining_value=855.56, depreciated_value=9144.44, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=277.78, remaining_value=577.78, depreciated_value=9422.22, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=277.78, remaining_value=300.00, depreciated_value=9700.00, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=277.78, remaining_value=22.22, depreciated_value=9977.78, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=22.22, remaining_value=0.00, depreciated_value=10000.00, state='draft'), + ]) + + def test_linear_60_months_no_prorata_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 30000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=1000, remaining_value=59000, depreciated_value=1000, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=1000, remaining_value=58000, depreciated_value=2000, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=1000, remaining_value=57000, depreciated_value=3000, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=1000, remaining_value=56000, depreciated_value=4000, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=1000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=1000, remaining_value=54000, depreciated_value=6000, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1000, remaining_value=53000, depreciated_value=7000, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1000, remaining_value=52000, depreciated_value=8000, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=1000, remaining_value=51000, depreciated_value=9000, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=1000, remaining_value=49000, depreciated_value=11000, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1000, remaining_value=48000, depreciated_value=12000, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1000, remaining_value=47000, depreciated_value=13000, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=1000, remaining_value=46000, depreciated_value=14000, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=1000, remaining_value=44000, depreciated_value=16000, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1000, remaining_value=43000, depreciated_value=17000, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=1000, remaining_value=42000, depreciated_value=18000, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1000, remaining_value=41000, depreciated_value=19000, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1000, remaining_value=40000, depreciated_value=20000, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=1000, remaining_value=39000, depreciated_value=21000, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1000, remaining_value=38000, depreciated_value=22000, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=1000, remaining_value=37000, depreciated_value=23000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1000, remaining_value=36000, depreciated_value=24000, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=1000, remaining_value=35000, depreciated_value=25000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=1000, remaining_value=34000, depreciated_value=26000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=1000, remaining_value=33000, depreciated_value=27000, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=1000, remaining_value=32000, depreciated_value=28000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=31000, depreciated_value=29000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=30000, depreciated_value=30000, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=29000, depreciated_value=31000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=28000, depreciated_value=32000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=27000, depreciated_value=33000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=26000, depreciated_value=34000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=25000, depreciated_value=35000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=24000, depreciated_value=36000, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=1000, remaining_value=23000, depreciated_value=37000, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=1000, remaining_value=22000, depreciated_value=38000, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=1000, remaining_value=21000, depreciated_value=39000, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=1000, remaining_value=20000, depreciated_value=40000, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=1000, remaining_value=19000, depreciated_value=41000, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=1000, remaining_value=18000, depreciated_value=42000, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=1000, remaining_value=17000, depreciated_value=43000, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=1000, remaining_value=16000, depreciated_value=44000, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=1000, remaining_value=15000, depreciated_value=45000, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=1000, remaining_value=14000, depreciated_value=46000, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=1000, remaining_value=13000, depreciated_value=47000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=1000, remaining_value=12000, depreciated_value=48000, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=1000, remaining_value=11000, depreciated_value=49000, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=1000, remaining_value=10000, depreciated_value=50000, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=1000, remaining_value=9000, depreciated_value=51000, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=1000, remaining_value=8000, depreciated_value=52000, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=1000, remaining_value=7000, depreciated_value=53000, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=1000, remaining_value=6000, depreciated_value=54000, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=1000, remaining_value=5000, depreciated_value=55000, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=1000, remaining_value=4000, depreciated_value=56000, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=1000, remaining_value=3000, depreciated_value=57000, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=1000, remaining_value=2000, depreciated_value=58000, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=1000, remaining_value=1000, depreciated_value=59000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=1000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_60_months_no_prorata_with_imported_amount_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'already_depreciated_amount_import': 1500, + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 30000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=500.0, remaining_value=58000.0, depreciated_value=2000.0, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=1000.0, remaining_value=57000.0, depreciated_value=3000.0, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=1000.0, remaining_value=56000.0, depreciated_value=4000.0, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=1000.0, remaining_value=55000.0, depreciated_value=5000.0, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=1000.0, remaining_value=54000.0, depreciated_value=6000.0, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1000.0, remaining_value=53000.0, depreciated_value=7000.0, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1000.0, remaining_value=52000.0, depreciated_value=8000.0, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=1000.0, remaining_value=51000.0, depreciated_value=9000.0, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1000.0, remaining_value=50000.0, depreciated_value=10000.0, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=1000.0, remaining_value=49000.0, depreciated_value=11000.0, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1000.0, remaining_value=48000.0, depreciated_value=12000.0, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1000.0, remaining_value=47000.0, depreciated_value=13000.0, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=1000.0, remaining_value=46000.0, depreciated_value=14000.0, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1000.0, remaining_value=45000.0, depreciated_value=15000.0, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=1000.0, remaining_value=44000.0, depreciated_value=16000.0, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1000.0, remaining_value=43000.0, depreciated_value=17000.0, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=1000.0, remaining_value=42000.0, depreciated_value=18000.0, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1000.0, remaining_value=41000.0, depreciated_value=19000.0, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1000.0, remaining_value=40000.0, depreciated_value=20000.0, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=1000.0, remaining_value=39000.0, depreciated_value=21000.0, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1000.0, remaining_value=38000.0, depreciated_value=22000.0, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=1000.0, remaining_value=37000.0, depreciated_value=23000.0, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1000.0, remaining_value=36000.0, depreciated_value=24000.0, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=1000.0, remaining_value=35000.0, depreciated_value=25000.0, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=1000.0, remaining_value=34000.0, depreciated_value=26000.0, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=1000.0, remaining_value=33000.0, depreciated_value=27000.0, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=1000.0, remaining_value=32000.0, depreciated_value=28000.0, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000.0, remaining_value=31000.0, depreciated_value=29000.0, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000.0, remaining_value=30000.0, depreciated_value=30000.0, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000.0, remaining_value=29000.0, depreciated_value=31000.0, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000.0, remaining_value=28000.0, depreciated_value=32000.0, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000.0, remaining_value=27000.0, depreciated_value=33000.0, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000.0, remaining_value=26000.0, depreciated_value=34000.0, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000.0, remaining_value=25000.0, depreciated_value=35000.0, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000.0, remaining_value=24000.0, depreciated_value=36000.0, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=1000.0, remaining_value=23000.0, depreciated_value=37000.0, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=1000.0, remaining_value=22000.0, depreciated_value=38000.0, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=1000.0, remaining_value=21000.0, depreciated_value=39000.0, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=1000.0, remaining_value=20000.0, depreciated_value=40000.0, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=1000.0, remaining_value=19000.0, depreciated_value=41000.0, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=1000.0, remaining_value=18000.0, depreciated_value=42000.0, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=1000.0, remaining_value=17000.0, depreciated_value=43000.0, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=1000.0, remaining_value=16000.0, depreciated_value=44000.0, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=1000.0, remaining_value=15000.0, depreciated_value=45000.0, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=1000.0, remaining_value=14000.0, depreciated_value=46000.0, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=1000.0, remaining_value=13000.0, depreciated_value=47000.0, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=1000.0, remaining_value=12000.0, depreciated_value=48000.0, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=1000.0, remaining_value=11000.0, depreciated_value=49000.0, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=1000.0, remaining_value=10000.0, depreciated_value=50000.0, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=1000.0, remaining_value=9000.0, depreciated_value=51000.0, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=1000.0, remaining_value=8000.0, depreciated_value=52000.0, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=1000.0, remaining_value=7000.0, depreciated_value=53000.0, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=1000.0, remaining_value=6000.0, depreciated_value=54000.0, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=1000.0, remaining_value=5000.0, depreciated_value=55000.0, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=1000.0, remaining_value=4000.0, depreciated_value=56000.0, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=1000.0, remaining_value=3000.0, depreciated_value=57000.0, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=1000.0, remaining_value=2000.0, depreciated_value=58000.0, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=1000.0, remaining_value=1000.0, depreciated_value=59000.0, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=1000.0, remaining_value=0.0, depreciated_value=60000.0, state='draft'), + ]) + + def test_linear_60_months_no_prorata_with_salvage_value_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'method_progress_factor': 0.3, + 'salvage_value': 2000, + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 31000) + self.assertEqual(self.car.value_residual, 29000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=966.67, remaining_value=57033.33, depreciated_value=966.67, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=966.66, remaining_value=56066.67, depreciated_value=1933.33, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=966.67, remaining_value=55100.0, depreciated_value=2900.0, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=966.67, remaining_value=54133.33, depreciated_value=3866.67, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=966.66, remaining_value=53166.67, depreciated_value=4833.33, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=966.67, remaining_value=52200.0, depreciated_value=5800.0, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=966.67, remaining_value=51233.33, depreciated_value=6766.67, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=966.66, remaining_value=50266.67, depreciated_value=7733.33, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=966.67, remaining_value=49300.0, depreciated_value=8700.0, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=966.67, remaining_value=48333.33, depreciated_value=9666.67, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=966.66, remaining_value=47366.67, depreciated_value=10633.33, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=966.67, remaining_value=46400.0, depreciated_value=11600.0, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=966.67, remaining_value=45433.33, depreciated_value=12566.67, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=966.66, remaining_value=44466.67, depreciated_value=13533.33, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=966.67, remaining_value=43500.0, depreciated_value=14500.0, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=966.67, remaining_value=42533.33, depreciated_value=15466.67, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=966.66, remaining_value=41566.67, depreciated_value=16433.33, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=966.67, remaining_value=40600.0, depreciated_value=17400.0, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=966.67, remaining_value=39633.33, depreciated_value=18366.67, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=966.66, remaining_value=38666.67, depreciated_value=19333.33, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=966.67, remaining_value=37700.0, depreciated_value=20300.0, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=966.67, remaining_value=36733.33, depreciated_value=21266.67, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=966.66, remaining_value=35766.67, depreciated_value=22233.33, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=966.67, remaining_value=34800.0, depreciated_value=23200.0, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=966.67, remaining_value=33833.33, depreciated_value=24166.67, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=966.66, remaining_value=32866.67, depreciated_value=25133.33, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=966.67, remaining_value=31900.0, depreciated_value=26100.0, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=966.67, remaining_value=30933.33, depreciated_value=27066.67, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=966.66, remaining_value=29966.67, depreciated_value=28033.33, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=966.67, remaining_value=29000.0, depreciated_value=29000.0, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=966.67, remaining_value=28033.33, depreciated_value=29966.67, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=966.66, remaining_value=27066.67, depreciated_value=30933.33, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=966.67, remaining_value=26100.0, depreciated_value=31900.0, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=966.67, remaining_value=25133.33, depreciated_value=32866.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=966.66, remaining_value=24166.67, depreciated_value=33833.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=966.67, remaining_value=23200.0, depreciated_value=34800.0, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=966.67, remaining_value=22233.33, depreciated_value=35766.67, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=966.66, remaining_value=21266.67, depreciated_value=36733.33, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=966.67, remaining_value=20300.0, depreciated_value=37700.0, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=966.67, remaining_value=19333.33, depreciated_value=38666.67, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=966.66, remaining_value=18366.67, depreciated_value=39633.33, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=966.67, remaining_value=17400.0, depreciated_value=40600.0, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=966.67, remaining_value=16433.33, depreciated_value=41566.67, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=966.66, remaining_value=15466.67, depreciated_value=42533.33, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=966.67, remaining_value=14500.0, depreciated_value=43500.0, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=966.67, remaining_value=13533.33, depreciated_value=44466.67, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=966.66, remaining_value=12566.67, depreciated_value=45433.33, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=966.67, remaining_value=11600.0, depreciated_value=46400.0, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=966.67, remaining_value=10633.33, depreciated_value=47366.67, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=966.66, remaining_value=9666.67, depreciated_value=48333.33, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=966.67, remaining_value=8700.0, depreciated_value=49300.0, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=966.67, remaining_value=7733.33, depreciated_value=50266.67, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=966.66, remaining_value=6766.67, depreciated_value=51233.33, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=966.67, remaining_value=5800.0, depreciated_value=52200.0, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=966.67, remaining_value=4833.33, depreciated_value=53166.67, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=966.66, remaining_value=3866.67, depreciated_value=54133.33, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=966.67, remaining_value=2900.0, depreciated_value=55100.0, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=966.67, remaining_value=1933.33, depreciated_value=56066.67, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=966.66, remaining_value=966.67, depreciated_value=57033.33, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=966.67, remaining_value=0.0, depreciated_value=58000.0, state='draft'), + ]) + + def test_linear_60_months_constant_periods_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'prorata_computation_type': 'constant_periods', + 'prorata_date': '2020-07-01', + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 36000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1000, remaining_value=59000, depreciated_value=1000, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1000, remaining_value=58000, depreciated_value=2000, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=1000, remaining_value=57000, depreciated_value=3000, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1000, remaining_value=56000, depreciated_value=4000, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=1000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1000, remaining_value=54000, depreciated_value=6000, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1000, remaining_value=53000, depreciated_value=7000, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=1000, remaining_value=52000, depreciated_value=8000, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1000, remaining_value=51000, depreciated_value=9000, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=1000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1000, remaining_value=49000, depreciated_value=11000, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=1000, remaining_value=48000, depreciated_value=12000, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1000, remaining_value=47000, depreciated_value=13000, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1000, remaining_value=46000, depreciated_value=14000, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=1000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1000, remaining_value=44000, depreciated_value=16000, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=1000, remaining_value=43000, depreciated_value=17000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1000, remaining_value=42000, depreciated_value=18000, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=1000, remaining_value=41000, depreciated_value=19000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=1000, remaining_value=40000, depreciated_value=20000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=1000, remaining_value=39000, depreciated_value=21000, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=1000, remaining_value=38000, depreciated_value=22000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=37000, depreciated_value=23000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=36000, depreciated_value=24000, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=35000, depreciated_value=25000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=34000, depreciated_value=26000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=33000, depreciated_value=27000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=32000, depreciated_value=28000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=31000, depreciated_value=29000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=30000, depreciated_value=30000, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=1000, remaining_value=29000, depreciated_value=31000, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=1000, remaining_value=28000, depreciated_value=32000, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=1000, remaining_value=27000, depreciated_value=33000, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=1000, remaining_value=26000, depreciated_value=34000, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=1000, remaining_value=25000, depreciated_value=35000, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=1000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=1000, remaining_value=23000, depreciated_value=37000, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=1000, remaining_value=22000, depreciated_value=38000, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=1000, remaining_value=21000, depreciated_value=39000, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=1000, remaining_value=20000, depreciated_value=40000, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=1000, remaining_value=19000, depreciated_value=41000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=1000, remaining_value=18000, depreciated_value=42000, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=1000, remaining_value=17000, depreciated_value=43000, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=1000, remaining_value=16000, depreciated_value=44000, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=1000, remaining_value=15000, depreciated_value=45000, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=1000, remaining_value=14000, depreciated_value=46000, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=1000, remaining_value=13000, depreciated_value=47000, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=1000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=1000, remaining_value=11000, depreciated_value=49000, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=1000, remaining_value=10000, depreciated_value=50000, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=1000, remaining_value=9000, depreciated_value=51000, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=1000, remaining_value=8000, depreciated_value=52000, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=1000, remaining_value=7000, depreciated_value=53000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=1000, remaining_value=6000, depreciated_value=54000, state='draft'), + # 2025 + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=1000, remaining_value=5000, depreciated_value=55000, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=1000, remaining_value=4000, depreciated_value=56000, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=1000, remaining_value=3000, depreciated_value=57000, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=1000, remaining_value=2000, depreciated_value=58000, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=1000, remaining_value=1000, depreciated_value=59000, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=1000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_60_months_daily_computation_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'prorata_computation_type': 'daily_computation', + 'prorata_date': '2020-07-01', + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 36013.14) + + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1018.62, remaining_value=58981.38, depreciated_value=1018.62, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1018.62, remaining_value=57962.76, depreciated_value=2037.24, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=985.76, remaining_value=56977.0, depreciated_value=3023.0, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1018.62, remaining_value=55958.38, depreciated_value=4041.62, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=985.76, remaining_value=54972.62, depreciated_value=5027.38, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1018.62, remaining_value=53954.0, depreciated_value=6046.0, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1018.62, remaining_value=52935.38, depreciated_value=7064.62, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=920.05, remaining_value=52015.33, depreciated_value=7984.67, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1018.62, remaining_value=50996.71, depreciated_value=9003.29, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=985.76, remaining_value=50010.95, depreciated_value=9989.05, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1018.62, remaining_value=48992.33, depreciated_value=11007.67, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=985.76, remaining_value=48006.57, depreciated_value=11993.43, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1018.62, remaining_value=46987.95, depreciated_value=13012.05, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1018.62, remaining_value=45969.33, depreciated_value=14030.67, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=985.76, remaining_value=44983.57, depreciated_value=15016.43, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1018.62, remaining_value=43964.95, depreciated_value=16035.05, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=985.76, remaining_value=42979.19, depreciated_value=17020.81, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1018.62, remaining_value=41960.57, depreciated_value=18039.43, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=1018.62, remaining_value=40941.95, depreciated_value=19058.05, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=920.04, remaining_value=40021.91, depreciated_value=19978.09, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=1018.62, remaining_value=39003.29, depreciated_value=20996.71, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=985.77, remaining_value=38017.52, depreciated_value=21982.48, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1018.62, remaining_value=36998.9, depreciated_value=23001.10, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=985.76, remaining_value=36013.14, depreciated_value=23986.86, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1018.62, remaining_value=34994.52, depreciated_value=25005.48, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1018.62, remaining_value=33975.9, depreciated_value=26024.10, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=985.76, remaining_value=32990.14, depreciated_value=27009.86, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1018.62, remaining_value=31971.52, depreciated_value=28028.48, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=985.76, remaining_value=30985.76, depreciated_value=29014.24, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1018.62, remaining_value=29967.14, depreciated_value=30032.86, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=1018.62, remaining_value=28948.52, depreciated_value=31051.48, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=920.04, remaining_value=28028.48, depreciated_value=31971.52, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=1018.62, remaining_value=27009.86, depreciated_value=32990.14, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=985.76, remaining_value=26024.10, depreciated_value=33975.9, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=1018.62, remaining_value=25005.48, depreciated_value=34994.52, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=985.76, remaining_value=24019.72, depreciated_value=35980.28, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=1018.62, remaining_value=23001.10, depreciated_value=36998.9, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=1018.62, remaining_value=21982.48, depreciated_value=38017.52, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=985.77, remaining_value=20996.71, depreciated_value=39003.29, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=1018.62, remaining_value=19978.09, depreciated_value=40021.91, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=985.76, remaining_value=18992.33, depreciated_value=41007.67, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=1018.62, remaining_value=17973.71, depreciated_value=42026.29, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=1018.62, remaining_value=16955.09, depreciated_value=43044.91, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=952.9, remaining_value=16002.19, depreciated_value=43997.81, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=1018.62, remaining_value=14983.57, depreciated_value=45016.43, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=985.76, remaining_value=13997.81, depreciated_value=46002.19, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=1018.62, remaining_value=12979.19, depreciated_value=47020.81, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=985.76, remaining_value=11993.43, depreciated_value=48006.57, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=1018.62, remaining_value=10974.81, depreciated_value=49025.19, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=1018.62, remaining_value=9956.19, depreciated_value=50043.81, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=985.76, remaining_value=8970.43, depreciated_value=51029.57, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=1018.62, remaining_value=7951.81, depreciated_value=52048.19, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=985.76, remaining_value=6966.05, depreciated_value=53033.95, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=1018.62, remaining_value=5947.43, depreciated_value=54052.57, state='draft'), + # 2025 + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=1018.62, remaining_value=4928.81, depreciated_value=55071.19, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=920.05, remaining_value=4008.76, depreciated_value=55991.24, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=1018.62, remaining_value=2990.14, depreciated_value=57009.86, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=985.76, remaining_value=2004.38, depreciated_value=57995.62, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=1018.62, remaining_value=985.76, depreciated_value=59014.24, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=985.76, remaining_value=0.0, depreciated_value=60000.0, state='draft'), + ]) + + def test_degressive_60_months_no_prorata_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'method': 'degressive', + 'method_progress_factor': 0.3, + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 24500) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=1500.0, remaining_value=58500.0, depreciated_value=1500.0, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=1500.0, remaining_value=57000.0, depreciated_value=3000.0, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=1500.0, remaining_value=55500.0, depreciated_value=4500.0, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=1500.0, remaining_value=54000.0, depreciated_value=6000.0, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=1500.0, remaining_value=52500.0, depreciated_value=7500.0, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=1500.0, remaining_value=51000.0, depreciated_value=9000.0, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1500.0, remaining_value=49500.0, depreciated_value=10500.0, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1500.0, remaining_value=48000.0, depreciated_value=12000.0, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=1500.0, remaining_value=46500.0, depreciated_value=13500.0, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1500.0, remaining_value=45000.0, depreciated_value=15000.0, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=1500.0, remaining_value=43500.0, depreciated_value=16500.0, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1500.0, remaining_value=42000.0, depreciated_value=18000.0, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1050.0, remaining_value=40950.0, depreciated_value=19050.0, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=1050.0, remaining_value=39900.0, depreciated_value=20100.0, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1050.0, remaining_value=38850.0, depreciated_value=21150.0, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=1050.0, remaining_value=37800.0, depreciated_value=22200.0, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1050.0, remaining_value=36750.0, depreciated_value=23250.0, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=1050.0, remaining_value=35700.0, depreciated_value=24300.0, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1050.0, remaining_value=34650.0, depreciated_value=25350.0, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1050.0, remaining_value=33600.0, depreciated_value=26400.0, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=1050.0, remaining_value=32550.0, depreciated_value=27450.0, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1050.0, remaining_value=31500.0, depreciated_value=28500.0, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=1050.0, remaining_value=30450.0, depreciated_value=29550.0, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1050.0, remaining_value=29400.0, depreciated_value=30600.0, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=816.67, remaining_value=28583.33, depreciated_value=31416.67, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=816.66, remaining_value=27766.67, depreciated_value=32233.33, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=816.67, remaining_value=26950.0, depreciated_value=33050.0, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=816.67, remaining_value=26133.33, depreciated_value=33866.67, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=816.66, remaining_value=25316.67, depreciated_value=34683.33, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=816.67, remaining_value=24500.0, depreciated_value=35500.0, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=816.67, remaining_value=23683.33, depreciated_value=36316.67, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=816.66, remaining_value=22866.67, depreciated_value=37133.33, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=816.67, remaining_value=22050.0, depreciated_value=37950.0, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=816.67, remaining_value=21233.33, depreciated_value=38766.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=816.66, remaining_value=20416.67, depreciated_value=39583.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=816.67, remaining_value=19600.0, depreciated_value=40400.0, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=816.67, remaining_value=18783.33, depreciated_value=41216.67, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=816.66, remaining_value=17966.67, depreciated_value=42033.33, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=816.67, remaining_value=17150.0, depreciated_value=42850.0, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=816.67, remaining_value=16333.33, depreciated_value=43666.67, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=816.66, remaining_value=15516.67, depreciated_value=44483.33, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=816.67, remaining_value=14700.0, depreciated_value=45300.0, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=816.67, remaining_value=13883.33, depreciated_value=46116.67, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=816.66, remaining_value=13066.67, depreciated_value=46933.33, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=816.67, remaining_value=12250.0, depreciated_value=47750.0, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=816.67, remaining_value=11433.33, depreciated_value=48566.67, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=816.66, remaining_value=10616.67, depreciated_value=49383.33, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=816.67, remaining_value=9800.0, depreciated_value=50200.0, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=816.67, remaining_value=8983.33, depreciated_value=51016.67, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=816.66, remaining_value=8166.67, depreciated_value=51833.33, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=816.67, remaining_value=7350.0, depreciated_value=52650.0, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=816.67, remaining_value=6533.33, depreciated_value=53466.67, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=816.66, remaining_value=5716.67, depreciated_value=54283.33, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=816.67, remaining_value=4900.0, depreciated_value=55100.0, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=816.67, remaining_value=4083.33, depreciated_value=55916.67, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=816.66, remaining_value=3266.67, depreciated_value=56733.33, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=816.67, remaining_value=2450.0, depreciated_value=57550.0, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=816.67, remaining_value=1633.33, depreciated_value=58366.67, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=816.66, remaining_value=816.67, depreciated_value=59183.33, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=816.67, remaining_value=0.0, depreciated_value=60000.0, state='draft'), + ]) + + def test_degressive_60_months_from_middle_year(self): + asset = self.create_asset( + value=100000, + periodicity='monthly', + periods=60, + method='degressive', + method_progress_factor=0.35, + acquisition_date='2022-07-01', + prorata_computation_type='constant_periods' + ) + asset.compute_depreciation_board() + self.assertEqual(asset.state, 'draft') + self.assertEqual(asset.book_value, 100000) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=2916.67, remaining_value=97083.33, depreciated_value=2916.67, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=2916.66, remaining_value=94166.67, depreciated_value=5833.33, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=2916.67, remaining_value=91250.00, depreciated_value=8750.00, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=2916.67, remaining_value=88333.33, depreciated_value=11666.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=2916.66, remaining_value=85416.67, depreciated_value=14583.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=2916.67, remaining_value=82500.00, depreciated_value=17500.00, state='draft'), + + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=2406.25, remaining_value=80093.75, depreciated_value=19906.25, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=2406.25, remaining_value=77687.50, depreciated_value=22312.50, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=2406.25, remaining_value=75281.25, depreciated_value=24718.75, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=2406.25, remaining_value=72875.00, depreciated_value=27125.00, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=2406.25, remaining_value=70468.75, depreciated_value=29531.25, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=2406.25, remaining_value=68062.50, depreciated_value=31937.50, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=2406.25, remaining_value=65656.25, depreciated_value=34343.75, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=2406.25, remaining_value=63250.00, depreciated_value=36750.00, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=2406.25, remaining_value=60843.75, depreciated_value=39156.25, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=2406.25, remaining_value=58437.50, depreciated_value=41562.50, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=2406.25, remaining_value=56031.25, depreciated_value=43968.75, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=2406.25, remaining_value=53625.00, depreciated_value=46375.00, state='draft'), + + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=1564.06, remaining_value=52060.94, depreciated_value=47939.06, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=1564.07, remaining_value=50496.87, depreciated_value=49503.13, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=1564.06, remaining_value=48932.81, depreciated_value=51067.19, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=1564.06, remaining_value=47368.75, depreciated_value=52631.25, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=1564.06, remaining_value=45804.69, depreciated_value=54195.31, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=1564.07, remaining_value=44240.62, depreciated_value=55759.38, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=1564.06, remaining_value=42676.56, depreciated_value=57323.44, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=1564.06, remaining_value=41112.50, depreciated_value=58887.50, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=1564.06, remaining_value=39548.44, depreciated_value=60451.56, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=1564.07, remaining_value=37984.37, depreciated_value=62015.63, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=1564.06, remaining_value=36420.31, depreciated_value=63579.69, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=1564.06, remaining_value=34856.25, depreciated_value=65143.75, state='draft'), + + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=1161.88, remaining_value=33694.37, depreciated_value=66305.63, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=1161.87, remaining_value=32532.50, depreciated_value=67467.50, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=1161.88, remaining_value=31370.62, depreciated_value=68629.38, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=1161.87, remaining_value=30208.75, depreciated_value=69791.25, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=1161.88, remaining_value=29046.87, depreciated_value=70953.13, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=1161.87, remaining_value=27885.00, depreciated_value=72115.00, state='draft'), + self._get_depreciation_move_values(date='2025-07-31', depreciation_value=1161.88, remaining_value=26723.12, depreciated_value=73276.88, state='draft'), + self._get_depreciation_move_values(date='2025-08-31', depreciation_value=1161.87, remaining_value=25561.25, depreciated_value=74438.75, state='draft'), + self._get_depreciation_move_values(date='2025-09-30', depreciation_value=1161.88, remaining_value=24399.37, depreciated_value=75600.63, state='draft'), + self._get_depreciation_move_values(date='2025-10-31', depreciation_value=1161.87, remaining_value=23237.50, depreciated_value=76762.50, state='draft'), + self._get_depreciation_move_values(date='2025-11-30', depreciation_value=1161.88, remaining_value=22075.62, depreciated_value=77924.38, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=1161.87, remaining_value=20913.75, depreciated_value=79086.25, state='draft'), + + self._get_depreciation_move_values(date='2026-01-31', depreciation_value=1161.88, remaining_value=19751.87, depreciated_value=80248.13, state='draft'), + self._get_depreciation_move_values(date='2026-02-28', depreciation_value=1161.87, remaining_value=18590.00, depreciated_value=81410.00, state='draft'), + self._get_depreciation_move_values(date='2026-03-31', depreciation_value=1161.88, remaining_value=17428.12, depreciated_value=82571.88, state='draft'), + self._get_depreciation_move_values(date='2026-04-30', depreciation_value=1161.87, remaining_value=16266.25, depreciated_value=83733.75, state='draft'), + self._get_depreciation_move_values(date='2026-05-31', depreciation_value=1161.88, remaining_value=15104.37, depreciated_value=84895.63, state='draft'), + self._get_depreciation_move_values(date='2026-06-30', depreciation_value=1161.87, remaining_value=13942.50, depreciated_value=86057.50, state='draft'), + self._get_depreciation_move_values(date='2026-07-31', depreciation_value=1161.88, remaining_value=12780.62, depreciated_value=87219.38, state='draft'), + self._get_depreciation_move_values(date='2026-08-31', depreciation_value=1161.87, remaining_value=11618.75, depreciated_value=88381.25, state='draft'), + self._get_depreciation_move_values(date='2026-09-30', depreciation_value=1161.88, remaining_value=10456.87, depreciated_value=89543.13, state='draft'), + self._get_depreciation_move_values(date='2026-10-31', depreciation_value=1161.87, remaining_value=9295.00, depreciated_value=90705.00, state='draft'), + self._get_depreciation_move_values(date='2026-11-30', depreciation_value=1161.88, remaining_value=8133.12, depreciated_value=91866.88, state='draft'), + self._get_depreciation_move_values(date='2026-12-31', depreciation_value=1161.87, remaining_value=6971.25, depreciated_value=93028.75, state='draft'), + + self._get_depreciation_move_values(date='2027-01-31', depreciation_value=1161.88, remaining_value=5809.37, depreciated_value=94190.63, state='draft'), + self._get_depreciation_move_values(date='2027-02-28', depreciation_value=1161.87, remaining_value=4647.50, depreciated_value=95352.50, state='draft'), + self._get_depreciation_move_values(date='2027-03-31', depreciation_value=1161.88, remaining_value=3485.62, depreciated_value=96514.38, state='draft'), + self._get_depreciation_move_values(date='2027-04-30', depreciation_value=1161.87, remaining_value=2323.75, depreciated_value=97676.25, state='draft'), + self._get_depreciation_move_values(date='2027-05-31', depreciation_value=1161.88, remaining_value=1161.87, depreciated_value=98838.13, state='draft'), + self._get_depreciation_move_values(date='2027-06-30', depreciation_value=1161.87, remaining_value=0.00, depreciated_value=100000.00, state='draft'), + ]) + + def test_degressive_60_months_from_middle_sync_with_fiscalyear(self): + company = self.env.company + company.fiscalyear_last_day = 30 + company.fiscalyear_last_month = '6' + asset = self.create_asset( + value=100000, + periodicity='monthly', + periods=60, + method='degressive', + method_progress_factor=0.35, + acquisition_date='2022-07-01', + prorata_computation_type='constant_periods' + ) + asset.compute_depreciation_board() + self.assertEqual(asset.state, 'draft') + self.assertEqual(asset.book_value, 100000) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=2916.67, remaining_value=97083.33, depreciated_value=2916.67, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=2916.66, remaining_value=94166.67, depreciated_value=5833.33, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=2916.67, remaining_value=91250.00, depreciated_value=8750.00, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=2916.67, remaining_value=88333.33, depreciated_value=11666.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=2916.66, remaining_value=85416.67, depreciated_value=14583.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=2916.67, remaining_value=82500.00, depreciated_value=17500.00, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=2916.67, remaining_value=79583.33, depreciated_value=20416.67, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=2916.66, remaining_value=76666.67, depreciated_value=23333.33, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=2916.67, remaining_value=73750.00, depreciated_value=26250.00, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=2916.67, remaining_value=70833.33, depreciated_value=29166.67, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=2916.66, remaining_value=67916.67, depreciated_value=32083.33, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=2916.67, remaining_value=65000.00, depreciated_value=35000.00, state='draft'), + + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=1895.83, remaining_value=63104.17, depreciated_value=36895.83, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=1895.84, remaining_value=61208.33, depreciated_value=38791.67, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=1895.83, remaining_value=59312.50, depreciated_value=40687.50, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=1895.83, remaining_value=57416.67, depreciated_value=42583.33, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=1895.84, remaining_value=55520.83, depreciated_value=44479.17, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=1895.83, remaining_value=53625.00, depreciated_value=46375.00, state='draft'), + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=1895.83, remaining_value=51729.17, depreciated_value=48270.83, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=1895.84, remaining_value=49833.33, depreciated_value=50166.67, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=1895.83, remaining_value=47937.50, depreciated_value=52062.50, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=1895.83, remaining_value=46041.67, depreciated_value=53958.33, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=1895.84, remaining_value=44145.83, depreciated_value=55854.17, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=1895.83, remaining_value=42250.00, depreciated_value=57750.00, state='draft'), + + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=1232.29, remaining_value=41017.71, depreciated_value=58982.29, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=1232.29, remaining_value=39785.42, depreciated_value=60214.58, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=1232.29, remaining_value=38553.13, depreciated_value=61446.87, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=1232.30, remaining_value=37320.83, depreciated_value=62679.17, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=1232.29, remaining_value=36088.54, depreciated_value=63911.46, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=1232.29, remaining_value=34856.25, depreciated_value=65143.75, state='draft'), + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=1232.29, remaining_value=33623.96, depreciated_value=66376.04, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=1232.29, remaining_value=32391.67, depreciated_value=67608.33, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=1232.29, remaining_value=31159.38, depreciated_value=68840.62, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=1232.30, remaining_value=29927.08, depreciated_value=70072.92, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=1232.29, remaining_value=28694.79, depreciated_value=71305.21, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=1232.29, remaining_value=27462.50, depreciated_value=72537.50, state='draft'), + + self._get_depreciation_move_values(date='2025-07-31', depreciation_value=1144.27, remaining_value=26318.23, depreciated_value=73681.77, state='draft'), + self._get_depreciation_move_values(date='2025-08-31', depreciation_value=1144.27, remaining_value=25173.96, depreciated_value=74826.04, state='draft'), + self._get_depreciation_move_values(date='2025-09-30', depreciation_value=1144.27, remaining_value=24029.69, depreciated_value=75970.31, state='draft'), + self._get_depreciation_move_values(date='2025-10-31', depreciation_value=1144.27, remaining_value=22885.42, depreciated_value=77114.58, state='draft'), + self._get_depreciation_move_values(date='2025-11-30', depreciation_value=1144.27, remaining_value=21741.15, depreciated_value=78258.85, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=1144.27, remaining_value=20596.88, depreciated_value=79403.12, state='draft'), + self._get_depreciation_move_values(date='2026-01-31', depreciation_value=1144.28, remaining_value=19452.60, depreciated_value=80547.40, state='draft'), + self._get_depreciation_move_values(date='2026-02-28', depreciation_value=1144.27, remaining_value=18308.33, depreciated_value=81691.67, state='draft'), + self._get_depreciation_move_values(date='2026-03-31', depreciation_value=1144.27, remaining_value=17164.06, depreciated_value=82835.94, state='draft'), + self._get_depreciation_move_values(date='2026-04-30', depreciation_value=1144.27, remaining_value=16019.79, depreciated_value=83980.21, state='draft'), + self._get_depreciation_move_values(date='2026-05-31', depreciation_value=1144.27, remaining_value=14875.52, depreciated_value=85124.48, state='draft'), + self._get_depreciation_move_values(date='2026-06-30', depreciation_value=1144.27, remaining_value=13731.25, depreciated_value=86268.75, state='draft'), + + self._get_depreciation_move_values(date='2026-07-31', depreciation_value=1144.27, remaining_value=12586.98, depreciated_value=87413.02, state='draft'), + self._get_depreciation_move_values(date='2026-08-31', depreciation_value=1144.27, remaining_value=11442.71, depreciated_value=88557.29, state='draft'), + self._get_depreciation_move_values(date='2026-09-30', depreciation_value=1144.27, remaining_value=10298.44, depreciated_value=89701.56, state='draft'), + self._get_depreciation_move_values(date='2026-10-31', depreciation_value=1144.27, remaining_value=9154.17, depreciated_value=90845.83, state='draft'), + self._get_depreciation_move_values(date='2026-11-30', depreciation_value=1144.27, remaining_value=8009.90, depreciated_value=91990.10, state='draft'), + self._get_depreciation_move_values(date='2026-12-31', depreciation_value=1144.27, remaining_value=6865.63, depreciated_value=93134.37, state='draft'), + self._get_depreciation_move_values(date='2027-01-31', depreciation_value=1144.28, remaining_value=5721.35, depreciated_value=94278.65, state='draft'), + self._get_depreciation_move_values(date='2027-02-28', depreciation_value=1144.27, remaining_value=4577.08, depreciated_value=95422.92, state='draft'), + self._get_depreciation_move_values(date='2027-03-31', depreciation_value=1144.27, remaining_value=3432.81, depreciated_value=96567.19, state='draft'), + self._get_depreciation_move_values(date='2027-04-30', depreciation_value=1144.27, remaining_value=2288.54, depreciated_value=97711.46, state='draft'), + self._get_depreciation_move_values(date='2027-05-31', depreciation_value=1144.27, remaining_value=1144.27, depreciated_value=98855.73, state='draft'), + self._get_depreciation_move_values(date='2027-06-30', depreciation_value=1144.27, remaining_value=0.00, depreciated_value=100000.00, state='draft'), + ]) + + def test_degressive_60_months_no_prorata_with_imported_amount_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'method': 'degressive', + 'method_progress_factor': 0.3, + 'already_depreciated_amount_import': 2000, + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 24500) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=1000.0, remaining_value=57000.0, depreciated_value=3000.0, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=1500.0, remaining_value=55500.0, depreciated_value=4500.0, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=1500.0, remaining_value=54000.0, depreciated_value=6000.0, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=1500.0, remaining_value=52500.0, depreciated_value=7500.0, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=1500.0, remaining_value=51000.0, depreciated_value=9000.0, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1500.0, remaining_value=49500.0, depreciated_value=10500.0, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1500.0, remaining_value=48000.0, depreciated_value=12000.0, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=1500.0, remaining_value=46500.0, depreciated_value=13500.0, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1500.0, remaining_value=45000.0, depreciated_value=15000.0, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=1500.0, remaining_value=43500.0, depreciated_value=16500.0, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1500.0, remaining_value=42000.0, depreciated_value=18000.0, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1050.0, remaining_value=40950.0, depreciated_value=19050.0, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=1050.0, remaining_value=39900.0, depreciated_value=20100.0, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1050.0, remaining_value=38850.0, depreciated_value=21150.0, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=1050.0, remaining_value=37800.0, depreciated_value=22200.0, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1050.0, remaining_value=36750.0, depreciated_value=23250.0, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=1050.0, remaining_value=35700.0, depreciated_value=24300.0, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1050.0, remaining_value=34650.0, depreciated_value=25350.0, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1050.0, remaining_value=33600.0, depreciated_value=26400.0, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=1050.0, remaining_value=32550.0, depreciated_value=27450.0, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1050.0, remaining_value=31500.0, depreciated_value=28500.0, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=1050.0, remaining_value=30450.0, depreciated_value=29550.0, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1050.0, remaining_value=29400.0, depreciated_value=30600.0, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=816.67, remaining_value=28583.33, depreciated_value=31416.67, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=816.66, remaining_value=27766.67, depreciated_value=32233.33, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=816.67, remaining_value=26950.0, depreciated_value=33050.0, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=816.67, remaining_value=26133.33, depreciated_value=33866.67, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=816.66, remaining_value=25316.67, depreciated_value=34683.33, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=816.67, remaining_value=24500.0, depreciated_value=35500.0, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=816.67, remaining_value=23683.33, depreciated_value=36316.67, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=816.66, remaining_value=22866.67, depreciated_value=37133.33, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=816.67, remaining_value=22050.0, depreciated_value=37950.0, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=816.67, remaining_value=21233.33, depreciated_value=38766.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=816.66, remaining_value=20416.67, depreciated_value=39583.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=816.67, remaining_value=19600.0, depreciated_value=40400.0, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=816.67, remaining_value=18783.33, depreciated_value=41216.67, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=816.66, remaining_value=17966.67, depreciated_value=42033.33, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=816.67, remaining_value=17150.0, depreciated_value=42850.0, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=816.67, remaining_value=16333.33, depreciated_value=43666.67, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=816.66, remaining_value=15516.67, depreciated_value=44483.33, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=816.67, remaining_value=14700.0, depreciated_value=45300.0, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=816.67, remaining_value=13883.33, depreciated_value=46116.67, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=816.66, remaining_value=13066.67, depreciated_value=46933.33, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=816.67, remaining_value=12250.0, depreciated_value=47750.0, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=816.67, remaining_value=11433.33, depreciated_value=48566.67, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=816.66, remaining_value=10616.67, depreciated_value=49383.33, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=816.67, remaining_value=9800.0, depreciated_value=50200.0, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=816.67, remaining_value=8983.33, depreciated_value=51016.67, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=816.66, remaining_value=8166.67, depreciated_value=51833.33, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=816.67, remaining_value=7350.0, depreciated_value=52650.0, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=816.67, remaining_value=6533.33, depreciated_value=53466.67, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=816.66, remaining_value=5716.67, depreciated_value=54283.33, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=816.67, remaining_value=4900.0, depreciated_value=55100.0, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=816.67, remaining_value=4083.33, depreciated_value=55916.67, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=816.66, remaining_value=3266.67, depreciated_value=56733.33, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=816.67, remaining_value=2450.0, depreciated_value=57550.0, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=816.67, remaining_value=1633.33, depreciated_value=58366.67, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=816.66, remaining_value=816.67, depreciated_value=59183.33, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=816.67, remaining_value=0.0, depreciated_value=60000.0, state='draft'), + ]) + + def test_degressive_60_months_no_prorata_with_salvage_value_asset(self): + self.car.write({ + 'method_number': 60, + 'method_period': '1', + 'method': 'degressive', + 'method_progress_factor': 0.3, + 'salvage_value': 2000, + }) + self.car.validate() + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 25683.33) + self.assertEqual(self.car.value_residual, 23683.33) + self.assertRecordValues(self.car.depreciation_move_ids, [ + # 2020 + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=1450.0, remaining_value=56550.0, depreciated_value=1450.0, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=1450.0, remaining_value=55100.0, depreciated_value=2900.0, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=1450.0, remaining_value=53650.0, depreciated_value=4350.0, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=1450.0, remaining_value=52200.0, depreciated_value=5800.0, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=1450.0, remaining_value=50750.0, depreciated_value=7250.0, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=1450.0, remaining_value=49300.0, depreciated_value=8700.0, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=1450.0, remaining_value=47850.0, depreciated_value=10150.0, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=1450.0, remaining_value=46400.0, depreciated_value=11600.0, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=1450.0, remaining_value=44950.0, depreciated_value=13050.0, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=1450.0, remaining_value=43500.0, depreciated_value=14500.0, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=1450.0, remaining_value=42050.0, depreciated_value=15950.0, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=1450.0, remaining_value=40600.0, depreciated_value=17400.0, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=1015.0, remaining_value=39585.0, depreciated_value=18415.0, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=1015.0, remaining_value=38570.0, depreciated_value=19430.0, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=1015.0, remaining_value=37555.0, depreciated_value=20445.0, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=1015.0, remaining_value=36540.0, depreciated_value=21460.0, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=1015.0, remaining_value=35525.0, depreciated_value=22475.0, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=1015.0, remaining_value=34510.0, depreciated_value=23490.0, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=1015.0, remaining_value=33495.0, depreciated_value=24505.0, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=1015.0, remaining_value=32480.0, depreciated_value=25520.0, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=1015.0, remaining_value=31465.0, depreciated_value=26535.0, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=1015.0, remaining_value=30450.0, depreciated_value=27550.0, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=1015.0, remaining_value=29435.0, depreciated_value=28565.0, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=1015.0, remaining_value=28420.0, depreciated_value=29580.0, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=789.44, remaining_value=27630.56, depreciated_value=30369.44, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=789.45, remaining_value=26841.11, depreciated_value=31158.89, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=789.44, remaining_value=26051.67, depreciated_value=31948.33, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=789.45, remaining_value=25262.22, depreciated_value=32737.78, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=789.44, remaining_value=24472.78, depreciated_value=33527.22, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=789.45, remaining_value=23683.33, depreciated_value=34316.67, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=789.44, remaining_value=22893.89, depreciated_value=35106.11, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=789.45, remaining_value=22104.44, depreciated_value=35895.56, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=789.44, remaining_value=21315.0, depreciated_value=36685.0, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=789.44, remaining_value=20525.56, depreciated_value=37474.44, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=789.45, remaining_value=19736.11, depreciated_value=38263.89, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=789.44, remaining_value=18946.67, depreciated_value=39053.33, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=789.44, remaining_value=18157.23, depreciated_value=39842.77, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=789.45, remaining_value=17367.78, depreciated_value=40632.22, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=789.44, remaining_value=16578.34, depreciated_value=41421.66, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=789.45, remaining_value=15788.89, depreciated_value=42211.11, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=789.44, remaining_value=14999.45, depreciated_value=43000.55, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=789.45, remaining_value=14210.0, depreciated_value=43790.0, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=789.44, remaining_value=13420.56, depreciated_value=44579.44, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=789.45, remaining_value=12631.11, depreciated_value=45368.89, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=789.44, remaining_value=11841.67, depreciated_value=46158.33, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=789.45, remaining_value=11052.22, depreciated_value=46947.78, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=789.44, remaining_value=10262.78, depreciated_value=47737.22, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=789.45, remaining_value=9473.33, depreciated_value=48526.67, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=789.44, remaining_value=8683.89, depreciated_value=49316.11, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=789.45, remaining_value=7894.44, depreciated_value=50105.56, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=789.44, remaining_value=7105.0, depreciated_value=50895.0, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=789.45, remaining_value=6315.55, depreciated_value=51684.45, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=789.44, remaining_value=5526.11, depreciated_value=52473.89, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=789.45, remaining_value=4736.66, depreciated_value=53263.34, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=789.44, remaining_value=3947.22, depreciated_value=54052.78, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=789.44, remaining_value=3157.78, depreciated_value=54842.22, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=789.45, remaining_value=2368.33, depreciated_value=55631.67, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=789.44, remaining_value=1578.89, depreciated_value=56421.11, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=789.45, remaining_value=789.44, depreciated_value=57210.56, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=789.44, remaining_value=0.0, depreciated_value=58000.0, state='draft'), + ]) + + def test_degressive_5_years_from_beggining_of_year(self): + asset = self.create_asset( + value=100000, + periodicity='yearly', + periods=5, + method='degressive', + method_progress_factor=0.35, + acquisition_date='2022-01-01', + prorata_computation_type='constant_periods' + ) + asset.compute_depreciation_board() + self.assertEqual(asset.state, 'draft') + self.assertEqual(asset.book_value, 100000) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=35000.00, remaining_value=65000.00, depreciated_value=35000.00, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=22750.00, remaining_value=42250.00, depreciated_value=57750.00, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=14787.50, remaining_value=27462.50, depreciated_value=72537.50, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=13731.25, remaining_value=13731.25, depreciated_value=86268.75, state='draft'), + self._get_depreciation_move_values(date='2026-12-31', depreciation_value=13731.25, remaining_value=0.00, depreciated_value=100000.00, state='draft'), + ]) + + def test_degressive_5_years_from_middle_of_year(self): + asset = self.create_asset( + value=100000, + periodicity='yearly', + periods=5, + method='degressive', + method_progress_factor=0.35, + acquisition_date='2022-07-01', + prorata_computation_type='constant_periods' + ) + asset.compute_depreciation_board() + self.assertEqual(asset.state, 'draft') + self.assertEqual(asset.book_value, 100000) + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=17500.00, remaining_value=82500.00, depreciated_value=17500.00, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=28875.00, remaining_value=53625.00, depreciated_value=46375.00, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=18768.75, remaining_value=34856.25, depreciated_value=65143.75, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=13942.50, remaining_value=20913.75, depreciated_value=79086.25, state='draft'), + self._get_depreciation_move_values(date='2026-12-31', depreciation_value=13942.50, remaining_value=6971.25, depreciated_value=93028.75, state='draft'), + self._get_depreciation_move_values(date='2027-12-31', depreciation_value=6971.25, remaining_value=0.00, depreciated_value=100000.00, state='draft'), + ]) + + def test_compute_board_in_mass(self): + book = self.create_asset(value=35, periodicity="monthly", periods=2, method="linear", salvage_value=0) + shelf = self.create_asset(value=250, periodicity="monthly", periods=8, method="linear", salvage_value=0) + screw = self.create_asset(value=1, periodicity="monthly", periods=1, method="linear", salvage_value=0) + + (book + screw).validate() + (book + shelf + screw).compute_depreciation_board() + + self.assertRecordValues(book.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=17.5, remaining_value=17.5, depreciated_value=17.5, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=17.5, remaining_value=0, depreciated_value=35, state='posted'), + ]) + + self.assertRecordValues(shelf.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=31.25, remaining_value=218.75, depreciated_value=31.25, state='draft'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=31.25, remaining_value=187.5, depreciated_value=62.5, state='draft'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=31.25, remaining_value=156.25, depreciated_value=93.75, state='draft'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=31.25, remaining_value=125, depreciated_value=125, state='draft'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=31.25, remaining_value=93.75, depreciated_value=156.25, state='draft'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=31.25, remaining_value=62.5, depreciated_value=187.5, state='draft'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=31.25, remaining_value=31.25, depreciated_value=218.75, state='draft'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=31.25, remaining_value=0, depreciated_value=250, state='draft'), + ]) + + self.assertRecordValues(screw.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=1, remaining_value=0, depreciated_value=1, state='posted'), + ]) + def test_copy_prorata_date(self): + """ Verifies that prorata date and acquisition date are copied when duplicate an asset + For this test, the prorata computation type is set to None. + The idea is of this test is to verify that we do copy prorata date. + """ + old_car_asset = self.create_asset( + value=60000, + periodicity='yearly', + periods=5, + method='linear', + salvage_value=0, + + ) + old_car_asset.validate() + + self.assertEqual(old_car_asset.state, 'open') + self.assertEqual(old_car_asset.book_value, 36000) + self.assertEqual(old_car_asset.acquisition_date, fields.Date.from_string('2020-02-01')) + self.assertEqual(old_car_asset.prorata_date, fields.Date.from_string('2020-01-01')) + self.assertRecordValues(old_car_asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + new_car_asset = old_car_asset.copy() + new_car_asset.original_value = 60000 + new_car_asset.validate() + + self.assertEqual(new_car_asset.state, 'open') + self.assertEqual(new_car_asset.book_value, 36000) + self.assertEqual(new_car_asset.acquisition_date, fields.Date.from_string('2020-02-01')) + self.assertEqual(new_car_asset.prorata_date, fields.Date.from_string('2020-01-01')) + self.assertRecordValues(new_car_asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_change_computation_method_before_lock_date(self): + """Test that we can change the computation method when there are draft moves before the lock date. + """ + self.car.company_id.fiscalyear_lock_date = '2022-06-30' + self.car.compute_depreciation_board() + + self.assertEqual(self.car.state, 'draft') + self.assertEqual(self.car.book_value, 60000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='draft'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + # Change the computation type + self.car.prorata_computation_type = 'constant_periods' + self.car.prorata_date = '2021-01-01' + self.car.compute_depreciation_board() + + self.assertEqual(self.car.state, 'draft') + self.assertEqual(self.car.book_value, 60000) + self.assertRecordValues(self.car.depreciation_move_ids.sorted(lambda m: (m.date, m.id)), [ + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2025-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_post_moves_after_lock_date(self): + """Test that we can change the computation method when there are draft moves before the lock date. + """ + self.car.company_id.fiscalyear_lock_date = '2021-06-30' + self.car.compute_depreciation_board() + + self.assertEqual(self.car.state, 'draft') + self.assertEqual(self.car.book_value, 60000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='draft'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + self.car.validate() + + self.assertEqual(self.car.state, 'open') + self.assertEqual(self.car.book_value, 36000) + self.assertRecordValues(self.car.depreciation_move_ids, [ + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=12000, remaining_value=48000, depreciated_value=12000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=12000, remaining_value=36000, depreciated_value=24000, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=12000, remaining_value=24000, depreciated_value=36000, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=12000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=12000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_assets_one_complete_period(self): + """Test the depreciation move value in case of having just one complete period (year or month) asset.""" + datas = [ + ('monthly', '2022-01-31', 'linear'), + ('monthly', '2022-01-31', 'degressive'), + ('monthly', '2022-01-31', 'degressive_then_linear'), + ('yearly', '2022-12-31', 'linear'), + ('yearly', '2022-12-31', 'degressive'), + ('yearly', '2022-12-31', 'degressive_then_linear'), + ] + for periodicity, end_depreciation_date, method in datas: + with self.subTest(period=periodicity, method=method, end_depreciation_date=end_depreciation_date): + asset = self.create_asset( + value=1000, + periodicity=periodicity, + periods=1, + method=method, + acquisition_date='2022-01-01', + prorata_date='2022-01-01', + prorata_computation_type='constant_periods', + account_depreciation_id=self.company_data['default_account_assets'].id, + ) + + asset.compute_depreciation_board() + self.assertEqual(asset.state, 'draft') + self.assertRecordValues(asset.depreciation_move_ids, [ + self._get_depreciation_move_values(date=end_depreciation_date, depreciation_value=1000.0, remaining_value=0.0, depreciated_value=1000.0, state='draft'), + ]) + asset.validate() + self.assertEqual(asset.state, 'open') diff --git a/dev_odex30_accounting/odex30_account_asset/tests/test_reevaluation_asset.py b/dev_odex30_accounting/odex30_account_asset/tests/test_reevaluation_asset.py new file mode 100644 index 0000000..330dd77 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/tests/test_reevaluation_asset.py @@ -0,0 +1,1662 @@ +from unittest.mock import patch +from odoo.tests.common import tagged, freeze_time +from odoo.addons.odex30_account_asset.tests.common import TestAccountAssetCommon +from odoo import fields + + +@freeze_time('2022-06-30') +@tagged('post_install', '-at_install') +class TestAccountAssetReevaluation(TestAccountAssetCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.account_depreciation_expense = cls.company_data['default_account_assets'].copy() + cls.asset_counterpart_account_id = cls.company_data['default_account_expense'].copy() + cls.degressive_asset = cls.create_asset( + value=7200, + periodicity="monthly", + periods=60, + method="degressive", + method_progress_factor=0.35, + acquisition_date="2020-07-01", + prorata_computation_type="constant_periods" + ) + cls.degressive_then_linear_asset = cls.create_asset( + value=7200, + periodicity="monthly", + periods=60, + method="degressive_then_linear", + method_progress_factor=0.35, + acquisition_date="2020-07-01", + prorata_computation_type="constant_periods" + ) + + def test_linear_start_beginning_month_reevaluation_beginning_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-01", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-01"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=600, remaining_value=6600, depreciated_value=600, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6000, depreciated_value=1200, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5400, depreciated_value=1800, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=4800, depreciated_value=2400, state='posted'), + # 20 because we have 1 * 600 / 30 (1 day of a month of 30 days, with 600 per month) + self._get_depreciation_move_values(date='2022-06-01', depreciation_value=20, remaining_value=4780, depreciated_value=2420, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=580, remaining_value=4200, depreciated_value=3000, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=3600, depreciated_value=3600, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3000, depreciated_value=4200, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2400, depreciated_value=4800, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=1800, depreciated_value=5400, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1200, depreciated_value=6000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=600, depreciated_value=6600, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_beginning_month_reevaluation_middle_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-01", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-15") + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=600, remaining_value=6600, depreciated_value=600, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6000, depreciated_value=1200, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5400, depreciated_value=1800, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=4800, depreciated_value=2400, state='posted'), + # 300 because we have 15 * 600 / 30 (15 days of a month of 30 days, with 600 per month) + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=300, remaining_value=4500, depreciated_value=2700, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=300, remaining_value=4200, depreciated_value=3000, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=3600, depreciated_value=3600, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3000, depreciated_value=4200, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2400, depreciated_value=4800, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=1800, depreciated_value=5400, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1200, depreciated_value=6000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=600, depreciated_value=6600, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_beginning_month_reevaluation_end_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-01", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-30") + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=600, remaining_value=6600, depreciated_value=600, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6000, depreciated_value=1200, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5400, depreciated_value=1800, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=4800, depreciated_value=2400, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=600, remaining_value=4200, depreciated_value=3000, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=3600, depreciated_value=3600, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3000, depreciated_value=4200, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2400, depreciated_value=4800, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=1800, depreciated_value=5400, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1200, depreciated_value=6000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=600, depreciated_value=6600, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_middle_month_reevaluation_beginning_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-15", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-01"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=300, remaining_value=6900, depreciated_value=300, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6300, depreciated_value=900, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5700, depreciated_value=1500, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=5100, depreciated_value=2100, state='posted'), + # 20 because we have 1 * 600 / 30 (1 day of a month of 30 days, with 600 per month) + self._get_depreciation_move_values(date='2022-06-01', depreciation_value=20, remaining_value=5080, depreciated_value=2120, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=580, remaining_value=4500, depreciated_value=2700, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=3900, depreciated_value=3300, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3300, depreciated_value=3900, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2700, depreciated_value=4500, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=2100, depreciated_value=5100, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1500, depreciated_value=5700, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=900, depreciated_value=6300, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=300, depreciated_value=6900, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=300, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_middle_month_reevaluation_middle_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-15", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-15"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=300, remaining_value=6900, depreciated_value=300, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6300, depreciated_value=900, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5700, depreciated_value=1500, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=5100, depreciated_value=2100, state='posted'), + # 300 because we have 15 * 600 / 30 (15 days of a month of 30 days, with 600 per month) + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=300, remaining_value=4800, depreciated_value=2400, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=300, remaining_value=4500, depreciated_value=2700, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=3900, depreciated_value=3300, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3300, depreciated_value=3900, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2700, depreciated_value=4500, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=2100, depreciated_value=5100, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1500, depreciated_value=5700, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=900, depreciated_value=6300, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=300, depreciated_value=6900, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=300, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_middle_month_reevaluation_end_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-15", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-30"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=300, remaining_value=6900, depreciated_value=300, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6300, depreciated_value=900, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5700, depreciated_value=1500, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=5100, depreciated_value=2100, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=600, remaining_value=4500, depreciated_value=2700, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=3900, depreciated_value=3300, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3300, depreciated_value=3900, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2700, depreciated_value=4500, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=2100, depreciated_value=5100, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1500, depreciated_value=5700, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=900, depreciated_value=6300, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=300, depreciated_value=6900, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=300, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_end_month_reevaluation_beginning_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-28", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-01"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=21.43, remaining_value=7178.57, depreciated_value=21.43, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6578.57, depreciated_value=621.43, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5978.57, depreciated_value=1221.43, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=5378.57, depreciated_value=1821.43, state='posted'), + # 20 because we have 1 * 600 / 30 (1 day of a month of 30 days, with 600 per month) + self._get_depreciation_move_values(date='2022-06-01', depreciation_value=20, remaining_value=5358.57, depreciated_value=1841.43, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=580, remaining_value=4778.57, depreciated_value=2421.43, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=4178.57, depreciated_value=3021.43, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3578.57, depreciated_value=3621.43, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2978.57, depreciated_value=4221.43, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=2378.57, depreciated_value=4821.43, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1778.57, depreciated_value=5421.43, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=1178.57, depreciated_value=6021.43, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=578.57, depreciated_value=6621.43, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=578.57, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_end_month_reevaluation_middle_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-28", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-15"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=21.43, remaining_value=7178.57, depreciated_value=21.43, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6578.57, depreciated_value=621.43, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5978.57, depreciated_value=1221.43, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=5378.57, depreciated_value=1821.43, state='posted'), + # 300 because we have 15 * 600 / 30 (15 days of a month of 30 days, with 600 per month) + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=300, remaining_value=5078.57, depreciated_value=2121.43, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=300, remaining_value=4778.57, depreciated_value=2421.43, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=4178.57, depreciated_value=3021.43, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3578.57, depreciated_value=3621.43, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2978.57, depreciated_value=4221.43, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=2378.57, depreciated_value=4821.43, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1778.57, depreciated_value=5421.43, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=1178.57, depreciated_value=6021.43, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=578.57, depreciated_value=6621.43, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=578.57, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_start_end_month_reevaluation_end_month(self): + asset = self.create_asset(value=7200, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-02-28", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-30"), + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=21.43, remaining_value=7178.57, depreciated_value=21.43, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=600, remaining_value=6578.57, depreciated_value=621.43, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=600, remaining_value=5978.57, depreciated_value=1221.43, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=600, remaining_value=5378.57, depreciated_value=1821.43, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=600, remaining_value=4778.57, depreciated_value=2421.43, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=600, remaining_value=4178.57, depreciated_value=3021.43, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=600, remaining_value=3578.57, depreciated_value=3621.43, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=600, remaining_value=2978.57, depreciated_value=4221.43, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=600, remaining_value=2378.57, depreciated_value=4821.43, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=600, remaining_value=1778.57, depreciated_value=5421.43, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=600, remaining_value=1178.57, depreciated_value=6021.43, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=600, remaining_value=578.57, depreciated_value=6621.43, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=578.57, remaining_value=0, depreciated_value=7200, state='draft'), + ]) + + def test_linear_reevaluation_simple_decrease(self): + asset = self.create_asset(value=10000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-30"), + 'value_residual': 4000, # -1000 + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=833.33, remaining_value=9166.67, depreciated_value=833.33, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=833.34, remaining_value=8333.33, depreciated_value=1666.67, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=833.33, remaining_value=7500, depreciated_value=2500, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=833.33, remaining_value=6666.67, depreciated_value=3333.33, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=833.34, remaining_value=5833.33, depreciated_value=4166.67, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=833.33, remaining_value=5000, depreciated_value=5000, state='posted'), + # decrease move + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=4000, depreciated_value=6000, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=666.67, remaining_value=3333.33, depreciated_value=6666.67, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=666.66, remaining_value=2666.67, depreciated_value=7333.33, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=666.67, remaining_value=2000, depreciated_value=8000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=666.67, remaining_value=1333.33, depreciated_value=8666.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=666.66, remaining_value=666.67, depreciated_value=9333.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=666.67, remaining_value=0, depreciated_value=10000, state='draft'), + ]) + + def test_linear_reevaluation_double_decrease(self): + asset = self.create_asset(value=60000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) - 8500, + }).modify() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-30"), + 'value_residual': 18000, # -6000 + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=5000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=5000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=2500, remaining_value=42500, depreciated_value=17500, state='posted'), + # decrease move + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=8500, remaining_value=34000, depreciated_value=26000, state='posted'), + + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=2000, remaining_value=32000, depreciated_value=28000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=4000, remaining_value=28000, depreciated_value=32000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=4000, remaining_value=24000, depreciated_value=36000, state='posted'), + # decrease move + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=6000, remaining_value=18000, depreciated_value=42000, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=3000, remaining_value=15000, depreciated_value=45000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=3000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=3000, remaining_value=9000, depreciated_value=51000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=3000, remaining_value=6000, depreciated_value=54000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=3000, remaining_value=3000, depreciated_value=57000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=3000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_reevaluation_double_increase(self): + asset = self.create_asset(value=60000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify_1 = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_1, + 'value_residual': asset._get_residual_value_at_date(date_modify_1) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + date_modify_2 = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_2, + 'value_residual': asset._get_residual_value_at_date(date_modify_2) + 6000, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=5000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=5000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=2500, remaining_value=42500, depreciated_value=17500, state='posted'), + + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=2500, remaining_value=40000, depreciated_value=20000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=5000, remaining_value=35000, depreciated_value=25000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=5000, remaining_value=30000, depreciated_value=30000, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=5000, remaining_value=25000, depreciated_value=35000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=5000, remaining_value=20000, depreciated_value=40000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=5000, remaining_value=15000, depreciated_value=45000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=5000, remaining_value=10000, depreciated_value=50000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=5000, remaining_value=5000, depreciated_value=55000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=5000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=500, remaining_value=8000, depreciated_value=500, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=7000, depreciated_value=1500, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=6000, depreciated_value=2500, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=5000, depreciated_value=3500, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=4000, depreciated_value=4500, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=3000, depreciated_value=5500, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=2000, depreciated_value=6500, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=1000, depreciated_value=7500, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=0, depreciated_value=8500, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[1].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=5000, depreciated_value=1000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=4000, depreciated_value=2000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=3000, depreciated_value=3000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=2000, depreciated_value=4000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=1000, depreciated_value=5000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=0, depreciated_value=6000, state='draft'), + ]) + + def test_linear_reevaluation_decrease_then_increase(self): + asset = self.create_asset(value=60000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify_1 = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_1, + 'value_residual': asset._get_residual_value_at_date(date_modify_1) - 8500, + }).modify() + + date_modify_2 = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_2, + 'value_residual': asset._get_residual_value_at_date(date_modify_2) + 6000, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=5000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=5000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=2500, remaining_value=42500, depreciated_value=17500, state='posted'), + # decrease move + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=8500, remaining_value=34000, depreciated_value=26000, state='posted'), + + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=2000, remaining_value=32000, depreciated_value=28000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=4000, remaining_value=28000, depreciated_value=32000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=4000, remaining_value=24000, depreciated_value=36000, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=4000, remaining_value=20000, depreciated_value=40000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=4000, remaining_value=16000, depreciated_value=44000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=4000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=4000, remaining_value=8000, depreciated_value=52000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=4000, remaining_value=4000, depreciated_value=56000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=4000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=5000, depreciated_value=1000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=4000, depreciated_value=2000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=3000, depreciated_value=3000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=2000, depreciated_value=4000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=1000, depreciated_value=5000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=0, depreciated_value=6000, state='draft'), + ]) + + def test_linear_reevaluation_increase_then_decrease_in_future(self): + asset = self.create_asset(value=10000, periodicity="yearly", periods=5, method="linear", acquisition_date="2018-01-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify_1 = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_1, + 'value_residual': asset._get_residual_value_at_date(date_modify_1) + 1000, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + date_modify_2 = fields.Date.to_date("2022-09-30") # This is 3 month in the future + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_2, + 'value_residual': asset._get_residual_value_at_date(date_modify_2) - 200, + 'method_period': '1', # to reflect the change on the child, we go in monthly + 'method_number': 60, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2018-12-31', depreciation_value=2000, remaining_value=8000, depreciated_value=2000, state='posted'), + self._get_depreciation_move_values(date='2019-12-31', depreciation_value=2000, remaining_value=6000, depreciated_value=4000, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=2000, remaining_value=4000, depreciated_value=6000, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=2000, remaining_value=2000, depreciated_value=8000, state='posted'), + # move before increase + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=1000, depreciated_value=9000, state='posted'), + # move before decrease + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=500, remaining_value=500, depreciated_value=9500, state='draft'), + # decrease move + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=200, remaining_value=300, depreciated_value=9700, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=100, remaining_value=200, depreciated_value=9800, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=100, remaining_value=100, depreciated_value=9900, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=100, remaining_value=0, depreciated_value=10000, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + # move before switch to monthly + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=500, remaining_value=500, depreciated_value=500, state='draft'), + + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=166.67, remaining_value=333.33, depreciated_value=666.67, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=166.66, remaining_value=166.67, depreciated_value=833.33, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=166.67, remaining_value=0, depreciated_value=1000, state='draft'), + ]) + + def test_linear_reevaluation_decrease_then_increase_with_lock_date(self): + self.company_data['company'].fiscalyear_lock_date = fields.Date.to_date('2022-03-01') + asset = self.create_asset(value=60000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify_1 = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_1, + 'value_residual': asset._get_residual_value_at_date(date_modify_1) - 8500, + }).modify() + + self.company_data['company'].fiscalyear_lock_date = fields.Date.to_date('2022-05-01') + + date_modify_2 = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_2, + 'value_residual': asset._get_residual_value_at_date(date_modify_2) + 6000, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=2500, remaining_value=42500, depreciated_value=17500, state='posted'), + # decrease move + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=8500, remaining_value=34000, depreciated_value=26000, state='posted'), + + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=2000, remaining_value=32000, depreciated_value=28000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=4000, remaining_value=28000, depreciated_value=32000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=4000, remaining_value=24000, depreciated_value=36000, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=4000, remaining_value=20000, depreciated_value=40000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=4000, remaining_value=16000, depreciated_value=44000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=4000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=4000, remaining_value=8000, depreciated_value=52000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=4000, remaining_value=4000, depreciated_value=56000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=4000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=5000, depreciated_value=1000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=4000, depreciated_value=2000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=3000, depreciated_value=3000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=2000, depreciated_value=4000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=1000, depreciated_value=5000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=0, depreciated_value=6000, state='draft'), + ]) + + def test_linear_reevaluation_increase_then_decrease(self): + asset = self.create_asset(value=60000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify_1 = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_1, + 'value_residual': asset._get_residual_value_at_date(date_modify_1) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + date_modify_2 = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify_2, + 'value_residual': asset._get_residual_value_at_date(date_modify_2) - 6000, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=5000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=5000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=2500, remaining_value=42500, depreciated_value=17500, state='posted'), + + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=2500, remaining_value=40000, depreciated_value=20000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=5000, remaining_value=35000, depreciated_value=25000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=5000, remaining_value=30000, depreciated_value=30000, state='posted'), + + # decrease move + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=6000, remaining_value=24000, depreciated_value=36000, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=4000, remaining_value=20000, depreciated_value=40000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=4000, remaining_value=16000, depreciated_value=44000, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=4000, remaining_value=12000, depreciated_value=48000, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=4000, remaining_value=8000, depreciated_value=52000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=4000, remaining_value=4000, depreciated_value=56000, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=4000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=500, remaining_value=8000, depreciated_value=500, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=7000, depreciated_value=1500, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=6000, depreciated_value=2500, state='posted'), + + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=5000, depreciated_value=3500, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=1000, remaining_value=4000, depreciated_value=4500, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=1000, remaining_value=3000, depreciated_value=5500, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=1000, remaining_value=2000, depreciated_value=6500, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=1000, remaining_value=1000, depreciated_value=7500, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=1000, remaining_value=0, depreciated_value=8500, state='draft'), + ]) + + def test_linear_reevaluation_decrease_then_disposal(self): + asset = self.create_asset(value=60000, periodicity="monthly", periods=12, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + self.loss_account_id = self.company_data['default_account_expense'].copy().id + + date_modify = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) - 8500, + }).modify() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.to_date("2022-06-30"), + 'modify_action': 'dispose', + 'loss_account_id': self.loss_account_id, + }).sell_dispose() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=5000, remaining_value=55000, depreciated_value=5000, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=5000, remaining_value=50000, depreciated_value=10000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=5000, remaining_value=45000, depreciated_value=15000, state='posted'), + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=2500, remaining_value=42500, depreciated_value=17500, state='posted'), + # decrease move + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=8500, remaining_value=34000, depreciated_value=26000, state='posted'), + + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=2000, remaining_value=32000, depreciated_value=28000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=4000, remaining_value=28000, depreciated_value=32000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=4000, remaining_value=24000, depreciated_value=36000, state='posted'), + + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=24000, remaining_value=0, depreciated_value=60000, state='draft'), + ]) + + def test_linear_reevaluation_increase_then_disposal(self): + asset = self.create_asset(value=36000, periodicity="yearly", periods=3, method="linear", acquisition_date="2022-01-01", prorata_computation_type="constant_periods") + asset.validate() + self.loss_account_id = self.company_data['default_account_expense'].copy().id + self.asset_counterpart_account_id = self.company_data['default_account_expense'].copy().id + + date_modify = fields.Date.to_date("2022-04-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id, + }).modify() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.to_date("2022-06-30"), + 'modify_action': 'dispose', + 'loss_account_id': self.loss_account_id, + }).sell_dispose() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-04-15', depreciation_value=3500, remaining_value=32500, depreciated_value=3500, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=2500, remaining_value=30000, depreciated_value=6000, state='posted'), + # disposal move + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=30000, remaining_value=0, depreciated_value=36000, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + # 653.85 = 8500 * (2.5 months * 30) / (32.5 months * 30) + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=653.85, remaining_value=7846.15, depreciated_value=653.85, state='posted'), + # disposal move + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=7846.15, remaining_value=0, depreciated_value=8500, state='draft'), + ]) + + def test_linear_reevaluation_increase_constant_periods(self): + asset = self.create_asset(value=1200, periodicity="monthly", periods=12, method="linear", acquisition_date="2021-10-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify = fields.Date.to_date("2022-01-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'modify_action': 'modify', + 'value_residual': asset._get_residual_value_at_date(date_modify) + 2100, + 'account_asset_counterpart_id': self.company_data['default_account_revenue'].copy().id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=100, remaining_value=1100, depreciated_value=100, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=100, remaining_value=1000, depreciated_value=200, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=100, remaining_value=900, depreciated_value=300, state='posted'), + self._get_depreciation_move_values(date='2022-01-15', depreciation_value=48.39, remaining_value=851.61, depreciated_value=348.39, state='posted'), + + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=51.61, remaining_value=800, depreciated_value=400, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=100, remaining_value=700, depreciated_value=500, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=100, remaining_value=600, depreciated_value=600, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=100, remaining_value=500, depreciated_value=700, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=100, remaining_value=400, depreciated_value=800, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=100, remaining_value=300, depreciated_value=900, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=100, remaining_value=200, depreciated_value=1000, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=100, remaining_value=100, depreciated_value=1100, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=100, remaining_value=0, depreciated_value=1200, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=127.27, remaining_value=1972.73, depreciated_value=127.27, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=246.59, remaining_value=1726.14, depreciated_value=373.86, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=246.59, remaining_value=1479.55, depreciated_value=620.45, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=246.60, remaining_value=1232.95, depreciated_value=867.05, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=246.59, remaining_value=986.36, depreciated_value=1113.64, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=246.59, remaining_value=739.77, depreciated_value=1360.23, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=246.59, remaining_value=493.18, depreciated_value=1606.82, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=246.59, remaining_value=246.59, depreciated_value=1853.41, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=246.59, remaining_value=0, depreciated_value=2100, state='draft'), + ]) + + def test_linear_reevaluation_increase_daily_computation(self): + asset = self.create_asset(value=1200, periodicity="monthly", periods=12, method="linear", acquisition_date="2021-10-01", prorata_computation_type="daily_computation") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-01-15"), + 'modify_action': 'modify', + 'value_residual': 2945.75, + 'account_asset_counterpart_id': self.company_data['default_account_revenue'].copy().id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=101.92, remaining_value=1098.08, depreciated_value=101.92, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=98.63, remaining_value=999.45, depreciated_value=200.55, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=101.92, remaining_value=897.53, depreciated_value=302.47, state='posted'), + self._get_depreciation_move_values(date='2022-01-15', depreciation_value=49.31, remaining_value=848.22, depreciated_value=351.78, state='posted'), + + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=52.60, remaining_value=795.62, depreciated_value=404.38, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=92.06, remaining_value=703.56, depreciated_value=496.44, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=101.92, remaining_value=601.64, depreciated_value=598.36, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=98.63, remaining_value=503.01, depreciated_value=696.99, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=101.91, remaining_value=401.10, depreciated_value=798.90, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=98.63, remaining_value=302.47, depreciated_value=897.53, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=101.92, remaining_value=200.55, depreciated_value=999.45, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=101.92, remaining_value=98.63, depreciated_value=1101.37, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=98.63, remaining_value=0, depreciated_value=1200, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=130.08, remaining_value=1967.45, depreciated_value=130.08, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=227.64, remaining_value=1739.81, depreciated_value=357.72, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=252.03, remaining_value=1487.78, depreciated_value=609.75, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=243.90, remaining_value=1243.88, depreciated_value=853.65, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=252.02, remaining_value=991.86, depreciated_value=1105.67, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=243.90, remaining_value=747.96, depreciated_value=1349.57, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=252.03, remaining_value=495.93, depreciated_value=1601.60, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=252.03, remaining_value=243.90, depreciated_value=1853.63, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=243.90, remaining_value=0, depreciated_value=2097.53, state='draft'), + ]) + + def test_linear_reevaluation_increase_amount_and_length(self): + """ After 5 months, extend the lifetime by 3 month and the amount by 200 """ + asset = self.create_asset(value=1200, periodicity="monthly", periods=10, method="linear", acquisition_date="2022-02-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'method_number': 10 + 3, + 'date': date_modify, + 'modify_action': 'modify', + 'value_residual': asset._get_residual_value_at_date(date_modify) + 200, + 'account_asset_counterpart_id': self.company_data['default_account_revenue'].copy().id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=120, remaining_value=1080, depreciated_value=120, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=120, remaining_value=960, depreciated_value=240, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=120, remaining_value=840, depreciated_value=360, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=120, remaining_value=720, depreciated_value=480, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=120, remaining_value=600, depreciated_value=600, state='posted'), + # After the reeval, we divide the amount to depreciate left on the amount left + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=75, remaining_value=525, depreciated_value=675, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=75, remaining_value=450, depreciated_value=750, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=75, remaining_value=375, depreciated_value=825, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=75, remaining_value=300, depreciated_value=900, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=75, remaining_value=225, depreciated_value=975, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=75, remaining_value=150, depreciated_value=1050, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=75, remaining_value=75, depreciated_value=1125, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=75, remaining_value=0, depreciated_value=1200, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=25, remaining_value=175, depreciated_value=25, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=25, remaining_value=150, depreciated_value=50, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=25, remaining_value=125, depreciated_value=75, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=25, remaining_value=100, depreciated_value=100, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=25, remaining_value=75, depreciated_value=125, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=25, remaining_value=50, depreciated_value=150, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=25, remaining_value=25, depreciated_value=175, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=25, remaining_value=0, depreciated_value=200, state='draft'), + ]) + + def test_linear_reevaluation_decrease_amount_and_increase_length(self): + """ After 5 months, extend the lifetime by 3 month and reduce the amount by 200 """ + asset = self.create_asset(value=1200, periodicity="monthly", periods=10, method="linear", acquisition_date="2022-02-01", prorata_computation_type="constant_periods") + asset.validate() + + date_modify = fields.Date.to_date("2022-06-30") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'method_number': 10 + 3, + 'date': date_modify, + 'modify_action': 'modify', + 'value_residual': asset._get_residual_value_at_date(date_modify) - 200, + 'account_asset_counterpart_id': self.company_data['default_account_revenue'].copy().id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=120, remaining_value=1080, depreciated_value=120, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=120, remaining_value=960, depreciated_value=240, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=120, remaining_value=840, depreciated_value=360, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=120, remaining_value=720, depreciated_value=480, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=120, remaining_value=600, depreciated_value=600, state='posted'), + # Decrease Move + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=200, remaining_value=400, depreciated_value=800, state='posted'), + # After the reeval, we divide the amount to depreciate left on the amount left + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=50, remaining_value=350, depreciated_value=850, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=50, remaining_value=300, depreciated_value=900, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=50, remaining_value=250, depreciated_value=950, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=50, remaining_value=200, depreciated_value=1000, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=50, remaining_value=150, depreciated_value=1050, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=50, remaining_value=100, depreciated_value=1100, state='draft'), + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=50, remaining_value=50, depreciated_value=1150, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=50, remaining_value=0, depreciated_value=1200, state='draft'), + ]) + + def test_monthly_degressive_start_beginning_month_increase_middle_month_on_degressive_part(self): + asset = self.degressive_asset + asset.validate() + + date_modify = fields.Date.to_date("2022-06-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=210.00, remaining_value=6990.00, depreciated_value=210.00, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=210.00, remaining_value=6780.00, depreciated_value=420.00, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=210.00, remaining_value=6570.00, depreciated_value=630.00, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=210.00, remaining_value=6360.00, depreciated_value=840.00, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=210.00, remaining_value=6150.00, depreciated_value=1050.00, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=210.00, remaining_value=5940.00, depreciated_value=1260.00, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=173.25, remaining_value=5766.75, depreciated_value=1433.25, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=173.25, remaining_value=5593.50, depreciated_value=1606.50, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=173.25, remaining_value=5420.25, depreciated_value=1779.75, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=173.25, remaining_value=5247.00, depreciated_value=1953.00, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=173.25, remaining_value=5073.75, depreciated_value=2126.25, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=173.25, remaining_value=4900.50, depreciated_value=2299.50, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=173.25, remaining_value=4727.25, depreciated_value=2472.75, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=173.25, remaining_value=4554.00, depreciated_value=2646.00, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=173.25, remaining_value=4380.75, depreciated_value=2819.25, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=173.25, remaining_value=4207.50, depreciated_value=2992.50, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=173.25, remaining_value=4034.25, depreciated_value=3165.75, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=173.25, remaining_value=3861.00, depreciated_value=3339.00, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=112.61, remaining_value=3748.39, depreciated_value=3451.61, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=112.61, remaining_value=3635.78, depreciated_value=3564.22, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=112.62, remaining_value=3523.16, depreciated_value=3676.84, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=112.61, remaining_value=3410.55, depreciated_value=3789.45, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=112.61, remaining_value=3297.94, depreciated_value=3902.06, state='posted'), + # Increase + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=56.31, remaining_value=3241.63, depreciated_value=3958.37, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=47.27, remaining_value=3194.36, depreciated_value=4005.64, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=94.55, remaining_value=3099.81, depreciated_value=4100.19, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=94.55, remaining_value=3005.26, depreciated_value=4194.74, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=94.55, remaining_value=2910.71, depreciated_value=4289.29, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=94.54, remaining_value=2816.17, depreciated_value=4383.83, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=94.55, remaining_value=2721.62, depreciated_value=4478.38, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=94.55, remaining_value=2627.07, depreciated_value=4572.93, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=87.57, remaining_value=2539.50, depreciated_value=4660.50, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=87.57, remaining_value=2451.93, depreciated_value=4748.07, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=87.57, remaining_value=2364.36, depreciated_value=4835.64, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=87.57, remaining_value=2276.79, depreciated_value=4923.21, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=87.56, remaining_value=2189.23, depreciated_value=5010.77, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=87.57, remaining_value=2101.66, depreciated_value=5098.34, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=87.57, remaining_value=2014.09, depreciated_value=5185.91, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=87.57, remaining_value=1926.52, depreciated_value=5273.48, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=87.57, remaining_value=1838.95, depreciated_value=5361.05, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=87.57, remaining_value=1751.38, depreciated_value=5448.62, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=87.57, remaining_value=1663.81, depreciated_value=5536.19, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=87.57, remaining_value=1576.24, depreciated_value=5623.76, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=87.57, remaining_value=1488.67, depreciated_value=5711.33, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=87.57, remaining_value=1401.10, depreciated_value=5798.90, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=87.57, remaining_value=1313.53, depreciated_value=5886.47, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=87.57, remaining_value=1225.96, depreciated_value=5974.04, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=87.56, remaining_value=1138.40, depreciated_value=6061.60, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=87.57, remaining_value=1050.83, depreciated_value=6149.17, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=87.57, remaining_value=963.26, depreciated_value=6236.74, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=87.57, remaining_value=875.69, depreciated_value=6324.31, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=87.57, remaining_value=788.12, depreciated_value=6411.88, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=87.57, remaining_value=700.55, depreciated_value=6499.45, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=87.57, remaining_value=612.98, depreciated_value=6587.02, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=87.57, remaining_value=525.41, depreciated_value=6674.59, state='draft'), + # 2025 + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=87.57, remaining_value=437.84, depreciated_value=6762.16, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=87.57, remaining_value=350.27, depreciated_value=6849.73, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=87.56, remaining_value=262.71, depreciated_value=6937.29, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=87.57, remaining_value=175.14, depreciated_value=7024.86, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=87.57, remaining_value=87.57, depreciated_value=7112.43, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=87.57, remaining_value=0.00, depreciated_value=7200.00, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=123.96, remaining_value=8376.04, depreciated_value=123.96, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=247.92, remaining_value=8128.12, depreciated_value=371.88, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=247.91, remaining_value=7880.21, depreciated_value=619.79, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=247.92, remaining_value=7632.29, depreciated_value=867.71, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=247.92, remaining_value=7384.37, depreciated_value=1115.63, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=247.91, remaining_value=7136.46, depreciated_value=1363.54, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=247.92, remaining_value=6888.54, depreciated_value=1611.46, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=229.62, remaining_value=6658.92, depreciated_value=1841.08, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=229.62, remaining_value=6429.30, depreciated_value=2070.70, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=229.61, remaining_value=6199.69, depreciated_value=2300.31, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=229.62, remaining_value=5970.07, depreciated_value=2529.93, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=229.62, remaining_value=5740.45, depreciated_value=2759.55, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=229.62, remaining_value=5510.83, depreciated_value=2989.17, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=229.62, remaining_value=5281.21, depreciated_value=3218.79, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=229.61, remaining_value=5051.60, depreciated_value=3448.40, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=229.62, remaining_value=4821.98, depreciated_value=3678.02, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=229.62, remaining_value=4592.36, depreciated_value=3907.64, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=229.62, remaining_value=4362.74, depreciated_value=4137.26, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=229.62, remaining_value=4133.12, depreciated_value=4366.88, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=229.62, remaining_value=3903.50, depreciated_value=4596.50, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=229.62, remaining_value=3673.88, depreciated_value=4826.12, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=229.61, remaining_value=3444.27, depreciated_value=5055.73, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=229.62, remaining_value=3214.65, depreciated_value=5285.35, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=229.62, remaining_value=2985.03, depreciated_value=5514.97, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=229.62, remaining_value=2755.41, depreciated_value=5744.59, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=229.61, remaining_value=2525.80, depreciated_value=5974.20, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=229.62, remaining_value=2296.18, depreciated_value=6203.82, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=229.62, remaining_value=2066.56, depreciated_value=6433.44, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=229.62, remaining_value=1836.94, depreciated_value=6663.06, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=229.62, remaining_value=1607.32, depreciated_value=6892.68, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=229.61, remaining_value=1377.71, depreciated_value=7122.29, state='draft'), + # 2025 + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=229.62, remaining_value=1148.09, depreciated_value=7351.91, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=229.62, remaining_value=918.47, depreciated_value=7581.53, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=229.62, remaining_value=688.85, depreciated_value=7811.15, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=229.61, remaining_value=459.24, depreciated_value=8040.76, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=229.62, remaining_value=229.62, depreciated_value=8270.38, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=229.62, remaining_value=0.00, depreciated_value=8500.00, state='draft'), + ]) + + def test_monthly_degressive_start_beginning_month_increase_middle_month_on_linear_part(self): + asset = self.degressive_asset + asset.write({'acquisition_date': '2019-07-01'}) + asset.validate() + + date_modify = fields.Date.to_date("2022-06-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2019-07-31', depreciation_value=210.00, remaining_value=6990.00, depreciated_value=210.00, state='posted'), + self._get_depreciation_move_values(date='2019-08-31', depreciation_value=210.00, remaining_value=6780.00, depreciated_value=420.00, state='posted'), + self._get_depreciation_move_values(date='2019-09-30', depreciation_value=210.00, remaining_value=6570.00, depreciated_value=630.00, state='posted'), + self._get_depreciation_move_values(date='2019-10-31', depreciation_value=210.00, remaining_value=6360.00, depreciated_value=840.00, state='posted'), + self._get_depreciation_move_values(date='2019-11-30', depreciation_value=210.00, remaining_value=6150.00, depreciated_value=1050.00, state='posted'), + self._get_depreciation_move_values(date='2019-12-31', depreciation_value=210.00, remaining_value=5940.00, depreciated_value=1260.00, state='posted'), + # 2020 + self._get_depreciation_move_values(date='2020-01-31', depreciation_value=173.25, remaining_value=5766.75, depreciated_value=1433.25, state='posted'), + self._get_depreciation_move_values(date='2020-02-29', depreciation_value=173.25, remaining_value=5593.50, depreciated_value=1606.50, state='posted'), + self._get_depreciation_move_values(date='2020-03-31', depreciation_value=173.25, remaining_value=5420.25, depreciated_value=1779.75, state='posted'), + self._get_depreciation_move_values(date='2020-04-30', depreciation_value=173.25, remaining_value=5247.00, depreciated_value=1953.00, state='posted'), + self._get_depreciation_move_values(date='2020-05-31', depreciation_value=173.25, remaining_value=5073.75, depreciated_value=2126.25, state='posted'), + self._get_depreciation_move_values(date='2020-06-30', depreciation_value=173.25, remaining_value=4900.50, depreciated_value=2299.50, state='posted'), + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=173.25, remaining_value=4727.25, depreciated_value=2472.75, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=173.25, remaining_value=4554.00, depreciated_value=2646.00, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=173.25, remaining_value=4380.75, depreciated_value=2819.25, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=173.25, remaining_value=4207.50, depreciated_value=2992.50, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=173.25, remaining_value=4034.25, depreciated_value=3165.75, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=173.25, remaining_value=3861.00, depreciated_value=3339.00, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=112.61, remaining_value=3748.39, depreciated_value=3451.61, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=112.61, remaining_value=3635.78, depreciated_value=3564.22, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=112.62, remaining_value=3523.16, depreciated_value=3676.84, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=112.61, remaining_value=3410.55, depreciated_value=3789.45, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=112.61, remaining_value=3297.94, depreciated_value=3902.06, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=112.61, remaining_value=3185.33, depreciated_value=4014.67, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=112.62, remaining_value=3072.71, depreciated_value=4127.29, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=112.61, remaining_value=2960.10, depreciated_value=4239.90, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=112.61, remaining_value=2847.49, depreciated_value=4352.51, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=112.61, remaining_value=2734.88, depreciated_value=4465.12, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=112.62, remaining_value=2622.26, depreciated_value=4577.74, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=112.61, remaining_value=2509.65, depreciated_value=4690.35, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=83.66, remaining_value=2425.99, depreciated_value=4774.01, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=83.65, remaining_value=2342.34, depreciated_value=4857.66, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=83.65, remaining_value=2258.69, depreciated_value=4941.31, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=83.66, remaining_value=2175.03, depreciated_value=5024.97, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=83.66, remaining_value=2091.37, depreciated_value=5108.63, state='posted'), + # Increase + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=41.82, remaining_value=2049.55, depreciated_value=5150.45, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=41.83, remaining_value=2007.72, depreciated_value=5192.28, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=83.65, remaining_value=1924.07, depreciated_value=5275.93, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=83.66, remaining_value=1840.41, depreciated_value=5359.59, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=83.65, remaining_value=1756.76, depreciated_value=5443.24, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=83.66, remaining_value=1673.10, depreciated_value=5526.90, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=83.65, remaining_value=1589.45, depreciated_value=5610.55, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=83.66, remaining_value=1505.79, depreciated_value=5694.21, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=83.66, remaining_value=1422.13, depreciated_value=5777.87, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=83.65, remaining_value=1338.48, depreciated_value=5861.52, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=83.65, remaining_value=1254.83, depreciated_value=5945.17, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=83.66, remaining_value=1171.17, depreciated_value=6028.83, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=83.65, remaining_value=1087.52, depreciated_value=6112.48, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=83.66, remaining_value=1003.86, depreciated_value=6196.14, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=83.65, remaining_value=920.21, depreciated_value=6279.79, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=83.66, remaining_value=836.55, depreciated_value=6363.45, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=83.65, remaining_value=752.90, depreciated_value=6447.10, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=83.66, remaining_value=669.24, depreciated_value=6530.76, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=83.65, remaining_value=585.59, depreciated_value=6614.41, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=83.66, remaining_value=501.93, depreciated_value=6698.07, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=83.65, remaining_value=418.28, depreciated_value=6781.72, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=83.66, remaining_value=334.62, depreciated_value=6865.38, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=83.65, remaining_value=250.97, depreciated_value=6949.03, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=83.66, remaining_value=167.31, depreciated_value=7032.69, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=83.65, remaining_value=83.66, depreciated_value=7116.34, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=83.66, remaining_value=0.00, depreciated_value=7200.00, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=173.47, remaining_value=8326.53, depreciated_value=173.47, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=346.94, remaining_value=7979.59, depreciated_value=520.41, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=346.94, remaining_value=7632.65, depreciated_value=867.35, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=346.94, remaining_value=7285.71, depreciated_value=1214.29, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=346.93, remaining_value=6938.78, depreciated_value=1561.22, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=346.94, remaining_value=6591.84, depreciated_value=1908.16, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=346.94, remaining_value=6244.90, depreciated_value=2255.10, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=346.94, remaining_value=5897.96, depreciated_value=2602.04, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=346.94, remaining_value=5551.02, depreciated_value=2948.98, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=346.94, remaining_value=5204.08, depreciated_value=3295.92, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=346.94, remaining_value=4857.14, depreciated_value=3642.86, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=346.93, remaining_value=4510.21, depreciated_value=3989.79, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=346.94, remaining_value=4163.27, depreciated_value=4336.73, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=346.94, remaining_value=3816.33, depreciated_value=4683.67, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=346.94, remaining_value=3469.39, depreciated_value=5030.61, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=346.94, remaining_value=3122.45, depreciated_value=5377.55, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=346.94, remaining_value=2775.51, depreciated_value=5724.49, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=346.94, remaining_value=2428.57, depreciated_value=6071.43, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=346.94, remaining_value=2081.63, depreciated_value=6418.37, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=346.94, remaining_value=1734.69, depreciated_value=6765.31, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=346.94, remaining_value=1387.75, depreciated_value=7112.25, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=346.94, remaining_value=1040.81, depreciated_value=7459.19, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=346.93, remaining_value=693.88, depreciated_value=7806.12, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=346.94, remaining_value=346.94, depreciated_value=8153.06, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=346.94, remaining_value=0.00, depreciated_value=8500.00, state='draft'), + ]) + + def test_monthly_degressive_start_beginning_month_decrease_middle_month(self): + asset = self.degressive_asset + asset.validate() + + date_modify = fields.Date.to_date("2022-06-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) - 500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=210.00, remaining_value=6990.00, depreciated_value=210.00, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=210.00, remaining_value=6780.00, depreciated_value=420.00, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=210.00, remaining_value=6570.00, depreciated_value=630.00, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=210.00, remaining_value=6360.00, depreciated_value=840.00, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=210.00, remaining_value=6150.00, depreciated_value=1050.00, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=210.00, remaining_value=5940.00, depreciated_value=1260.00, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=173.25, remaining_value=5766.75, depreciated_value=1433.25, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=173.25, remaining_value=5593.50, depreciated_value=1606.50, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=173.25, remaining_value=5420.25, depreciated_value=1779.75, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=173.25, remaining_value=5247.00, depreciated_value=1953.00, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=173.25, remaining_value=5073.75, depreciated_value=2126.25, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=173.25, remaining_value=4900.50, depreciated_value=2299.50, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=173.25, remaining_value=4727.25, depreciated_value=2472.75, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=173.25, remaining_value=4554.00, depreciated_value=2646.00, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=173.25, remaining_value=4380.75, depreciated_value=2819.25, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=173.25, remaining_value=4207.50, depreciated_value=2992.50, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=173.25, remaining_value=4034.25, depreciated_value=3165.75, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=173.25, remaining_value=3861.00, depreciated_value=3339.00, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=112.61, remaining_value=3748.39, depreciated_value=3451.61, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=112.61, remaining_value=3635.78, depreciated_value=3564.22, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=112.62, remaining_value=3523.16, depreciated_value=3676.84, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=112.61, remaining_value=3410.55, depreciated_value=3789.45, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=112.61, remaining_value=3297.94, depreciated_value=3902.06, state='posted'), + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=56.31, remaining_value=3241.63, depreciated_value=3958.37, state='posted'), + # Decrease + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=500.00, remaining_value=2741.63, depreciated_value=4458.37, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=39.98, remaining_value=2701.65, depreciated_value=4498.35, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=79.97, remaining_value=2621.68, depreciated_value=4578.32, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=79.96, remaining_value=2541.72, depreciated_value=4658.28, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=79.96, remaining_value=2461.76, depreciated_value=4738.24, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=79.97, remaining_value=2381.79, depreciated_value=4818.21, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=79.96, remaining_value=2301.83, depreciated_value=4898.17, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=79.97, remaining_value=2221.86, depreciated_value=4978.14, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=74.06, remaining_value=2147.80, depreciated_value=5052.20, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=74.06, remaining_value=2073.74, depreciated_value=5126.26, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=74.07, remaining_value=1999.67, depreciated_value=5200.33, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=74.06, remaining_value=1925.61, depreciated_value=5274.39, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=74.06, remaining_value=1851.55, depreciated_value=5348.45, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=74.06, remaining_value=1777.49, depreciated_value=5422.51, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=74.06, remaining_value=1703.43, depreciated_value=5496.57, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=74.07, remaining_value=1629.36, depreciated_value=5570.64, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=74.06, remaining_value=1555.30, depreciated_value=5644.70, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=74.06, remaining_value=1481.24, depreciated_value=5718.76, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=74.06, remaining_value=1407.18, depreciated_value=5792.82, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=74.06, remaining_value=1333.12, depreciated_value=5866.88, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=74.06, remaining_value=1259.06, depreciated_value=5940.94, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=74.06, remaining_value=1185.00, depreciated_value=6015.00, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=74.07, remaining_value=1110.93, depreciated_value=6089.07, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=74.06, remaining_value=1036.87, depreciated_value=6163.13, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=74.06, remaining_value=962.81, depreciated_value=6237.19, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=74.06, remaining_value=888.75, depreciated_value=6311.25, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=74.07, remaining_value=814.68, depreciated_value=6385.32, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=74.06, remaining_value=740.62, depreciated_value=6459.38, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=74.06, remaining_value=666.56, depreciated_value=6533.44, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=74.06, remaining_value=592.50, depreciated_value=6607.50, state='draft'), + self._get_depreciation_move_values(date='2024-11-30', depreciation_value=74.06, remaining_value=518.44, depreciated_value=6681.56, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=74.07, remaining_value=444.37, depreciated_value=6755.63, state='draft'), + # 2025 + self._get_depreciation_move_values(date='2025-01-31', depreciation_value=74.06, remaining_value=370.31, depreciated_value=6829.69, state='draft'), + self._get_depreciation_move_values(date='2025-02-28', depreciation_value=74.06, remaining_value=296.25, depreciated_value=6903.75, state='draft'), + self._get_depreciation_move_values(date='2025-03-31', depreciation_value=74.07, remaining_value=222.18, depreciated_value=6977.82, state='draft'), + self._get_depreciation_move_values(date='2025-04-30', depreciation_value=74.06, remaining_value=148.12, depreciated_value=7051.88, state='draft'), + self._get_depreciation_move_values(date='2025-05-31', depreciation_value=74.06, remaining_value=74.06, depreciated_value=7125.94, state='draft'), + self._get_depreciation_move_values(date='2025-06-30', depreciation_value=74.06, remaining_value=0.00, depreciated_value=7200.00, state='draft'), + ]) + + def test_monthly_degressive_then_linear_start_beginning_month_increase_middle_month_on_degressive_part(self): + asset = self.degressive_then_linear_asset + asset.validate() + + date_modify = fields.Date.to_date("2021-06-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=210.00, remaining_value=6990.00, depreciated_value=210.00, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=210.00, remaining_value=6780.00, depreciated_value=420.00, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=210.00, remaining_value=6570.00, depreciated_value=630.00, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=210.00, remaining_value=6360.00, depreciated_value=840.00, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=210.00, remaining_value=6150.00, depreciated_value=1050.00, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=210.00, remaining_value=5940.00, depreciated_value=1260.00, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=173.25, remaining_value=5766.75, depreciated_value=1433.25, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=173.25, remaining_value=5593.50, depreciated_value=1606.50, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=173.25, remaining_value=5420.25, depreciated_value=1779.75, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=173.25, remaining_value=5247.00, depreciated_value=1953.00, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=173.25, remaining_value=5073.75, depreciated_value=2126.25, state='posted'), + # Increase + self._get_depreciation_move_values(date='2021-06-15', depreciation_value=86.63, remaining_value=4987.12, depreciated_value=2212.88, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=72.73, remaining_value=4914.39, depreciated_value=2285.61, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=145.46, remaining_value=4768.93, depreciated_value=2431.07, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=145.45, remaining_value=4623.48, depreciated_value=2576.52, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=145.46, remaining_value=4478.02, depreciated_value=2721.98, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=145.46, remaining_value=4332.56, depreciated_value=2867.44, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=145.46, remaining_value=4187.10, depreciated_value=3012.90, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=145.45, remaining_value=4041.65, depreciated_value=3158.35, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=120.00, remaining_value=3921.65, depreciated_value=3278.35, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=120.00, remaining_value=3801.65, depreciated_value=3398.35, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=120.00, remaining_value=3681.65, depreciated_value=3518.35, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=120.00, remaining_value=3561.65, depreciated_value=3638.35, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=120.00, remaining_value=3441.65, depreciated_value=3758.35, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=120.00, remaining_value=3321.65, depreciated_value=3878.35, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=120.00, remaining_value=3201.65, depreciated_value=3998.35, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=120.00, remaining_value=3081.65, depreciated_value=4118.35, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=120.00, remaining_value=2961.65, depreciated_value=4238.35, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=120.00, remaining_value=2841.65, depreciated_value=4358.35, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=120.00, remaining_value=2721.65, depreciated_value=4478.35, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=120.00, remaining_value=2601.65, depreciated_value=4598.35, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=120.00, remaining_value=2481.65, depreciated_value=4718.35, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=120.00, remaining_value=2361.65, depreciated_value=4838.35, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=120.00, remaining_value=2241.65, depreciated_value=4958.35, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=120.00, remaining_value=2121.65, depreciated_value=5078.35, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=120.00, remaining_value=2001.65, depreciated_value=5198.35, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=120.00, remaining_value=1881.65, depreciated_value=5318.35, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=120.00, remaining_value=1761.65, depreciated_value=5438.35, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=120.00, remaining_value=1641.65, depreciated_value=5558.35, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=120.00, remaining_value=1521.65, depreciated_value=5678.35, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=120.00, remaining_value=1401.65, depreciated_value=5798.35, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=120.00, remaining_value=1281.65, depreciated_value=5918.35, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=120.00, remaining_value=1161.65, depreciated_value=6038.35, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=120.00, remaining_value=1041.65, depreciated_value=6158.35, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=120.00, remaining_value=921.65, depreciated_value=6278.35, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=120.00, remaining_value=801.65, depreciated_value=6398.35, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=120.00, remaining_value=681.65, depreciated_value=6518.35, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=120.00, remaining_value=561.65, depreciated_value=6638.35, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=120.00, remaining_value=441.65, depreciated_value=6758.35, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=120.00, remaining_value=321.65, depreciated_value=6878.35, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=120.00, remaining_value=201.65, depreciated_value=6998.35, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=120.00, remaining_value=81.65, depreciated_value=7118.35, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=81.65, remaining_value=0.00, depreciated_value=7200.00, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=123.96, remaining_value=8376.04, depreciated_value=123.96, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=247.92, remaining_value=8128.12, depreciated_value=371.88, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=247.91, remaining_value=7880.21, depreciated_value=619.79, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=247.92, remaining_value=7632.29, depreciated_value=867.71, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=247.92, remaining_value=7384.37, depreciated_value=1115.63, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=247.91, remaining_value=7136.46, depreciated_value=1363.54, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=247.92, remaining_value=6888.54, depreciated_value=1611.46, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=204.52, remaining_value=6684.02, depreciated_value=1815.98, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=204.52, remaining_value=6479.50, depreciated_value=2020.50, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=204.53, remaining_value=6274.97, depreciated_value=2225.03, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=204.52, remaining_value=6070.45, depreciated_value=2429.55, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=204.52, remaining_value=5865.93, depreciated_value=2634.07, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=204.53, remaining_value=5661.40, depreciated_value=2838.60, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=204.52, remaining_value=5456.88, depreciated_value=3043.12, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=204.52, remaining_value=5252.36, depreciated_value=3247.64, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=204.53, remaining_value=5047.83, depreciated_value=3452.17, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=204.52, remaining_value=4843.31, depreciated_value=3656.69, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=204.52, remaining_value=4638.79, depreciated_value=3861.21, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=204.52, remaining_value=4434.27, depreciated_value=4065.73, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=204.53, remaining_value=4229.74, depreciated_value=4270.26, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=204.52, remaining_value=4025.22, depreciated_value=4474.78, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=204.52, remaining_value=3820.70, depreciated_value=4679.30, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=204.53, remaining_value=3616.17, depreciated_value=4883.83, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=204.52, remaining_value=3411.65, depreciated_value=5088.35, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=204.52, remaining_value=3207.13, depreciated_value=5292.87, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=204.52, remaining_value=3002.61, depreciated_value=5497.39, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=204.53, remaining_value=2798.08, depreciated_value=5701.92, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=204.52, remaining_value=2593.56, depreciated_value=5906.44, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=204.52, remaining_value=2389.04, depreciated_value=6110.96, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=204.53, remaining_value=2184.51, depreciated_value=6315.49, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=204.52, remaining_value=1979.99, depreciated_value=6520.01, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=204.52, remaining_value=1775.47, depreciated_value=6724.53, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=204.52, remaining_value=1570.95, depreciated_value=6929.05, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=204.53, remaining_value=1366.42, depreciated_value=7133.58, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=204.52, remaining_value=1161.90, depreciated_value=7338.10, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=204.52, remaining_value=957.38, depreciated_value=7542.62, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=204.53, remaining_value=752.85, depreciated_value=7747.15, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=204.52, remaining_value=548.33, depreciated_value=7951.67, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=204.52, remaining_value=343.81, depreciated_value=8156.19, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=204.53, remaining_value=139.28, depreciated_value=8360.72, state='draft'), + self._get_depreciation_move_values(date='2024-10-31', depreciation_value=139.28, remaining_value=0.00, depreciated_value=8500.00, state='draft'), + ]) + + def test_monthly_degressive_then_linear_start_beginning_month_increase_middle_month_on_linear_part(self): + asset = self.degressive_then_linear_asset + asset.validate() + + date_modify = fields.Date.to_date("2022-06-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) + 8500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=210.00, remaining_value=6990.00, depreciated_value=210.00, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=210.00, remaining_value=6780.00, depreciated_value=420.00, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=210.00, remaining_value=6570.00, depreciated_value=630.00, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=210.00, remaining_value=6360.00, depreciated_value=840.00, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=210.00, remaining_value=6150.00, depreciated_value=1050.00, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=210.00, remaining_value=5940.00, depreciated_value=1260.00, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=173.25, remaining_value=5766.75, depreciated_value=1433.25, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=173.25, remaining_value=5593.50, depreciated_value=1606.50, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=173.25, remaining_value=5420.25, depreciated_value=1779.75, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=173.25, remaining_value=5247.00, depreciated_value=1953.00, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=173.25, remaining_value=5073.75, depreciated_value=2126.25, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=173.25, remaining_value=4900.50, depreciated_value=2299.50, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=173.25, remaining_value=4727.25, depreciated_value=2472.75, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=173.25, remaining_value=4554.00, depreciated_value=2646.00, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=173.25, remaining_value=4380.75, depreciated_value=2819.25, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=173.25, remaining_value=4207.50, depreciated_value=2992.50, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=173.25, remaining_value=4034.25, depreciated_value=3165.75, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=173.25, remaining_value=3861.00, depreciated_value=3339.00, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=120.00, remaining_value=3741.00, depreciated_value=3459.00, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=120.00, remaining_value=3621.00, depreciated_value=3579.00, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=120.00, remaining_value=3501.00, depreciated_value=3699.00, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=120.00, remaining_value=3381.00, depreciated_value=3819.00, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=120.00, remaining_value=3261.00, depreciated_value=3939.00, state='posted'), + # Increase + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=60.00, remaining_value=3201.00, depreciated_value=3999.00, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=60.00, remaining_value=3141.00, depreciated_value=4059.00, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=120.00, remaining_value=3021.00, depreciated_value=4179.00, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=120.00, remaining_value=2901.00, depreciated_value=4299.00, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=120.00, remaining_value=2781.00, depreciated_value=4419.00, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=120.00, remaining_value=2661.00, depreciated_value=4539.00, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=120.00, remaining_value=2541.00, depreciated_value=4659.00, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=120.00, remaining_value=2421.00, depreciated_value=4779.00, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=120.00, remaining_value=2301.00, depreciated_value=4899.00, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=120.00, remaining_value=2181.00, depreciated_value=5019.00, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=120.00, remaining_value=2061.00, depreciated_value=5139.00, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=120.00, remaining_value=1941.00, depreciated_value=5259.00, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=120.00, remaining_value=1821.00, depreciated_value=5379.00, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=120.00, remaining_value=1701.00, depreciated_value=5499.00, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=120.00, remaining_value=1581.00, depreciated_value=5619.00, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=120.00, remaining_value=1461.00, depreciated_value=5739.00, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=120.00, remaining_value=1341.00, depreciated_value=5859.00, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=120.00, remaining_value=1221.00, depreciated_value=5979.00, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=120.00, remaining_value=1101.00, depreciated_value=6099.00, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=120.00, remaining_value=981.00, depreciated_value=6219.00, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=120.00, remaining_value=861.00, depreciated_value=6339.00, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=120.00, remaining_value=741.00, depreciated_value=6459.00, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=120.00, remaining_value=621.00, depreciated_value=6579.00, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=120.00, remaining_value=501.00, depreciated_value=6699.00, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=120.00, remaining_value=381.00, depreciated_value=6819.00, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=120.00, remaining_value=261.00, depreciated_value=6939.00, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=120.00, remaining_value=141.00, depreciated_value=7059.00, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=120.00, remaining_value=21.00, depreciated_value=7179.00, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=21.00, remaining_value=0.00, depreciated_value=7200.00, state='draft'), + ]) + + self.assertRecordValues(asset.children_ids[0].depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=159.32, remaining_value=8340.68, depreciated_value=159.32, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=318.65, remaining_value=8022.03, depreciated_value=477.97, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=318.65, remaining_value=7703.38, depreciated_value=796.62, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=318.65, remaining_value=7384.73, depreciated_value=1115.27, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=318.65, remaining_value=7066.08, depreciated_value=1433.92, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=318.65, remaining_value=6747.43, depreciated_value=1752.57, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=318.65, remaining_value=6428.78, depreciated_value=2071.22, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=318.65, remaining_value=6110.13, depreciated_value=2389.87, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=318.65, remaining_value=5791.48, depreciated_value=2708.52, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=318.65, remaining_value=5472.83, depreciated_value=3027.17, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=318.65, remaining_value=5154.18, depreciated_value=3345.82, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=318.65, remaining_value=4835.53, depreciated_value=3664.47, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=318.65, remaining_value=4516.88, depreciated_value=3983.12, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=318.65, remaining_value=4198.23, depreciated_value=4301.77, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=318.65, remaining_value=3879.58, depreciated_value=4620.42, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=318.65, remaining_value=3560.93, depreciated_value=4939.07, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=318.65, remaining_value=3242.28, depreciated_value=5257.72, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=318.65, remaining_value=2923.63, depreciated_value=5576.37, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=318.65, remaining_value=2604.98, depreciated_value=5895.02, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=318.65, remaining_value=2286.33, depreciated_value=6213.67, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=318.65, remaining_value=1967.68, depreciated_value=6532.32, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=318.65, remaining_value=1649.03, depreciated_value=6850.97, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=318.65, remaining_value=1330.38, depreciated_value=7169.62, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=318.65, remaining_value=1011.73, depreciated_value=7488.27, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=318.65, remaining_value=693.08, depreciated_value=7806.92, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=318.65, remaining_value=374.43, depreciated_value=8125.57, state='draft'), + self._get_depreciation_move_values(date='2024-08-31', depreciation_value=318.65, remaining_value=55.78, depreciated_value=8444.22, state='draft'), + self._get_depreciation_move_values(date='2024-09-30', depreciation_value=55.78, remaining_value=0.00, depreciated_value=8500.00, state='draft'), + ]) + + def test_monthly_degressive_then_linear_start_beginning_month_decrease_middle_month(self): + asset = self.degressive_then_linear_asset + asset.validate() + + date_modify = fields.Date.to_date("2022-06-15") + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': date_modify, + 'value_residual': asset._get_residual_value_at_date(date_modify) - 500, + "account_asset_counterpart_id": self.asset_counterpart_account_id.id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-07-31', depreciation_value=210.00, remaining_value=6990.00, depreciated_value=210.00, state='posted'), + self._get_depreciation_move_values(date='2020-08-31', depreciation_value=210.00, remaining_value=6780.00, depreciated_value=420.00, state='posted'), + self._get_depreciation_move_values(date='2020-09-30', depreciation_value=210.00, remaining_value=6570.00, depreciated_value=630.00, state='posted'), + self._get_depreciation_move_values(date='2020-10-31', depreciation_value=210.00, remaining_value=6360.00, depreciated_value=840.00, state='posted'), + self._get_depreciation_move_values(date='2020-11-30', depreciation_value=210.00, remaining_value=6150.00, depreciated_value=1050.00, state='posted'), + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=210.00, remaining_value=5940.00, depreciated_value=1260.00, state='posted'), + # 2021 + self._get_depreciation_move_values(date='2021-01-31', depreciation_value=173.25, remaining_value=5766.75, depreciated_value=1433.25, state='posted'), + self._get_depreciation_move_values(date='2021-02-28', depreciation_value=173.25, remaining_value=5593.50, depreciated_value=1606.50, state='posted'), + self._get_depreciation_move_values(date='2021-03-31', depreciation_value=173.25, remaining_value=5420.25, depreciated_value=1779.75, state='posted'), + self._get_depreciation_move_values(date='2021-04-30', depreciation_value=173.25, remaining_value=5247.00, depreciated_value=1953.00, state='posted'), + self._get_depreciation_move_values(date='2021-05-31', depreciation_value=173.25, remaining_value=5073.75, depreciated_value=2126.25, state='posted'), + self._get_depreciation_move_values(date='2021-06-30', depreciation_value=173.25, remaining_value=4900.50, depreciated_value=2299.50, state='posted'), + self._get_depreciation_move_values(date='2021-07-31', depreciation_value=173.25, remaining_value=4727.25, depreciated_value=2472.75, state='posted'), + self._get_depreciation_move_values(date='2021-08-31', depreciation_value=173.25, remaining_value=4554.00, depreciated_value=2646.00, state='posted'), + self._get_depreciation_move_values(date='2021-09-30', depreciation_value=173.25, remaining_value=4380.75, depreciated_value=2819.25, state='posted'), + self._get_depreciation_move_values(date='2021-10-31', depreciation_value=173.25, remaining_value=4207.50, depreciated_value=2992.50, state='posted'), + self._get_depreciation_move_values(date='2021-11-30', depreciation_value=173.25, remaining_value=4034.25, depreciated_value=3165.75, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=173.25, remaining_value=3861.00, depreciated_value=3339.00, state='posted'), + # 2022 + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=120.00, remaining_value=3741.00, depreciated_value=3459.00, state='posted'), + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=120.00, remaining_value=3621.00, depreciated_value=3579.00, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=120.00, remaining_value=3501.00, depreciated_value=3699.00, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=120.00, remaining_value=3381.00, depreciated_value=3819.00, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=120.00, remaining_value=3261.00, depreciated_value=3939.00, state='posted'), + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=60.00, remaining_value=3201.00, depreciated_value=3999.00, state='posted'), + # Decrease + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=500.00, remaining_value=2701.00, depreciated_value=4499.00, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=53.15, remaining_value=2647.85, depreciated_value=4552.15, state='posted'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=106.30, remaining_value=2541.55, depreciated_value=4658.45, state='draft'), + self._get_depreciation_move_values(date='2022-08-31', depreciation_value=106.30, remaining_value=2435.25, depreciated_value=4764.75, state='draft'), + self._get_depreciation_move_values(date='2022-09-30', depreciation_value=106.30, remaining_value=2328.95, depreciated_value=4871.05, state='draft'), + self._get_depreciation_move_values(date='2022-10-31', depreciation_value=106.30, remaining_value=2222.65, depreciated_value=4977.35, state='draft'), + self._get_depreciation_move_values(date='2022-11-30', depreciation_value=106.30, remaining_value=2116.35, depreciated_value=5083.65, state='draft'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=106.30, remaining_value=2010.05, depreciated_value=5189.95, state='draft'), + # 2023 + self._get_depreciation_move_values(date='2023-01-31', depreciation_value=106.30, remaining_value=1903.75, depreciated_value=5296.25, state='draft'), + self._get_depreciation_move_values(date='2023-02-28', depreciation_value=106.30, remaining_value=1797.45, depreciated_value=5402.55, state='draft'), + self._get_depreciation_move_values(date='2023-03-31', depreciation_value=106.30, remaining_value=1691.15, depreciated_value=5508.85, state='draft'), + self._get_depreciation_move_values(date='2023-04-30', depreciation_value=106.30, remaining_value=1584.85, depreciated_value=5615.15, state='draft'), + self._get_depreciation_move_values(date='2023-05-31', depreciation_value=106.30, remaining_value=1478.55, depreciated_value=5721.45, state='draft'), + self._get_depreciation_move_values(date='2023-06-30', depreciation_value=106.30, remaining_value=1372.25, depreciated_value=5827.75, state='draft'), + self._get_depreciation_move_values(date='2023-07-31', depreciation_value=106.30, remaining_value=1265.95, depreciated_value=5934.05, state='draft'), + self._get_depreciation_move_values(date='2023-08-31', depreciation_value=106.30, remaining_value=1159.65, depreciated_value=6040.35, state='draft'), + self._get_depreciation_move_values(date='2023-09-30', depreciation_value=106.30, remaining_value=1053.35, depreciated_value=6146.65, state='draft'), + self._get_depreciation_move_values(date='2023-10-31', depreciation_value=106.30, remaining_value=947.05, depreciated_value=6252.95, state='draft'), + self._get_depreciation_move_values(date='2023-11-30', depreciation_value=106.30, remaining_value=840.75, depreciated_value=6359.25, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=106.30, remaining_value=734.45, depreciated_value=6465.55, state='draft'), + # 2024 + self._get_depreciation_move_values(date='2024-01-31', depreciation_value=106.30, remaining_value=628.15, depreciated_value=6571.85, state='draft'), + self._get_depreciation_move_values(date='2024-02-29', depreciation_value=106.30, remaining_value=521.85, depreciated_value=6678.15, state='draft'), + self._get_depreciation_move_values(date='2024-03-31', depreciation_value=106.30, remaining_value=415.55, depreciated_value=6784.45, state='draft'), + self._get_depreciation_move_values(date='2024-04-30', depreciation_value=106.30, remaining_value=309.25, depreciated_value=6890.75, state='draft'), + self._get_depreciation_move_values(date='2024-05-31', depreciation_value=106.30, remaining_value=202.95, depreciated_value=6997.05, state='draft'), + self._get_depreciation_move_values(date='2024-06-30', depreciation_value=106.30, remaining_value=96.65, depreciated_value=7103.35, state='draft'), + self._get_depreciation_move_values(date='2024-07-31', depreciation_value=96.65, remaining_value=0.00, depreciated_value=7200.00, state='draft'), + ]) + + def test_linear_modify_0_value_residual(self): + """Set the value residual to 0""" + asset = self.create_asset(value=10000, periodicity="monthly", periods=10, method="linear", acquisition_date="2022-02-01", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'method_number': 4, + 'date': fields.Date.to_date("2022-06-24"), + 'modify_action': 'modify', + 'value_residual': 0, + 'account_asset_counterpart_id': self.company_data['default_account_revenue'].copy().id, + }).modify() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-02-28', depreciation_value=1000, remaining_value=9000, depreciated_value=1000, state='posted'), + self._get_depreciation_move_values(date='2022-03-31', depreciation_value=1000, remaining_value=8000, depreciated_value=2000, state='posted'), + self._get_depreciation_move_values(date='2022-04-30', depreciation_value=1000, remaining_value=7000, depreciated_value=3000, state='posted'), + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=6000, depreciated_value=4000, state='posted'), + self._get_depreciation_move_values(date='2022-06-24', depreciation_value=800, remaining_value=5200, depreciated_value=4800, state='posted'), + + self._get_depreciation_move_values(date='2022-06-24', depreciation_value=5200, remaining_value=0, depreciated_value=10000, state='posted'), + ]) + + def test_asset_modify_value_residual_after_reversal(self): + """ Tests the special case of residual amounts on a board with a reverse entry. + It keeps its focus on the computed residual amount in the modify asset wizard as for now, + the recomputation after a modify on a board with reverse entries is broken. This should be corrected in a later task.""" + + asset = self.create_asset(value=1000, periodicity="yearly", periods=5, method="linear", acquisition_date="2020-01-01", prorata_computation_type="constant_periods") + asset.validate() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=200, remaining_value=800, depreciated_value=200, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=200, remaining_value=600, depreciated_value=400, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=200, remaining_value=400, depreciated_value=600, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=200, remaining_value=200, depreciated_value=800, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=200, remaining_value=0, depreciated_value=1000, state='draft'), + ]) + + move_to_reverse = asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id))[0] + self.env['account.move.reversal']\ + .with_context(active_model="account.move", active_ids=move_to_reverse.ids)\ + .create({ + 'journal_id': move_to_reverse.journal_id.id + }).reverse_moves() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2020-12-31', depreciation_value=200, remaining_value=800, depreciated_value=200, state='posted'), + self._get_depreciation_move_values(date='2021-12-31', depreciation_value=200, remaining_value=600, depreciated_value=400, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=-200, remaining_value=800, depreciated_value=200, state='posted'), + self._get_depreciation_move_values(date='2022-12-31', depreciation_value=400, remaining_value=400, depreciated_value=600, state='draft'), + self._get_depreciation_move_values(date='2023-12-31', depreciation_value=200, remaining_value=200, depreciated_value=800, state='draft'), + self._get_depreciation_move_values(date='2024-12-31', depreciation_value=200, remaining_value=0, depreciated_value=1000, state='draft'), + ]) + + asset_modify = self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date("2022-06-30"), + 'modify_action': 'modify', + }) + + # We want to show the actual remaining value of the asset. + self.assertEqual(asset_modify.value_residual, 500, "The computation of the value_residual in asset.modify shouldn't care about the reversal.") + + def test_asset_gain_or_loss_account(self): + asset = self.create_asset(value=1000, periodicity="yearly", periods=5, method="linear", acquisition_date="2020-01-01", prorata_computation_type="constant_periods") + asset.validate() + + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.env['res.partner'].create({'name': 'Res Partner 12'}).id, + 'invoice_date': '2022-06-30', + 'invoice_line_ids': [(0, 0, { + 'name': 'Asset sold', + 'tax_ids': [], + 'price_unit': 500, + })], + }) + invoice.action_post() + + asset_modify = self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'name': 'Test reason', + 'date': fields.Date.to_date('2022-06-10'), + 'modify_action': 'sell', + 'invoice_ids': invoice.ids, + 'invoice_line_ids': invoice.invoice_line_ids.ids + }) + # The remaining value of the asset on 2022-06-30 is 500: if the asset is sold before that date, it will result in a loss (and a gain if sold after) + self.assertEqual(asset_modify.gain_or_loss, 'loss') + + asset_modify.date = fields.Date.from_string('2022-07-15') + self.assertEqual(asset_modify.gain_or_loss, 'gain') + + asset_modify.date = fields.Date.from_string('2022-06-30') + self.assertEqual(asset_modify.gain_or_loss, 'no') + + def test_asset_disposal_on_hashed_journal(self): + asset = self.create_asset( + value=3000, + periodicity='monthly', + periods=3, + method='linear', + acquisition_date='2022-05-01', + prorata_computation_type='constant_periods', + ) + asset.journal_id.restrict_mode_hash_table = True + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.to_date('2022-05-15'), + 'modify_action': 'dispose', + 'loss_account_id': self.company_data['default_account_expense'].copy().id, + }).sell_dispose() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-05-15', depreciation_value=483.87, remaining_value=2516.13, depreciated_value=483.87, state='posted'), + self._get_depreciation_move_values(date='2022-05-15', depreciation_value=2516.13, remaining_value=0, depreciated_value=3000, state='draft'), + # At this point the asset is disposed, which means its 'remaining_value' is 0. + # But the next 2 depreciation moves could not be removed due to the hash on the journal. + # This results in a negative 'remaining_value' and a 'depreciated_value' that exceeds the asset's initial value. + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=-1000, depreciated_value=4000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=-2000, depreciated_value=5000, state='posted'), + # The next 2 depreciation moves are reverting the previous 2, + # bringing the 'remaining_value' back to 0 on the last one, as it should be. + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=-1000, remaining_value=-1000, depreciated_value=4000, state='posted'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=-1000, remaining_value=0, depreciated_value=3000, state='posted'), + ]) + + def test_asset_disposal_with_audit_trail(self): + asset = self.create_asset( + value=3000, + periodicity='monthly', + periods=3, + method='linear', + acquisition_date='2022-05-01', + prorata_computation_type='constant_periods', + ) + asset.validate() + + with patch.object(self.env.registry['account.move'], '_is_protected_by_audit_trail', lambda move: True): + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.to_date('2022-06-15'), + 'modify_action': 'dispose', + 'loss_account_id': self.company_data['default_account_expense'].copy().id, + }).sell_dispose() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-05-31', depreciation_value=1000, remaining_value=2000, depreciated_value=1000, state='posted'), + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=500, remaining_value=1500, depreciated_value=1500, state='posted'), + self._get_depreciation_move_values(date='2022-06-15', depreciation_value=1500, remaining_value=0, depreciated_value=3000, state='draft'), + self._get_depreciation_move_values(date='2022-06-30', depreciation_value=1000, remaining_value=0, depreciated_value=3000, state='cancel'), + self._get_depreciation_move_values(date='2022-07-31', depreciation_value=1000, remaining_value=0, depreciated_value=3000, state='cancel'), + ]) + + def test_disposal_of_fully_depreciated_asset(self): + asset = self.create_asset(value=10000, periodicity="yearly", periods=2, method="degressive", acquisition_date="2020-01-01", prorata_computation_type="constant_periods") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.to_date("2022-01-01"), + 'modify_action': 'dispose', + 'loss_account_id': self.company_data['default_account_expense'].copy().id, + }).sell_dispose() + + def test_asset_disposal_in_middle_of_fiscal_year(self): + self.company_data['company'].fiscalyear_last_month = "3" + + asset = self.create_asset(value=10000, periodicity="monthly", periods=12, method="degressive", acquisition_date="2022-01-01", prorata_computation_type="daily_computation") + asset.validate() + + self.env['asset.modify'].create({ + 'asset_id': asset.id, + 'date': fields.Date.to_date("2022-02-24"), + 'modify_action': 'dispose', + 'loss_account_id': self.company_data['default_account_expense'].copy().id, + }).sell_dispose() + + self.assertRecordValues(asset.depreciation_move_ids.sorted(lambda mv: (mv.date, mv.id)), [ + self._get_depreciation_move_values(date='2022-01-31', depreciation_value=849.32, remaining_value=9150.68, depreciated_value=849.32, state='posted'), + self._get_depreciation_move_values(date='2022-02-24', depreciation_value=657.53, remaining_value=8493.15, depreciated_value=1506.85, state='posted'), + self._get_depreciation_move_values(date='2022-02-24', depreciation_value=8493.15, remaining_value=0, depreciated_value=10000, state='draft'), + ]) diff --git a/dev_odex30_accounting/odex30_account_asset/views/account_account_views.xml b/dev_odex30_accounting/odex30_account_asset/views/account_account_views.xml new file mode 100644 index 0000000..dc3b053 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/views/account_account_views.xml @@ -0,0 +1,50 @@ + + + + account.move.line.list + account.move.line + + extension + + + +

    +
    +
    + + + + + + + + + + + + account.asset.group.list + account.asset.group + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_asset/views/account_asset_views.xml b/dev_odex30_accounting/odex30_account_asset/views/account_asset_views.xml new file mode 100644 index 0000000..38d1add --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/views/account_asset_views.xml @@ -0,0 +1,518 @@ + + + + + account.asset.form + account.asset + 1 + +
    + + + + + + + + +
    +
    + +
    + + + + +
    + +
    +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +     + + +     +
    + + + account.asset.kanban + account.asset + + + + + +
    + +
    + +
    +
    +
    +
    + Original Value +
    +
    + +
    +
    +
    +
    + Acquisition Date +
    +
    + +
    +
    +
    +
    + Duration +
    +
    + +
    +
    +
    +
    + Model +
    +
    + +
    +
    +     +     +     +     +     + + + account.asset.list + account.asset + + + + + + + + + + + + + + + + + + + + + + + + + account.asset.model.list + account.asset + + + + + + + + + + + + + + + + + account.asset.search + account.asset + + + + + + + + + + + + + + + + + + + + + + + + + account.asset.model.search + account.asset + 100 + + + + + + + + + + + + + + + + Assets + account.asset + + [('state', '!=', 'model'), ('parent_id', '=', False)] + +

    + Create new asset +

    +     +     + + + Asset Models + account.asset + list,kanban,form + + + [('state', '=', 'model')] + {'default_state': 'model'} + +

    + Create new asset model +

    +     +     + + + + + + Confirm + + + + code + +if records: + action = records.filtered(lambda asset: asset.state == 'draft').validate() + + + + + Compute Depreciation + + + + list + code + +if records: + action = records.filtered(lambda asset: asset.state == 'draft').compute_depreciation_board() + + + + + + + + + + + account.move.line.list.asset + account.move.line + primary + + + hide + hide + hide + hide + hide + show + + + +     diff --git a/dev_odex30_accounting/odex30_account_asset/views/account_move_views.xml b/dev_odex30_accounting/odex30_account_asset/views/account_move_views.xml new file mode 100644 index 0000000..5be8e1f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/views/account_move_views.xml @@ -0,0 +1,68 @@ + + + + account.move.form + account.move + + + + + + + + + + + + + + + + + + + + + + account.move.line.form + account.move.line + + + + + + + + + + + + Create Asset + + + + code + +if records: + action = records.turn_as_asset() + + + diff --git a/dev_odex30_accounting/odex30_account_asset/wizard/__init__.py b/dev_odex30_accounting/odex30_account_asset/wizard/__init__.py new file mode 100644 index 0000000..71973ea --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/wizard/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import asset_modify diff --git a/dev_odex30_accounting/odex30_account_asset/wizard/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_asset/wizard/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..0b7c88855869296cc506f7a96b2943f02e4f4bd0 GIT binary patch literal 295 zcmZ3^%ge<81j4%`GfjZ>V-N=hn4pZ$LO{lJh7^Vr#vF!R#wbQch7_h?22JLdj6exZ z##=mz#l@*5@wxdanQ4`NnoPGCikN{iD;Yk6O!(ERpOK%Ns-KvXosn2ol$EI;P??;O zSd<%3l%JKFTvDu`pORW(YyhP4^K}g^^dKy-sF6W@VsdhRX;@$s2?nI-Y@dIgogIBb9pEX_%^E8+mU3gq-+c_8tDnURt40~-UQ O^aTbfOjN`MR09A^^ixm( literal 0 HcmV?d00001 diff --git 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0000000..310e1ef --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/wizard/asset_modify.py @@ -0,0 +1,409 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _, Command +from odoo.exceptions import UserError +from odoo.tools.misc import format_date +from odoo.tools import float_is_zero + +from dateutil.relativedelta import relativedelta + + +class AssetModify(models.TransientModel): + _name = 'asset.modify' + _description = 'Modify Asset' + + name = fields.Text(string='Note') + asset_id = fields.Many2one(string="Asset", comodel_name='account.asset', required=True, help="The asset to be modified by this wizard", ondelete="cascade") + method_number = fields.Integer(string='Duration', required=True) + method_period = fields.Selection([('1', 'Months'), ('12', 'Years')], string='Number of Months in a Period', help="The amount of time between two depreciations") + value_residual = fields.Monetary(string="Depreciable Amount", help="New residual amount for the asset", compute="_compute_value_residual", store=True, readonly=False) + salvage_value = fields.Monetary(string="Not Depreciable Amount", help="New salvage amount for the asset") + currency_id = fields.Many2one(related='asset_id.currency_id') + date = fields.Date(default=lambda self: fields.Date.today(), string='Date') + select_invoice_line_id = fields.Boolean(compute="_compute_select_invoice_line_id") + # if we should display the fields for the creation of gross increase asset + gain_value = fields.Boolean(compute="_compute_gain_value") + + account_asset_id = fields.Many2one( + 'account.account', + string="Gross Increase Account", + check_company=True, + domain="[('deprecated', '=', False)]", + ) + account_asset_counterpart_id = fields.Many2one( + 'account.account', + check_company=True, + domain="[('deprecated', '=', False)]", + string="Asset Counterpart Account", + ) + account_depreciation_id = fields.Many2one( + 'account.account', + check_company=True, + domain="[('deprecated', '=', False)]", + string="Depreciation Account", + ) + account_depreciation_expense_id = fields.Many2one( + 'account.account', + check_company=True, + domain="[('deprecated', '=', False)]", + string="Expense Account", + ) + modify_action = fields.Selection(selection="_get_selection_modify_options", string="Action") + company_id = fields.Many2one('res.company', related='asset_id.company_id') + + invoice_ids = fields.Many2many( + comodel_name='account.move', + string="Customer Invoice", + check_company=True, + domain="[('move_type', '=', 'out_invoice'), ('state', '=', 'posted')]", + help="The disposal invoice is needed in order to generate the closing journal entry.", + ) + invoice_line_ids = fields.Many2many( + comodel_name='account.move.line', + check_company=True, + domain="[('move_id', '=', invoice_id), ('display_type', '=', 'product')]", + help="There are multiple lines that could be the related to this asset", + ) + gain_account_id = fields.Many2one( + comodel_name='account.account', + check_company=True, + domain="[('deprecated', '=', False)]", + compute="_compute_accounts", inverse="_inverse_gain_account", readonly=False, compute_sudo=True, + help="Account used to write the journal item in case of gain", + ) + loss_account_id = fields.Many2one( + comodel_name='account.account', + check_company=True, + domain="[('deprecated', '=', False)]", + compute="_compute_accounts", inverse="_inverse_loss_account", readonly=False, compute_sudo=True, + help="Account used to write the journal item in case of loss", + ) + + informational_text = fields.Html(compute='_compute_informational_text') + + # Technical field to know if there was a profit or a loss in the selling of the asset + gain_or_loss = fields.Selection([('gain', 'Gain'), ('loss', 'Loss'), ('no', 'No')], compute='_compute_gain_or_loss') + + def _compute_modify_action(self): + if self.env.context.get('resume_after_pause'): + return 'resume' + else: + return 'dispose' + + @api.depends('asset_id') + def _get_selection_modify_options(self): + if self.env.context.get('resume_after_pause'): + return [('resume', _('Resume'))] + return [ + ('dispose', _("Dispose")), + ('sell', _("Sell")), + ('modify', _("Re-evaluate")), + ('pause', _("Pause")), + ] + + @api.depends('company_id') + def _compute_accounts(self): + for record in self: + record.gain_account_id = record.company_id.gain_account_id + record.loss_account_id = record.company_id.loss_account_id + + @api.depends('date') + def _compute_value_residual(self): + for record in self: + record.value_residual = record.asset_id._get_residual_value_at_date(record.date) + + def _inverse_gain_account(self): + for record in self: + record.company_id.sudo().gain_account_id = record.gain_account_id + + def _inverse_loss_account(self): + for record in self: + record.company_id.sudo().loss_account_id = record.loss_account_id + + @api.onchange('modify_action') + def _onchange_action(self): + if self.modify_action == 'sell' and self.asset_id.children_ids.filtered(lambda a: a.state in ('draft', 'open') or a.value_residual > 0): + raise UserError(_("You cannot automate the journal entry for an asset that has a running gross increase. Please use 'Dispose' on the increase(s).")) + if self.modify_action not in ('modify', 'resume'): + self.write({'value_residual': self.asset_id._get_residual_value_at_date(self.date), 'salvage_value': self.asset_id.salvage_value}) + + @api.onchange('invoice_ids') + def _onchange_invoice_ids(self): + self.invoice_line_ids = self.invoice_ids.invoice_line_ids.filtered(lambda line: line._origin.id in self.invoice_line_ids.ids) # because the domain filter doesn't apply and the invoice_line_ids remains selected + for invoice in self.invoice_ids.filtered(lambda inv: len(inv.invoice_line_ids) == 1): + self.invoice_line_ids += invoice.invoice_line_ids + + @api.depends('asset_id', 'invoice_ids', 'invoice_line_ids', 'modify_action', 'date') + def _compute_gain_or_loss(self): + for record in self: + balances = abs(sum([invoice.balance for invoice in record.invoice_line_ids])) + comparison = record.company_id.currency_id.compare_amounts(record.asset_id._get_own_book_value(record.date), balances) + if record.modify_action in ('sell', 'dispose') and comparison < 0: + record.gain_or_loss = 'gain' + elif record.modify_action in ('sell', 'dispose') and comparison > 0: + record.gain_or_loss = 'loss' + else: + record.gain_or_loss = 'no' + + @api.depends('asset_id', 'value_residual', 'salvage_value') + def _compute_gain_value(self): + for record in self: + record.gain_value = record.currency_id.compare_amounts( + record._get_own_book_value(), + record.asset_id._get_own_book_value(record.date) + ) > 0 + + @api.depends('loss_account_id', 'gain_account_id', 'gain_or_loss', 'modify_action', 'date', 'value_residual', 'salvage_value') + def _compute_informational_text(self): + for wizard in self: + if wizard.modify_action == 'dispose': + if wizard.gain_or_loss == 'gain': + account = wizard.gain_account_id.display_name or '' + gain_or_loss = _('gain') + elif wizard.gain_or_loss == 'loss': + account = wizard.loss_account_id.display_name or '' + gain_or_loss = _('loss') + else: + account = '' + gain_or_loss = _('gain/loss') + wizard.informational_text = _( + "A depreciation entry will be posted on and including the date %(date)s." + "
    A disposal entry will be posted on the %(account_type)s account %(account)s.", + date=format_date(self.env, wizard.date), account_type=gain_or_loss, account=account, + ) + elif wizard.modify_action == 'sell': + if wizard.gain_or_loss == 'gain': + account = wizard.gain_account_id.display_name or '' + elif wizard.gain_or_loss == 'loss': + account = wizard.loss_account_id.display_name or '' + else: + account = '' + wizard.informational_text = _( + "A depreciation entry will be posted on and including the date %(date)s." + "
    A second entry will neutralize the original income and post the " + "outcome of this sale on account %(account)s.", + date=format_date(self.env, wizard.date), account=account, + ) + elif wizard.modify_action == 'pause': + wizard.informational_text = _( + "A depreciation entry will be posted on and including the date %s.", + format_date(self.env, wizard.date) + ) + elif wizard.modify_action == 'modify': + if wizard.gain_value: + text = _("An asset will be created for the value increase of the asset.
    ") + else: + text = "" + wizard.informational_text = _( + "A depreciation entry will be posted on and including the date %(date)s.
    %(extra_text)s " + "Future entries will be recomputed to depreciate the asset following the changes.", + date=format_date(self.env, wizard.date), extra_text=text, + ) + + else: + if wizard.gain_value: + text = _("An asset will be created for the value increase of the asset.
    ") + else: + text = "" + wizard.informational_text = _("%s Future entries will be recomputed to depreciate the asset following the changes.", text) + + @api.depends('invoice_ids', 'modify_action') + def _compute_select_invoice_line_id(self): + for record in self: + record.select_invoice_line_id = record.modify_action == 'sell' and len(record.invoice_ids.invoice_line_ids) > 1 + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if 'asset_id' in vals: + asset = self.env['account.asset'].browse(vals['asset_id']) + if asset.depreciation_move_ids.filtered(lambda m: m.state == 'posted' and not m.reversal_move_ids and m.date > fields.Date.today()): + raise UserError(_('Reverse the depreciation entries posted in the future in order to modify the depreciation')) + if 'method_number' not in vals: + vals.update({'method_number': asset.method_number}) + if 'method_period' not in vals: + vals.update({'method_period': asset.method_period}) + if 'salvage_value' not in vals: + vals.update({'salvage_value': asset.salvage_value}) + if 'account_asset_id' not in vals: + vals.update({'account_asset_id': asset.account_asset_id.id}) + if 'account_depreciation_id' not in vals: + vals.update({'account_depreciation_id': asset.account_depreciation_id.id}) + if 'account_depreciation_expense_id' not in vals: + vals.update({'account_depreciation_expense_id': asset.account_depreciation_expense_id.id}) + return super().create(vals_list) + + def modify(self): + """ Modifies the duration of asset for calculating depreciation + and maintains the history of old values, in the chatter. + """ + if self.date <= self.asset_id.company_id._get_user_fiscal_lock_date(self.asset_id.journal_id): + raise UserError(_("You can't re-evaluate the asset before the lock date.")) + + old_values = { + 'method_number': self.asset_id.method_number, + 'method_period': self.asset_id.method_period, + 'value_residual': self.asset_id.value_residual, + 'salvage_value': self.asset_id.salvage_value, + } + + asset_vals = { + 'method_number': self.method_number, + 'method_period': self.method_period, + 'salvage_value': self.salvage_value, + 'account_asset_id': self.account_asset_id, + 'account_depreciation_id': self.account_depreciation_id, + 'account_depreciation_expense_id': self.account_depreciation_expense_id, + } + if self.env.context.get('resume_after_pause'): + date_before_pause = max(self.asset_id.depreciation_move_ids, key=lambda x: x.date).date if self.asset_id.depreciation_move_ids else self.asset_id.acquisition_date + # We are removing one day to number days because we don't count the current day + # i.e. If we pause and resume the same day, there isn't any gap whereas for depreciation + # purpose it would count as one full day + number_days = self.asset_id._get_delta_days(date_before_pause, self.date) - 1 + if self.currency_id.compare_amounts(number_days, 0) < 0: + raise UserError(_("You cannot resume at a date equal to or before the pause date")) + + asset_vals.update({'asset_paused_days': self.asset_id.asset_paused_days + number_days}) + asset_vals.update({'state': 'open'}) + self.asset_id.message_post(body=_("Asset unpaused. %s", self.name)) + + current_asset_book = self.asset_id._get_own_book_value(self.date) + after_asset_book = self._get_own_book_value() + increase = after_asset_book - current_asset_book + + new_residual, new_salvage = self._get_new_asset_values(current_asset_book) + residual_increase = max(0, self.value_residual - new_residual) + salvage_increase = max(0, self.salvage_value - new_salvage) + + if not self.env.context.get('resume_after_pause'): + if self.env['account.move'].search_count([('asset_id', '=', self.asset_id.id), ('state', '=', 'draft'), ('date', '<=', self.date)], limit=1): + raise UserError(_('There are unposted depreciations prior to the selected operation date, please deal with them first.')) + self.asset_id._create_move_before_date(self.date) + + asset_vals.update({ + 'salvage_value': new_salvage, + }) + computation_children_changed = ( + asset_vals['method_number'] != self.asset_id.method_number + or asset_vals['method_period'] != self.asset_id.method_period + or asset_vals.get('asset_paused_days') and not float_is_zero(asset_vals['asset_paused_days'] - self.asset_id.asset_paused_days, 8) + ) + self.asset_id.write(asset_vals) + + # Check for residual/salvage increase while rounding with the company currency precision to prevent float precision issues. + if self.currency_id.compare_amounts(residual_increase + salvage_increase, 0) > 0: + move = self.env['account.move'].create({ + 'journal_id': self.asset_id.journal_id.id, + 'date': self.date + relativedelta(days=1), + 'move_type': 'entry', + 'asset_move_type': 'positive_revaluation', + 'line_ids': [ + Command.create({ + 'account_id': self.account_asset_id.id, + 'debit': residual_increase + salvage_increase, + 'credit': 0, + 'name': _('Value increase for: %(asset)s', asset=self.asset_id.name), + }), + Command.create({ + 'account_id': self.account_asset_counterpart_id.id, + 'debit': 0, + 'credit': residual_increase + salvage_increase, + 'name': _('Value increase for: %(asset)s', asset=self.asset_id.name), + }), + ], + }) + move._post() + asset_increase = self.env['account.asset'].create({ + 'name': self.asset_id.name + ': ' + self.name if self.name else "", + 'currency_id': self.asset_id.currency_id.id, + 'company_id': self.asset_id.company_id.id, + 'method': self.asset_id.method, + 'method_number': self.method_number, + 'method_period': self.method_period, + 'method_progress_factor': self.asset_id.method_progress_factor, + 'acquisition_date': self.date + relativedelta(days=1), + 'value_residual': residual_increase, + 'salvage_value': salvage_increase, + 'prorata_date': self.date + relativedelta(days=1), + 'prorata_computation_type': 'daily_computation' if self.asset_id.prorata_computation_type == 'daily_computation' else 'constant_periods', + 'original_value': self._get_increase_original_value(residual_increase, salvage_increase), + 'account_asset_id': self.account_asset_id.id, + 'account_depreciation_id': self.account_depreciation_id.id, + 'account_depreciation_expense_id': self.account_depreciation_expense_id.id, + 'journal_id': self.asset_id.journal_id.id, + 'parent_id': self.asset_id.id, + 'original_move_line_ids': [(6, 0, move.line_ids.filtered(lambda r: r.account_id == self.account_asset_id).ids)], + }) + asset_increase.validate() + + subject = _('A gross increase has been created: %(link)s', link=asset_increase._get_html_link()) + self.asset_id.message_post(body=subject) + + if self.currency_id.compare_amounts(increase, 0) < 0: + move = self.env['account.move'].create(self.env['account.move']._prepare_move_for_asset_depreciation({ + 'amount': -increase, + 'asset_id': self.asset_id, + 'move_ref': _('Value decrease for: %(asset)s', asset=self.asset_id.name), + 'depreciation_beginning_date': self.date, + 'depreciation_end_date': self.date, + 'date': self.date, + 'asset_number_days': 0, + 'asset_value_change': True, + 'asset_move_type': 'negative_revaluation', + }))._post() + + restart_date = self.date if self.env.context.get('resume_after_pause') else self.date + relativedelta(days=1) + if self.asset_id.depreciation_move_ids: + self.asset_id.compute_depreciation_board(restart_date) + else: + # We have no moves, we can compute it as new + self.asset_id.compute_depreciation_board() + + if computation_children_changed: + children = self.asset_id.children_ids + children.write({ + 'method_number': asset_vals['method_number'], + 'method_period': asset_vals['method_period'], + 'asset_paused_days': self.asset_id.asset_paused_days, + }) + + for child in children: + if not self.env.context.get('resume_after_pause'): + child._create_move_before_date(self.date) + if child.depreciation_move_ids: + child.compute_depreciation_board(restart_date) + else: + child.compute_depreciation_board() + child._check_depreciations() + child.depreciation_move_ids.filtered(lambda move: move.state != 'posted')._post() + tracked_fields = self.env['account.asset'].fields_get(old_values.keys()) + changes, tracking_value_ids = self.asset_id._mail_track(tracked_fields, old_values) + if changes: + self.asset_id.message_post(body=_('Depreciation board modified %s', self.name), tracking_value_ids=tracking_value_ids) + self.asset_id._check_depreciations() + self.asset_id.depreciation_move_ids.filtered(lambda move: move.state != 'posted')._post() + return {'type': 'ir.actions.act_window_close'} + + def pause(self): + for record in self: + record.asset_id.pause(pause_date=record.date, message=self.name) + + def sell_dispose(self): + self.ensure_one() + if self.gain_account_id == self.asset_id.account_depreciation_id or self.loss_account_id == self.asset_id.account_depreciation_id: + raise UserError(_("You cannot select the same account as the Depreciation Account")) + invoice_lines = self.env['account.move.line'] if self.modify_action == 'dispose' else self.invoice_line_ids + return self.asset_id.set_to_close(invoice_line_ids=invoice_lines, date=self.date, message=self.name) + + def _get_own_book_value(self): + return self.value_residual + self.salvage_value + + def _get_increase_original_value(self, residual_increase, salvage_increase): + return residual_increase + salvage_increase + + def _get_new_asset_values(self, current_asset_book): + self.ensure_one() + new_residual = min(current_asset_book - min(self.salvage_value, self.asset_id.salvage_value), self.value_residual) + new_salvage = min(current_asset_book - new_residual, self.salvage_value) + return new_residual, new_salvage diff --git a/dev_odex30_accounting/odex30_account_asset/wizard/asset_modify_views.xml b/dev_odex30_accounting/odex30_account_asset/wizard/asset_modify_views.xml new file mode 100644 index 0000000..c36d943 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_asset/wizard/asset_modify_views.xml @@ -0,0 +1,104 @@ + + + + + wizard.asset.modify.form + asset.modify + +
    + + + + + + + + + + + + + + + + + +
    +
    + +     +
    + +     diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/__init__.py b/dev_odex30_accounting/odex30_account_auto_transfer/__init__.py new file mode 100644 index 0000000..502c788 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import models +from . import demo diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/__manifest__.py b/dev_odex30_accounting/odex30_account_auto_transfer/__manifest__.py new file mode 100644 index 0000000..71a683a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/__manifest__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Account Automatic Transfers', + 'depends': ['odex30_account_accountant'], + 'description': """ +Account Automatic Transfers +=========================== +Manage automatic transfers between your accounts. + """, + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': "Expert Co. Ltd.", + 'website': "http://www.exp-sa.com", + 'data': [ + 'security/account_auto_transfer_security.xml', + 'security/ir.model.access.csv', + 'data/cron.xml', + 'views/transfer_model_views.xml', + ], + 'auto_install': True, +} diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_auto_transfer/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..5f93de87ed2668529ddc7a86ec269be3e08db45a GIT binary patch literal 333 zcmZ3^%ge<81QGipGaZ5SV-N=hn4pZ$azMs(h7^Vr#vF!R#wbQc5St0eW{P40vYCS! zG+ACU0u^a8-eSwmPf5)w2C`UEQgieDG?{NP6fpzkidcZeN`}uslHpgIenx(7s(xZl zc1B`VQC6mYKxJ}9Vo`2DQGQlxa!Ij1(2xpa10a>3uWM+b2VsFljSS)wlaupH^GY)F z()CkP%i4BO~JnHU>t~3k)L2=mvw(1#GB@9jFTc*cx0S literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/data/cron.xml b/dev_odex30_accounting/odex30_account_auto_transfer/data/cron.xml new file mode 100644 index 0000000..a6b169b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/data/cron.xml @@ -0,0 +1,10 @@ + + + Account automatic transfers: Perform transfers + + code + model.action_cron_auto_transfer() + 1 + days + + diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/demo/__init__.py b/dev_odex30_accounting/odex30_account_auto_transfer/demo/__init__.py new file mode 100644 index 0000000..7eaefb9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/demo/__init__.py @@ -0,0 +1 @@ +from . import account_demo diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/demo/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_auto_transfer/demo/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..4638962d6ff096c9d1ecde763ce462786a8cb0c9 GIT binary patch literal 299 zcmZ3^%ge<81lK2oW=aF;#~=<2FhLogg@BCd3@HpLj5!Rsj8Tk?3@J>(44TX@8G#a- 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z9GTyuHr$2*i)xE3tQdM;&J|gtIYIjj?>uOaro&!P)0ruVYOPIAQz*u%_US`*#&pLnt=zy;=49d!rBIJzr+O%5KDm z*5gCBE|%h><@jhd2%4Lbs)!=pPWND09NG{^*2R%Z=ivQhpVNP|l$TabQIUo=q{($@^4HJ*C^~27OH!uH%VlT(m4}Hv-^^7~!yBpT_0;rlAKp9WT)13H zT`BV-R|XFO+@W1n1mY3$_wIhe#ZwXW?%nK$ojJv!S}CQMdC9l&t9C^8bys6M2Ot>` zPlsy2r%TD><>c`#zy|^Ned*AT9hF3KBQd<57+`gN2+rI+S%ub$;YsMP+B;d7MX}KKZh}9 zQOq}ULF4sKjIS1C&DDrl%`H(=wN3u<#?M&z)~u~o7IXKNLNyKJv|t|POOt<@&6pD) zP0, 2024 +# Malaz Abuidris , 2024 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-25 09:26+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Malaz Abuidris , 2024\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid " to " +msgstr " إلى " + +#. module: odex30_account_auto_transfer +#: model:ir.model,name:odex30_account_auto_transfer.model_account_chart_template +msgid "Account Chart Template" +msgstr "نموذج مخطط الحساب " + +#. module: odex30_account_auto_transfer +#: model:ir.model,name:odex30_account_auto_transfer.model_account_transfer_model +msgid "Account Transfer Model" +msgstr "نموذج تحويل الحساب " + +#. module: odex30_account_auto_transfer +#: model:ir.model,name:odex30_account_auto_transfer.model_account_transfer_model_line +msgid "Account Transfer Model Line" +msgstr "بند نموذج تحويل الحساب " + +#. module: odex30_account_auto_transfer +#: model:ir.actions.server,name:odex30_account_auto_transfer.ir_cron_auto_transfer_ir_actions_server +msgid "Account automatic transfers: Perform transfers" +msgstr "تحويلات الحساب التلقائية: أداء التحويلات " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Activate" +msgstr "تفعيل" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__active +msgid "Active" +msgstr "نشط " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,help:odex30_account_auto_transfer.field_account_transfer_model_line__analytic_account_ids +msgid "" +"Adds a condition to only transfer the sum of the lines from the origin " +"accounts that match these analytic accounts to the destination account" +msgstr "" +"يقوم بإضافة شرط لتحويل مجموع البنود من الحسابات الأصلية التي تطابق تلك " +"الحسابات التحليلية إلى الحساب الهدف فقط " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,help:odex30_account_auto_transfer.field_account_transfer_model_line__partner_ids +msgid "" +"Adds a condition to only transfer the sum of the lines from the origin " +"accounts that match these partners to the destination account" +msgstr "" +"يقوم بإضافة شرط لتحويل مجموع البنود من الحسابات الأصلية التي تطابق هؤلاء " +"الشركاء إلى الحساب الهدف فقط " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__analytic_account_ids +msgid "Analytic Filter" +msgstr "عامل تصفية تحليلي " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_search +msgid "Archived" +msgstr "مؤرشف " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Automated Transfer" +msgstr "التحويل التلقائي " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "Automatic Transfer (%(percent)s%% from account %(origin_account)s)" +msgstr "التحويل التلقائي (%(percent)s%% من الحساب %(origin_account)s) " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "Automatic Transfer (-%s%%)" +msgstr "التحويل التلقائي (-%s%%)" + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"Automatic Transfer (entries with analytic account(s): %(analytic_accounts)s " +"and partner(s): %(partners)s)" +msgstr "" +"التحويل التلقائي (القيود التي بها حساب (حسابات) تحليلية: " +"%(analytic_accounts)s والشريك (الشركاء): %(partners)s) " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "Automatic Transfer (entries with analytic account(s): %s)" +msgstr "التحويل التلقائي (القيود التي بها حساب (حسابات) تحليلية: %s)" + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "Automatic Transfer (entries with partner(s): %s)" +msgstr "التحويل التلقائي (القيود التي بها شريك (شركاء): %s) " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"Automatic Transfer (from account %(origin_account)s with analytic " +"account(s): %(analytic_accounts)s and partner(s): %(partners)s)" +msgstr "" +"التحويل التلقائي (من الحساب %(origin_account)s الذي به حسابات تحليلية: " +"%(analytic_accounts)s والشريك (الشركاء): %(partners)s) " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"Automatic Transfer (from account %(origin_account)s with analytic " +"account(s): %(analytic_accounts)s)" +msgstr "" +"التحويل التلقائي (من الحساب %(origin_account)s الذي به حسابات تحليلية: " +"%(analytic_accounts)s) " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"Automatic Transfer (from account %(origin_account)s with partner(s): " +"%(partners)s)" +msgstr "" +"التحويل التلقائي (من الحساب %(origin_account)s الذي به الشركاء: " +"%(partners)s) " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "Automatic Transfer (to account %s)" +msgstr "التحويل التلقائي (للحساب %s)" + +#. module: odex30_account_auto_transfer +#: model:ir.actions.act_window,name:odex30_account_auto_transfer.transfer_model_action +msgid "Automatic Transfers" +msgstr "التحويلات التلقائية " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__company_id +msgid "Company" +msgstr "الشركة " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,help:odex30_account_auto_transfer.field_account_transfer_model__company_id +msgid "Company related to this journal" +msgstr "الشركة المتعلقة بهذه اليومية " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Compute Transfer" +msgstr "حساب التحويل " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__create_uid +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__create_date +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Description" +msgstr "الوصف" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__account_id +msgid "Destination Account" +msgstr "حساب الوجهة" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__line_ids +msgid "Destination Accounts" +msgstr "حسابات الوجهة " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__journal_id +msgid "Destination Journal" +msgstr "يومية الوجهة " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Disable" +msgstr "تعطيل" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields.selection,name:odex30_account_auto_transfer.selection__account_transfer_model__state__disabled +msgid "Disabled" +msgstr "معطل" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__display_name +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__display_name +msgid "Display Name" +msgstr "اسم العرض " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__frequency +msgid "Frequency" +msgstr "معدل الحدوث " + +#. module: odex30_account_auto_transfer +#: model:ir.actions.act_window,name:odex30_account_auto_transfer.generated_transfers_action +msgid "Generated Entries" +msgstr "القيود المُنشأة " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__move_ids +msgid "Generated Moves" +msgstr "الحركات المُنشأة " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__id +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__id +msgid "ID" +msgstr "المُعرف" + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/demo/account_demo.py:0 +msgid "IFRS Automatic Transfers" +msgstr "التحويلات التلقائية في IFRS " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/demo/account_demo.py:0 +msgid "IFRS rent expense transfer" +msgstr "تحويل نفقات الإيجار في IFRS " + +#. module: odex30_account_auto_transfer +#: model:ir.model,name:odex30_account_auto_transfer.model_account_journal +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_auto_transfer +#: model:ir.model,name:odex30_account_auto_transfer.model_account_move +msgid "Journal Entry" +msgstr "قيد اليومية" + +#. module: odex30_account_auto_transfer +#: model:ir.model,name:odex30_account_auto_transfer.model_account_move_line +msgid "Journal Item" +msgstr "عنصر اليومية" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__write_uid +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__write_date +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields.selection,name:odex30_account_auto_transfer.selection__account_transfer_model__frequency__month +msgid "Monthly" +msgstr "شهرياً" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__move_ids_count +msgid "Move Ids Count" +msgstr "تعداد مُعرفات الحركات " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Move Model" +msgstr "نموذج الحركة " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_tree +msgid "Move Models" +msgstr "نماذج الحركة " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__name +msgid "Name" +msgstr "الاسم" + +#. module: odex30_account_auto_transfer +#: model:ir.model.constraint,message:odex30_account_auto_transfer.constraint_account_transfer_model_line_unique_account_by_transfer_model +msgid "Only one account occurrence by transfer model" +msgstr "يُسمح بوجود حساب واحد فقط لكل نموذج تحويل " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__account_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Origin Accounts" +msgstr "الحسابات الأصلية " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_bank_statement_line__transfer_model_id +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_move__transfer_model_id +msgid "Originating Model" +msgstr "النموذج المُنشئ " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__partner_ids +msgid "Partner Filter" +msgstr "عامل تصفية الشريك " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__percent +msgid "Percent" +msgstr "بالمئة " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Percent (%)" +msgstr "النسبة (%)" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__percent_is_readonly +msgid "Percent Is Readonly" +msgstr "النسبة للقراءة فقط " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,help:odex30_account_auto_transfer.field_account_transfer_model_line__percent +msgid "" +"Percentage of the sum of lines from the origin accounts will be transferred " +"to the destination account" +msgstr "" +"سوف يتم تحويل نسبة من مجموع البنود من الحسابات الأصلية إلى حساب الوجهة " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Period" +msgstr "الفترة" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields.selection,name:odex30_account_auto_transfer.selection__account_transfer_model__frequency__quarter +msgid "Quarterly" +msgstr "ربع سنوي" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields.selection,name:odex30_account_auto_transfer.selection__account_transfer_model__state__in_progress +msgid "Running" +msgstr "جاري" + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__sequence +msgid "Sequence" +msgstr "تسلسل " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__date_start +msgid "Start Date" +msgstr "تاريخ البدء " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__state +msgid "State" +msgstr "الحالة " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__date_stop +msgid "Stop Date" +msgstr "تاريخ الإيقاف " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "The analytic filter %s is duplicated" +msgstr "تم إنشاء نسخة مطابقة من عامل التصفية التحليلي %s " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"The partner filter %(partner_filter)s in combination with the analytic " +"filter %(analytic_filter)s is duplicated" +msgstr "" +"تم إنشاء نسخة مطابقة لعامل تصفية الشريك %(partner_filter)s وجمعه مع الحساب " +"التحليلي %(analytic_filter)s " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "The partner filter %s is duplicated" +msgstr "تم إنشاء نسخة مطابقة لعامل تصفية الشريك %s " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "The total percentage (%s) should be less or equal to 100!" +msgstr "يجب أن تكون النسبة الكلية (%s) أقل من أو تساوي 100! " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model__total_percent +msgid "Total Percent" +msgstr "النسبة الكلية " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields,field_description:odex30_account_auto_transfer.field_account_transfer_model_line__transfer_model_id +msgid "Transfer Model" +msgstr "نموذج التحويل " + +#. module: odex30_account_auto_transfer +#: model:ir.ui.menu,name:odex30_account_auto_transfer.menu_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "Transfers" +msgstr "التحويلات " + +#. module: odex30_account_auto_transfer +#: model:ir.model.fields.selection,name:odex30_account_auto_transfer.selection__account_transfer_model__frequency__year +msgid "Yearly" +msgstr "سنويًا" + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/demo/account_demo.py:0 +msgid "Yearly liabilites auto transfers" +msgstr "التحويلات التلقائية للالتزامات السنوية " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"You cannot delete an automatic transfer that has draft moves attached " +"('%s'). Please delete them before deleting this transfer." +msgstr "" +"لا يمكنك حذف شحنة تلقائية بها حركات مرفقة بحالة المسودة ('%s')؛ يرجى حذفها " +"قبل حذف هذه الشحنة. " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/transfer_model.py:0 +msgid "" +"You cannot delete an automatic transfer that has posted moves attached " +"('%s')." +msgstr "لا يمكنك حذف شحنة تلقائية بها حركات مرفقة قد تم ترحيلها ('%s'). " + +#. module: odex30_account_auto_transfer +#. odoo-python +#: code:addons/odex30_account_auto_transfer/models/account_move_line.py:0 +msgid "You cannot set Tax on Automatic Transfer's entries." +msgstr "لا يمكنك تعيين ضريبة في قيود التحويل التلقائي. " + +#. module: odex30_account_auto_transfer +#: model_terms:ir.ui.view,arch_db:odex30_account_auto_transfer.view_transfer_model_form +msgid "e.g. Monthly Expense Transfer" +msgstr "مثال: التحويل الشهري للنفقات " diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/models/__init__.py b/dev_odex30_accounting/odex30_account_auto_transfer/models/__init__.py new file mode 100644 index 0000000..0664ea8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- + +from . import account_journal +from . import account_move +from . import account_move_line +from . import transfer_model diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/models/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_auto_transfer/models/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..0f077a44198c41f13aaf77b7ac5ea110484aeca9 GIT binary patch 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b/dev_odex30_accounting/odex30_account_auto_transfer/models/account_journal.py new file mode 100644 index 0000000..95f5402 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/models/account_journal.py @@ -0,0 +1,11 @@ +from odoo import models, api +from odoo.addons.base.models.ir_model import MODULE_UNINSTALL_FLAG + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + @api.ondelete(at_uninstall=True) + def _unlink_cascade_transfer_model(self): + if self.env.context.get(MODULE_UNINSTALL_FLAG): # only cascade when switching CoA + self.env['account.transfer.model'].search([('journal_id', 'in', self.ids)]).unlink() diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/models/account_move.py b/dev_odex30_accounting/odex30_account_auto_transfer/models/account_move.py new file mode 100644 index 0000000..d4dd1e5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/models/account_move.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- + +from odoo import fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + transfer_model_id = fields.Many2one('account.transfer.model', string="Originating Model") diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/models/account_move_line.py b/dev_odex30_accounting/odex30_account_auto_transfer/models/account_move_line.py new file mode 100644 index 0000000..623c520 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/models/account_move_line.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- + +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class AccountMoveLine(models.Model): + _inherit = 'account.move.line' + + @api.constrains('tax_ids') + def _check_auto_transfer_line_ids_tax(self): + if any(line.move_id.transfer_model_id and line.tax_ids for line in self): + raise UserError(_("You cannot set Tax on Automatic Transfer's entries.")) diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/models/transfer_model.py b/dev_odex30_accounting/odex30_account_auto_transfer/models/transfer_model.py new file mode 100644 index 0000000..a4cb5f5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/models/transfer_model.py @@ -0,0 +1,531 @@ +# -*- coding: utf-8 -*- + +from datetime import date + +from dateutil.relativedelta import relativedelta + +from odoo import fields, models, api, _ +from odoo.exceptions import UserError, ValidationError +from odoo.osv import expression +from odoo.tools.float_utils import float_compare, float_is_zero + + +class TransferModel(models.Model): + _name = "account.transfer.model" + _description = "Account Transfer Model" + + # DEFAULTS + def _get_default_date_start(self): + company = self.env.company + return company.compute_fiscalyear_dates(date.today())['date_from'] if company else None + + def _get_default_journal(self): + return self.env['account.journal'].search([ + *self.env['account.journal']._check_company_domain(self.env.company), + ('type', '=', 'general'), + ], limit=1) + + name = fields.Char(required=True) + active = fields.Boolean(default=True) + journal_id = fields.Many2one('account.journal', required=True, string="Destination Journal", default=_get_default_journal) + company_id = fields.Many2one('res.company', readonly=True, related='journal_id.company_id') + date_start = fields.Date(string="Start Date", required=True, default=_get_default_date_start) + date_stop = fields.Date(string="Stop Date", required=False) + frequency = fields.Selection([('month', 'Monthly'), ('quarter', 'Quarterly'), ('year', 'Yearly')], + required=True, default='month') + account_ids = fields.Many2many('account.account', 'account_model_rel', string="Origin Accounts", domain="[('account_type', '!=', 'off_balance')]") + line_ids = fields.One2many('account.transfer.model.line', 'transfer_model_id', string="Destination Accounts") + move_ids = fields.One2many('account.move', 'transfer_model_id', string="Generated Moves") + move_ids_count = fields.Integer(compute="_compute_move_ids_count") + total_percent = fields.Float(compute="_compute_total_percent", string="Total Percent", readonly=True) + state = fields.Selection([('disabled', 'Disabled'), ('in_progress', 'Running')], default='disabled', required=True) + + def copy(self, default=None): + new_models = super().copy(default) + for old_model, new_model in zip(self, new_models): + new_model.account_ids += old_model.account_ids + old_model.line_ids.copy({'transfer_model_id': new_model.id}) + return new_models + + @api.ondelete(at_uninstall=False) + def _unlink_with_check_moves(self): + # Only unlink a transfer that has no posted/draft moves attached. + for transfer in self: + if transfer.move_ids_count > 0: + posted_moves = any(move.state == 'posted' for move in transfer.move_ids) + if posted_moves: + raise UserError(_("You cannot delete an automatic transfer that has posted moves attached ('%s').", transfer.name)) + draft_moves = any(move.state == 'draft' for move in transfer.move_ids) + if draft_moves: + raise UserError(_("You cannot delete an automatic transfer that has draft moves attached ('%s'). " + "Please delete them before deleting this transfer.", transfer.name)) + + def action_archive(self): + self.action_disable() + return super().action_archive() + + # COMPUTEDS / CONSTRAINS + @api.depends('move_ids') + def _compute_move_ids_count(self): + """ Compute the amount of move ids have been generated by this transfer model. """ + for record in self: + record.move_ids_count = len(record.move_ids) + + @api.constrains('line_ids') + def _check_line_ids_percent(self): + """ Check that the total percent is not bigger than 100.0 """ + for record in self: + if not (0 < record.total_percent <= 100.0): + raise ValidationError(_('The total percentage (%s) should be less or equal to 100!', record.total_percent)) + + @api.constrains('line_ids') + def _check_line_ids_filters(self): + """ Check that the filters on the lines make sense """ + for record in self: + combinations = [] + for line in record.line_ids: + if line.partner_ids and line.analytic_account_ids: + for p in line.partner_ids: + for a in line.analytic_account_ids: + combination = (p.id, a.id) + if combination in combinations: + raise ValidationError(_( + "The partner filter %(partner_filter)s in combination with the analytic filter %(analytic_filter)s is duplicated", + partner_filter=p.display_name, analytic_filter=a.display_name, + )) + combinations.append(combination) + elif line.partner_ids: + for p in line.partner_ids: + combination = (p.id, None) + if combination in combinations: + raise ValidationError(_("The partner filter %s is duplicated", p.display_name)) + combinations.append(combination) + elif line.analytic_account_ids: + for a in line.analytic_account_ids: + combination = (None, a.id) + if combination in combinations: + raise ValidationError(_("The analytic filter %s is duplicated", a.display_name)) + combinations.append(combination) + + @api.depends('line_ids') + def _compute_total_percent(self): + """ Compute the total percentage of all lines linked to this model. """ + for record in self: + non_filtered_lines = record.line_ids.filtered(lambda l: not l.partner_ids and not l.analytic_account_ids) + if record.line_ids and not non_filtered_lines: + # Lines are only composed of filtered ones thus percentage does not matter, make it 100 + record.total_percent = 100.0 + else: + total_percent = sum(non_filtered_lines.mapped('percent')) + if float_compare(total_percent, 100.0, precision_digits=6) == 0: + total_percent = 100.0 + record.total_percent = total_percent + + # ACTIONS + def action_activate(self): + """ Put this move model in "in progress" state. """ + return self.write({'state': 'in_progress'}) + + def action_disable(self): + """ Put this move model in "disabled" state. """ + return self.write({'state': 'disabled'}) + + @api.model + def action_cron_auto_transfer(self): + """ Perform the automatic transfer for the all active move models. """ + self.search([('state', '=', 'in_progress')]).action_perform_auto_transfer() + + def action_perform_auto_transfer(self): + """ Perform the automatic transfer for the current recordset of models """ + for record in self: + # If no account to ventilate or no account to ventilate into : nothing to do + if record.account_ids and record.line_ids: + today = date.today() + max_date = record.date_stop and min(today, record.date_stop) or today + start_date = record._determine_start_date() + next_move_date = record._get_next_move_date(start_date) + + # (Re)Generate moves in draft untill today + # Journal entries will be recomputed everyday until posted. + while next_move_date <= max_date: + record._create_or_update_move_for_period(start_date, next_move_date) + start_date = next_move_date + relativedelta(days=1) + next_move_date = record._get_next_move_date(start_date) + + # (Re)Generate move for one more period if needed + if not record.date_stop: + record._create_or_update_move_for_period(start_date, next_move_date) + elif today < record.date_stop: + record._create_or_update_move_for_period(start_date, min(next_move_date, record.date_stop)) + return False + + def _get_move_lines_base_domain(self, start_date, end_date): + """ + Determine the domain to get all account move lines posted in a given period, for an account in origin accounts + :param start_date: the start date of the period + :param end_date: the end date of the period + :return: the computed domain + :rtype: list + """ + self.ensure_one() + return [ + ('account_id', 'in', self.account_ids.ids), + ('date', '>=', start_date), + ('date', '<=', end_date), + ('parent_state', '=', 'posted') + ] + + # PROTECTEDS + + def _create_or_update_move_for_period(self, start_date, end_date): + """ + Create or update a move for a given period. This means (re)generates all the needed moves to execute the + transfers + :param start_date: the start date of the targeted period + :param end_date: the end date of the targeted period + :return: the created (or updated) move + """ + self.ensure_one() + current_move = self._get_move_for_period(end_date) + line_values = self._get_auto_transfer_move_line_values(start_date, end_date) + if line_values: + if current_move is None: + current_move = self.env['account.move'].create({ + 'ref': '%s: %s --> %s' % (self.name, str(start_date), str(end_date)), + 'date': end_date, + 'journal_id': self.journal_id.id, + 'transfer_model_id': self.id, + }) + + line_ids_values = [(0, 0, value) for value in line_values] + # unlink all old line ids + current_move.line_ids.unlink() + # recreate line ids + current_move.write({'line_ids': line_ids_values}) + return current_move + + def _get_move_for_period(self, end_date): + """ Get the generated move for a given period + :param end_date: the end date of the wished period, do not need the start date as the move will always be + generated with end date of a period as date + :return: a recordset containing the move found if any, else None + """ + self.ensure_one() + # Move will always be generated with end_date of a period as date + domain = [ + ('date', '=', end_date), + ('state', '=', 'draft'), + ('transfer_model_id', '=', self.id) + ] + current_moves = self.env['account.move'].search(domain, limit=1, order="date desc") + return current_moves[0] if current_moves else None + + def _determine_start_date(self): + """ Determine the automatic transfer start date which is the last created move if any or the start date of the model """ + self.ensure_one() + # Get last generated move date if any (to know when to start) + last_move_domain = [('transfer_model_id', '=', self.id), ('state', '=', 'posted'), ('company_id', '=', self.company_id.id)] + move_ids = self.env['account.move'].search(last_move_domain, order='date desc', limit=1) + return (move_ids[0].date + relativedelta(days=1)) if move_ids else self.date_start + + def _get_next_move_date(self, date): + """ Compute the following date of automated transfer move, based on a date and the frequency """ + self.ensure_one() + if self.frequency == 'month': + delta = relativedelta(months=1) + elif self.frequency == 'quarter': + delta = relativedelta(months=3) + else: + delta = relativedelta(years=1) + return date + delta - relativedelta(days=1) + + def _get_auto_transfer_move_line_values(self, start_date, end_date): + """ Get all the transfer move lines values for a given period + :param start_date: the start date of the period + :param end_date: the end date of the period + :return: a list of dict representing the values of lines to create + :rtype: list + """ + self.ensure_one() + values = [] + # Get the balance of all moves from all selected accounts, grouped by accounts + filtered_lines = self.line_ids.filtered(lambda x: x.analytic_account_ids or x.partner_ids) + if filtered_lines: + values += filtered_lines._get_transfer_move_lines_values(start_date, end_date) + + non_filtered_lines = self.line_ids - filtered_lines + if non_filtered_lines: + values += self._get_non_filtered_auto_transfer_move_line_values(non_filtered_lines, start_date, end_date) + + return values + + def _get_non_filtered_auto_transfer_move_line_values(self, lines, start_date, end_date): + """ + Get all values to create move lines corresponding to the transfers needed by all lines without analytic + account or partner for a given period. It contains the move lines concerning destination accounts and + the ones concerning the origin accounts. This process all the origin accounts one after one. + :param lines: the move model lines to handle + :param start_date: the start date of the period + :param end_date: the end date of the period + :return: a list of dict representing the values to use to create the needed move lines + :rtype: list + """ + self.ensure_one() + domain = expression.AND([ + self._get_move_lines_base_domain(start_date, end_date), + [('partner_id', 'not in', self.line_ids.partner_ids.ids)], + [('analytic_distribution', 'not in', self.line_ids.analytic_account_ids.ids)], + ]) + total_balance_account = self.env['account.move.line']._read_group( + domain, + ['account_id'], + ['balance:sum'], + ) + # balance = debit - credit + # --> balance > 0 means a debit so it should be credited on the source account + # --> balance < 0 means a credit so it should be debited on the source account + values_list = [] + for account, balance in total_balance_account: + initial_amount = abs(balance) + source_account_is_debit = balance >= 0 + if not float_is_zero(initial_amount, precision_digits=9): + move_lines_values, amount_left = self._get_non_analytic_transfer_values(account, lines, end_date, + initial_amount, + source_account_is_debit) + + # the line which credit/debit the source account + substracted_amount = initial_amount - amount_left + source_move_line = { + 'name': _('Automatic Transfer (-%s%%)', self.total_percent), + 'account_id': account.id, + 'date_maturity': end_date, + 'credit' if source_account_is_debit else 'debit': substracted_amount + } + values_list += move_lines_values + values_list.append(source_move_line) + return values_list + + def _get_non_analytic_transfer_values(self, account, lines, write_date, amount, is_debit): + """ + Get all values to create destination account move lines corresponding to the transfers needed by all lines + without analytic account for a given account. + :param account: the origin account to handle + :param write_date: the write date of the move lines + :param amount: the total amount to take care on the origin account + :type amount: float + :param is_debit: True if origin account has a debit balance, False if it's a credit + :type is_debit: bool + :return: a tuple containing the move lines values in a list and the amount left on the origin account after + processing as a float + :rtype: tuple + """ + # if total ventilated is 100% + # then the last line should not compute in % but take the rest + # else + # it should compute in % (as the rest will stay on the source account) + self.ensure_one() + amount_left = amount + + take_the_rest = self.total_percent == 100.0 + amount_of_lines = len(lines) + values_list = [] + + for i, line in enumerate(lines): + if take_the_rest and i == amount_of_lines - 1: + line_amount = amount_left + amount_left = 0 + else: + currency = self.journal_id.currency_id or self.company_id.currency_id + line_amount = currency.round((line.percent / 100.0) * amount) + amount_left -= line_amount + + move_line = line._get_destination_account_transfer_move_line_values(account, line_amount, is_debit, + write_date) + values_list.append(move_line) + + return values_list, amount_left + + +class TransferModelLine(models.Model): + _name = "account.transfer.model.line" + _description = "Account Transfer Model Line" + _order = "sequence, id" + + transfer_model_id = fields.Many2one('account.transfer.model', string="Transfer Model", required=True, ondelete='cascade') + account_id = fields.Many2one('account.account', string="Destination Account", required=True, + domain="[('account_type', '!=', 'off_balance')]") + percent = fields.Float(string="Percent", required=True, default=100, help="Percentage of the sum of lines from the origin accounts will be transferred to the destination account") + analytic_account_ids = fields.Many2many('account.analytic.account', string='Analytic Filter', help="Adds a condition to only transfer the sum of the lines from the origin accounts that match these analytic accounts to the destination account") + partner_ids = fields.Many2many('res.partner', string='Partner Filter', help="Adds a condition to only transfer the sum of the lines from the origin accounts that match these partners to the destination account") + percent_is_readonly = fields.Boolean(compute="_compute_percent_is_readonly") + sequence = fields.Integer("Sequence") + + _sql_constraints = [ + ( + 'unique_account_by_transfer_model', 'UNIQUE(transfer_model_id, account_id)', + 'Only one account occurrence by transfer model') + ] + + @api.onchange('analytic_account_ids', 'partner_ids') + def set_percent_if_analytic_account_ids(self): + """ + Set percent to 100 if at least analytic account id is set. + """ + for record in self: + if record.analytic_account_ids or record.partner_ids: + record.percent = 100 + + def _get_transfer_move_lines_values(self, start_date, end_date): + """ + Get values to create the move lines to perform all needed transfers between accounts linked to current recordset + for a given period + :param start_date: the start date of the targeted period + :param end_date: the end date of the targeted period + :return: a list containing all the values needed to create the needed transfers + :rtype: list + """ + transfer_values = [] + # Avoid to transfer two times the same entry + already_handled_move_line_ids = [] + for transfer_model_line in self: + domain = transfer_model_line._get_move_lines_domain(start_date, end_date, already_handled_move_line_ids) + + if transfer_model_line.analytic_account_ids: + domain = expression.AND([ + domain, + [('analytic_distribution', 'in', transfer_model_line.analytic_account_ids.ids)], + ]) + + total_balances = self.env['account.move.line']._read_group( + domain, + ['account_id'], + ['id:array_agg', 'balance:sum'], + ) + for account, ids, balance in total_balances: + already_handled_move_line_ids += ids + if not float_is_zero(balance, precision_digits=9): + amount = abs(balance) + source_account_is_debit = balance > 0 + transfer_values += transfer_model_line._get_transfer_values(account, amount, source_account_is_debit, + end_date) + return transfer_values + + def _get_move_lines_domain(self, start_date, end_date, avoid_move_line_ids=None): + """ + Determine the domain to get all account move lines posted in a given period corresponding to self move model + line. + :param start_date: the start date of the targeted period + :param end_date: the end date of the targeted period + :param avoid_move_line_ids: the account.move.line ids that should be excluded from the domain + :return: the computed domain + :rtype: list + """ + self.ensure_one() + move_lines_domain = self.transfer_model_id._get_move_lines_base_domain(start_date, end_date) + if avoid_move_line_ids: + move_lines_domain.append(('id', 'not in', avoid_move_line_ids)) + if self.partner_ids: + move_lines_domain.append(('partner_id', 'in', self.partner_ids.ids)) + return move_lines_domain + + def _get_transfer_values(self, account, amount, is_debit, write_date): + """ + Get values to create the move lines to perform a transfer between self account and given account + :param account: the account + :param amount: the amount that is being transferred + :type amount: float + :param is_debit: True if the transferred amount is a debit, False if credit + :type is_debit: bool + :param write_date: the date to use for the move line writing + :return: a list containing the values to create the needed move lines + :rtype: list + """ + self.ensure_one() + return [ + self._get_destination_account_transfer_move_line_values(account, amount, is_debit, write_date), + self._get_origin_account_transfer_move_line_values(account, amount, is_debit, write_date) + ] + + def _get_origin_account_transfer_move_line_values(self, origin_account, amount, is_debit, + write_date): + """ + Get values to create the move line in the origin account side for a given transfer of a given amount from origin + account to a given destination account. + :param origin_account: the origin account + :param amount: the amount that is being transferred + :type amount: float + :param is_debit: True if the transferred amount is a debit, False if credit + :type is_debit: bool + :param write_date: the date to use for the move line writing + :return: a dict containing the values to create the move line + :rtype: dict + """ + anal_accounts = self.analytic_account_ids and ', '.join(self.analytic_account_ids.mapped('name')) + partners = self.partner_ids and ', '.join(self.partner_ids.mapped('name')) + if anal_accounts and partners: + name = _("Automatic Transfer (entries with analytic account(s): %(analytic_accounts)s and partner(s): %(partners)s)", analytic_accounts=anal_accounts, partners=partners) + elif anal_accounts: + name = _("Automatic Transfer (entries with analytic account(s): %s)", anal_accounts) + elif partners: + name = _("Automatic Transfer (entries with partner(s): %s)", partners) + else: + name = _("Automatic Transfer (to account %s)", self.account_id.code) + return { + 'name': name, + 'account_id': origin_account.id, + 'date_maturity': write_date, + 'credit' if is_debit else 'debit': amount + } + + def _get_destination_account_transfer_move_line_values(self, origin_account, amount, is_debit, + write_date): + """ + Get values to create the move line in the destination account side for a given transfer of a given amount from + given origin account to destination account. + :param origin_account: the origin account + :param amount: the amount that is being transferred + :type amount: float + :param is_debit: True if the transferred amount is a debit, False if credit + :type is_debit: bool + :param write_date: the date to use for the move line writing + :return: a dict containing the values to create the move line + :rtype dict: + """ + anal_accounts = self.analytic_account_ids and ', '.join(self.analytic_account_ids.mapped('name')) + partners = self.partner_ids and ', '.join(self.partner_ids.mapped('name')) + if anal_accounts and partners: + name = _( + "Automatic Transfer (from account %(origin_account)s with analytic account(s): %(analytic_accounts)s and partner(s): %(partners)s)", + origin_account=origin_account.code, + analytic_accounts=anal_accounts, + partners=partners, + ) + elif anal_accounts: + name = _( + "Automatic Transfer (from account %(origin_account)s with analytic account(s): %(analytic_accounts)s)", + origin_account=origin_account.code, + analytic_accounts=anal_accounts + ) + elif partners: + name = _( + "Automatic Transfer (from account %(origin_account)s with partner(s): %(partners)s)", + origin_account=origin_account.code, + partners=partners, + ) + else: + name = _( + "Automatic Transfer (%(percent)s%% from account %(origin_account)s)", + percent=self.percent, + origin_account=origin_account.code, + ) + return { + 'name': name, + 'account_id': self.account_id.id, + 'date_maturity': write_date, + 'debit' if is_debit else 'credit': amount + } + + @api.depends('analytic_account_ids', 'partner_ids') + def _compute_percent_is_readonly(self): + for record in self: + record.percent_is_readonly = record.analytic_account_ids or record.partner_ids diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/security/account_auto_transfer_security.xml b/dev_odex30_accounting/odex30_account_auto_transfer/security/account_auto_transfer_security.xml new file mode 100644 index 0000000..21ec454 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/security/account_auto_transfer_security.xml @@ -0,0 +1,11 @@ + + + + + Account Automatic Transfer + + + [('company_id', 'in', company_ids)] + + + diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/security/ir.model.access.csv b/dev_odex30_accounting/odex30_account_auto_transfer/security/ir.model.access.csv new file mode 100644 index 0000000..f214369 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/security/ir.model.access.csv @@ -0,0 +1,7 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_transfer_model,access_account_transfer_model,odex30_account_auto_transfer.model_account_transfer_model,account.group_account_readonly,1,0,0,0 +access_account_transfer_model_manager,access_account_transfer_model_manager,odex30_account_auto_transfer.model_account_transfer_model,account.group_account_manager,1,1,1,1 +access_account_transfer_model_invoicing_payment,access_account_transfer_model_invoicing_payment,odex30_account_auto_transfer.model_account_transfer_model,account.group_account_invoice,1,0,1,0 +access_account_transfer_model_line,access_account_transfer_model_line,odex30_account_auto_transfer.model_account_transfer_model_line,account.group_account_readonly,1,0,0,0 +access_account_transfer_model_line_manager,access_account_transfer_model_line_manager,odex30_account_auto_transfer.model_account_transfer_model_line,account.group_account_manager,1,1,1,1 +access_account_transfer_model_line_invoicing_payment,access_account_transfer_model_line_invoicing_payment,odex30_account_auto_transfer.model_account_transfer_model_line,account.group_account_invoice,1,0,1,0 diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/static/description/icon.png b/dev_odex30_accounting/odex30_account_auto_transfer/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..a058ecb05bde7a36fd3b1f850c26be4bd1f470c1 GIT binary patch literal 1277 zcmVTaK~#7F?c7mM zTV)sr@c(;y#>|L@Wfx9kV!LEssNl*c5F8lqbRR&AUx0NnF)?v#U542(GVayErO_;S zWik`$C!l6VFQq0T+!&h}Hb+nU`o4z_OGar=+jGwQ_WXZ0un`F5;eF2Ye@-btL_|bH zL_|bHL_|b1+ypEn3rk~-k=ne3$f#Oi8Ds=4pm*21hiA?T(U zn!r?j#9QCHaq9vsVq-yq$T&i5*wn&oY*`XL5CV796m~_muqq5T>?h=al$cX3Y(q_H zX&5Xq1!>CYqUo5b-Jx@q01JXSU@}yYPJzLf>;z;*AA;*X#-LoK_MVjteknTj5 z?s*LfF4T0-6B1mg>7E7YO=#(!EvrvLqU_Y%OM_}*enG~{rLj}4H!p?A2`SSs*%#j& z`{9?}lX&x~QRGL@AVQn!M_F_~`d}4(5`HmGcqO&RvE#`A9SZW;E2=PGpMC+)IMH=w 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b/dev_odex30_accounting/odex30_account_auto_transfer/tests/__init__.py new file mode 100644 index 0000000..7bb7698 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/tests/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- +from . import test_transfer_model +from . import test_transfer_model_line diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/tests/account_auto_transfer_test_classes.py b/dev_odex30_accounting/odex30_account_auto_transfer/tests/account_auto_transfer_test_classes.py new file mode 100644 index 0000000..c6d94fd --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/tests/account_auto_transfer_test_classes.py @@ -0,0 +1,99 @@ +# -*- coding: utf-8 -*- +from datetime import datetime +from uuid import uuid4 +from odoo.tests import common + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +class AccountAutoTransferTestCase(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.journal = cls.env['account.journal'].create({'type': 'bank', 'name': 'bank', 'code': 'BANK'}) + cls.transfer_model = cls.env['account.transfer.model'].create({ + 'name': 'Test Transfer', + 'date_start': '2019-06-01', + 'frequency': 'month', + 'journal_id': cls.journal.id + }) + cls.analytic_plan = cls.env['account.analytic.plan'].create({ + 'name': 'A', + }) + + cls.master_account_index = 0 + cls.slave_account_index = 1 + cls.origin_accounts, cls.destination_accounts = cls._create_accounts(cls) + + def _assign_origin_accounts(self): + self.transfer_model.write({ + 'account_ids': [(6, 0, self.origin_accounts.ids)] + }) + + def _create_accounts(self, amount_of_master_accounts=2, amount_of_slave_accounts=4): + master_ids = self.env['account.account'] + + for i in range(amount_of_master_accounts): + self.master_account_index += 1 + master_ids += self.env['account.account'].create({ + 'name': 'MASTER %s' % self.master_account_index, + 'code': 'MA00%s' % self.master_account_index, + 'account_type': 'asset_receivable', + 'reconcile': True + }) + + slave_ids = self.env['account.account'] + for i in range(amount_of_slave_accounts): + self.slave_account_index += 1 + slave_ids += self.env['account.account'].create({ + 'name': 'SLAVE %s' % self.slave_account_index, + 'code': 'SL000%s' % self.slave_account_index, + 'account_type': 'asset_receivable', + 'reconcile': True + }) + return master_ids, slave_ids + + def _create_analytic_account(self, code='ANAL01'): + return self.env['account.analytic.account'].create({'name': code, 'code': code, 'plan_id': self.analytic_plan.id}) + + def _create_partner(self, name="partner01"): + return self.env['res.partner'].create({'name': name}) + + def _create_basic_move(self, cred_account=None, deb_account=None, amount=0, date_str='2019-02-01', + partner_id=False, name=False, cred_analytic=False, deb_analytic=False, + transfer_model_id=False, journal_id=False, posted=True): + move_vals = { + 'date': date_str, + 'transfer_model_id': transfer_model_id, + 'line_ids': [ + (0, 0, { + 'account_id': cred_account or self.origin_accounts[0].id, + 'credit': amount, + 'analytic_distribution': {cred_analytic: 100} if cred_analytic else {}, + 'partner_id': partner_id, + }), + (0, 0, { + 'account_id': deb_account or self.origin_accounts[1].id, + 'analytic_distribution': {deb_analytic: 100} if deb_analytic else {}, + 'debit': amount, + 'partner_id': partner_id, + }), + ] + } + if journal_id: + move_vals['journal_id'] = journal_id + move = self.env['account.move'].create(move_vals) + if posted: + move.action_post() + return move + + def _add_transfer_model_line(self, account_id: int = False, percent: float = 100.0, analytic_account_ids: list = False, partner_ids: list = False): + account_id = account_id or self.destination_accounts[0].id + return self.env['account.transfer.model.line'].create({ + 'percent': percent, + 'account_id': account_id, + 'transfer_model_id': self.transfer_model.id, + 'analytic_account_ids': analytic_account_ids and [(4, aa) for aa in analytic_account_ids], + 'partner_ids': partner_ids and [(4, p) for p in partner_ids], + }) diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/tests/test_transfer_model.py b/dev_odex30_accounting/odex30_account_auto_transfer/tests/test_transfer_model.py new file mode 100644 index 0000000..69645bc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/tests/test_transfer_model.py @@ -0,0 +1,537 @@ +# -*- coding: utf-8 -*- +from datetime import datetime, timedelta +from unittest.mock import patch, call +from functools import reduce +from itertools import chain +from freezegun import freeze_time + +from dateutil.relativedelta import relativedelta +from odoo.addons.odex30_account_auto_transfer.tests.account_auto_transfer_test_classes import AccountAutoTransferTestCase + +from odoo import Command, fields +from odoo.models import UserError, ValidationError +from odoo.tests import tagged + +# ############################################################################ # +# FUNCTIONAL TESTS # +# ############################################################################ # +@tagged('post_install', '-at_install') +class TransferModelTestFunctionalCase(AccountAutoTransferTestCase): + + @classmethod + def setUpClass(cls): + super().setUpClass() + # Model with 4 lines of 20%, 20% is left in origin accounts + cls.functional_transfer = cls.env['account.transfer.model'].create({ + 'name': 'Test Functional Model', + 'date_start': '2019-01-01', + 'date_stop': datetime.today() + relativedelta(months=1), + 'journal_id': cls.journal.id, + 'account_ids': [(6, 0, cls.origin_accounts.ids)], + 'line_ids': [(0, 0, { + 'account_id': account.id, + 'percent': 20, + }) for account in cls.destination_accounts], + }) + neutral_account = cls.env['account.account'].create({ + 'name': 'Neutral Account', + 'code': 'NEUT', + 'account_type': 'income', + }) + cls.analytic_accounts = reduce(lambda x, y: x + y, (cls._create_analytic_account(cls, name) for name in ('ANA1', 'ANA2', 'ANA3'))) + cls.dates = ('2019-01-15', '2019-02-15') + # Create one line for each date... + for date in cls.dates: + # ...with each analytic account, and with no analytic account... + for an_account in chain(cls.analytic_accounts, [cls.env['account.analytic.account']]): + # ...in each origin account with a balance of 1000. + for account in cls.origin_accounts: + cls._create_basic_move( + cls, + deb_account=account.id, + deb_analytic=an_account.id, + cred_account=neutral_account.id, + amount=1000, + date_str=date, + ) + + def test_no_analytics(self): + # Balance is +8000 in each origin account + # 80% is transfered in 4 destination accounts in equal proprotions + self.functional_transfer.action_perform_auto_transfer() + # 1600 is left in each origin account + for account in self.origin_accounts: + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', account.id)]).mapped('balance')), 1600) + # 3200 has been transfered in each destination account + for account in self.destination_accounts: + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', account.id)]).mapped('balance')), 3200) + for date in self.dates: + # 2 move lines have been created in each account for each date + self.assertEqual(len(self.env['account.move.line'].search([('account_id', '=', account.id), ('date', '=', fields.Date.to_date(date) + relativedelta(day=31))])), 2) + + def test_analytics(self): + # Each line with analytic accounts is set to 100% + self.functional_transfer.line_ids[0].analytic_account_ids = self.analytic_accounts[0:2] + self.functional_transfer.line_ids[1].analytic_account_ids = self.analytic_accounts[2] + + self.functional_transfer.action_perform_auto_transfer() + # 1200 is left in each origin account (60% of 2 lines) + for account in self.origin_accounts: + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', account.id)]).mapped('balance')), 1200) + # 8000 has been transfered the first destination account (100% of 8 lines) + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', self.destination_accounts[0].id)]).mapped('balance')), 8000) + # 4000 has been transfered the first destination account (100% of 4 lines) + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', self.destination_accounts[1].id)]).mapped('balance')), 4000) + # 800 has been transfered in each of the last two destination account (20% of 4 lines) + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', self.destination_accounts[2].id)]).mapped('balance')), 800) + self.assertEqual(sum(self.env['account.move.line'].search([('account_id', '=', self.destination_accounts[3].id)]).mapped('balance')), 800) + + +# ############################################################################ # +# UNIT TESTS # +# ############################################################################ # +@tagged('post_install', '-at_install') +class TransferModelTestCase(AccountAutoTransferTestCase): + @patch('odoo.addons.odex30_account_auto_transfer.models.transfer_model.TransferModel.action_perform_auto_transfer') + def test_action_cron_auto_transfer(self, patched): + TransferModel = self.env['account.transfer.model'] + TransferModel.create({ + 'name': 'Test Cron Model', + 'date_start': '2019-01-01', + 'date_stop': datetime.today() + relativedelta(months=1), + 'journal_id': self.journal.id + }) + TransferModel.action_cron_auto_transfer() + patched.assert_called_once() + + @patch('odoo.addons.odex30_account_auto_transfer.models.transfer_model.TransferModel._create_or_update_move_for_period') + @freeze_time('2022-01-01') + def test_action_perform_auto_transfer(self, patched): + self.transfer_model.date_start = datetime.strftime(datetime.today() + relativedelta(day=1), "%Y-%m-%d") + # - CASE 1 : normal case, acting on current period + self.transfer_model.action_perform_auto_transfer() + patched.assert_not_called() # create_or_update method should not be called for self.transfer_model as no account_ids and no line_ids + + master_ids, slave_ids = self._create_accounts(1, 2) + self.transfer_model.write({'account_ids': [(6, 0, [master_ids.id])]}) + + self.transfer_model.action_perform_auto_transfer() + patched.assert_not_called() # create_or_update method should not be called for self.transfer_model as no line_ids + + self.transfer_model.write({'line_ids': [ + (0, 0, { + 'percent': 50.0, + 'account_id': slave_ids[0].id + }), + (0, 0, { + 'percent': 50.0, + 'account_id': slave_ids[1].id + }) + ]}) + + self.transfer_model.action_perform_auto_transfer() + patched.assert_called_once() # create_or_update method should be called for self.transfer_model + + # - CASE 2 : "old" case, acting on everything before now as nothing has been done yet + transfer_model = self.transfer_model.copy() + transfer_model.write({ + 'date_start': transfer_model.date_start + relativedelta(months=-12) + }) + initial_call_count = patched.call_count + transfer_model.action_perform_auto_transfer() + self.assertEqual(initial_call_count + 13, patched.call_count, '13 more calls should have been done') + + @patch('odoo.addons.odex30_account_auto_transfer.models.transfer_model.TransferModel._get_auto_transfer_move_line_values') + def test__create_or_update_move_for_period(self, patched_get_auto_transfer_move_line_values): + # PREPARATION + master_ids, slave_ids = self._create_accounts(2, 0) + next_move_date = self.transfer_model._get_next_move_date(self.transfer_model.date_start) + patched_get_auto_transfer_move_line_values.return_value = [ + { + 'account_id': master_ids[0].id, + 'date_maturity': next_move_date, + 'credit': 250.0, + }, + { + 'account_id': master_ids[1].id, + 'date_maturity': next_move_date, + 'debit': 250.0, + } + ] + + # There is no existing move, this is a brand new one + created_move = self.transfer_model._create_or_update_move_for_period(self.transfer_model.date_start, next_move_date) + self.assertEqual(len(created_move.line_ids), 2) + self.assertRecordValues(created_move, [{ + 'date': next_move_date, + 'journal_id': self.transfer_model.journal_id.id, + 'transfer_model_id': self.transfer_model.id, + }]) + self.assertRecordValues(created_move.line_ids.filtered(lambda l: l.credit), [{ + 'account_id': master_ids[0].id, + 'date_maturity': next_move_date, + 'credit': 250.0, + }]) + self.assertRecordValues(created_move.line_ids.filtered(lambda l: l.debit), [{ + 'account_id': master_ids[1].id, + 'date_maturity': next_move_date, + 'debit': 250.0, + }]) + + patched_get_auto_transfer_move_line_values.return_value = [ + { + 'account_id': master_ids[0].id, + 'date_maturity': next_move_date, + 'credit': 78520.0, + }, + { + 'account_id': master_ids[1].id, + 'date_maturity': next_move_date, + 'debit': 78520.0, + } + ] + + # Update the existing move but don't create a new one + amount_of_moves = self.env['account.move'].search_count([]) + amount_of_move_lines = self.env['account.move.line'].search_count([]) + updated_move = self.transfer_model._create_or_update_move_for_period(self.transfer_model.date_start, next_move_date) + self.assertEqual(amount_of_moves, self.env['account.move'].search_count([]), 'No move have been created') + self.assertEqual(amount_of_move_lines, self.env['account.move.line'].search_count([]), + 'No move line have been created (in fact yes but the old ones have been deleted)') + self.assertEqual(updated_move, created_move, 'Existing move has been updated') + self.assertRecordValues(updated_move.line_ids.filtered(lambda l: l.credit), [{ + 'account_id': master_ids[0].id, + 'date_maturity': next_move_date, + 'credit': 78520.0, + }]) + self.assertRecordValues(updated_move.line_ids.filtered(lambda l: l.debit), [{ + 'account_id': master_ids[1].id, + 'date_maturity': next_move_date, + 'debit': 78520.0, + }]) + + def test__get_move_for_period(self): + # 2019-06-30 --> None as no move generated + date_to_test = datetime.strptime('2019-06-30', '%Y-%m-%d').date() + move_for_period = self.transfer_model._get_move_for_period(date_to_test) + self.assertIsNone(move_for_period, 'No move is generated yet') + + # Generate a move + move_date = self.transfer_model._get_next_move_date(self.transfer_model.date_start) + already_generated_move = self.env['account.move'].create({ + 'date': move_date, + 'journal_id': self.journal.id, + 'transfer_model_id': self.transfer_model.id + }) + # 2019-06-30 --> None as generated move is generated for 01/07 + move_for_period = self.transfer_model._get_move_for_period(date_to_test) + self.assertEqual(move_for_period, already_generated_move, 'Should be equal to the already generated move') + + # 2019-07-01 --> The generated move + date_to_test += relativedelta(days=1) + move_for_period = self.transfer_model._get_move_for_period(date_to_test) + self.assertIsNone(move_for_period, 'The generated move is for the next period') + + # 2019-07-02 --> None as generated move is generated for 01/07 + date_to_test += relativedelta(days=1) + move_for_period = self.transfer_model._get_move_for_period(date_to_test) + self.assertIsNone(move_for_period, 'No move is generated yet for the next period') + + def test__determine_start_date(self): + start_date = self.transfer_model._determine_start_date() + self.assertEqual(start_date, self.transfer_model.date_start, 'No moves generated yet, start date should be the start date of the transfer model') + + move = self._create_basic_move(date_str='2019-07-01', journal_id=self.journal.id, transfer_model_id=self.transfer_model.id, posted=False) + start_date = self.transfer_model._determine_start_date() + self.assertEqual(start_date, self.transfer_model.date_start, 'A move generated but not posted, start date should be the start date of the transfer model') + + move.action_post() + start_date = self.transfer_model._determine_start_date() + self.assertEqual(start_date, move.date + relativedelta(days=1), 'A move posted, start date should be the day after that move') + + second_move = self._create_basic_move(date_str='2019-08-01', journal_id=self.journal.id, transfer_model_id=self.transfer_model.id, posted=False) + start_date = self.transfer_model._determine_start_date() + self.assertEqual(start_date, move.date + relativedelta(days=1), 'Two moves generated, start date should be the day after the last posted one') + + second_move.action_post() + random_move = self._create_basic_move(date_str='2019-08-01', journal_id=self.journal.id) + start_date = self.transfer_model._determine_start_date() + self.assertEqual(start_date, second_move.date + relativedelta(days=1), 'Random move generated not linked to transfer model, start date should be the day after the last one linked to it') + + def test__get_next_move_date(self): + experimentations = { + 'month': [ + # date, expected date + (self.transfer_model.date_start, '2019-06-30'), + (fields.Date.to_date('2019-01-29'), '2019-02-27'), + (fields.Date.to_date('2019-01-30'), '2019-02-27'), + (fields.Date.to_date('2019-01-31'), '2019-02-27'), + (fields.Date.to_date('2019-02-28'), '2019-03-27'), + (fields.Date.to_date('2019-12-31'), '2020-01-30'), + ], + 'quarter': [ + (self.transfer_model.date_start, '2019-08-31'), + (fields.Date.to_date('2019-01-31'), '2019-04-29'), + (fields.Date.to_date('2019-02-28'), '2019-05-27'), + (fields.Date.to_date('2019-12-31'), '2020-03-30'), + ], + 'year': [ + (self.transfer_model.date_start, '2020-05-31'), + (fields.Date.to_date('2019-01-31'), '2020-01-30'), + (fields.Date.to_date('2019-02-28'), '2020-02-27'), + (fields.Date.to_date('2019-12-31'), '2020-12-30'), + ] + } + + for frequency in experimentations: + self.transfer_model.write({'frequency': frequency}) + for start_date, expected_date_str in experimentations[frequency]: + next_date = self.transfer_model._get_next_move_date(start_date) + self.assertEqual(next_date, fields.Date.to_date(expected_date_str), + 'Next date from %s should be %s' % (str(next_date), expected_date_str)) + + @patch('odoo.addons.odex30_account_auto_transfer.models.transfer_model.TransferModel._get_non_analytic_transfer_values') + def test__get_non_filtered_auto_transfer_move_line_values(self, patched_get_values): + start_date = fields.Date.to_date('2019-01-01') + self.transfer_model.write({'account_ids': [(6, 0, [ma.id for ma in self.origin_accounts])], }) + end_date = fields.Date.to_date('2019-12-31') + + move = self.env['account.move'].create({ + 'move_type': 'entry', + 'date': '2019-12-01', + 'journal_id': self.company_data['default_journal_misc'].id, + 'line_ids': [ + (0, 0, { + 'debit': 4242.42, + 'credit': 0, + 'account_id': self.origin_accounts[0].id, + }), + (0, 0, { + 'debit': 8342.58, + 'credit': 0, + 'account_id': self.company_data.get('default_account_revenue').id, + }), + (0, 0, { + 'debit': 0, + 'credit': 0, + 'account_id': self.destination_accounts[0].id, + }), + (0, 0, { + 'debit': 0, + 'credit': 12585.0, + 'account_id': self.origin_accounts[1].id, + }), + ] + }) + move.action_post() + amount_left = 10.0 + patched_get_values.return_value = [{ + 'name': "YO", + 'account_id': 1, + 'date_maturity': start_date, + 'debit': 123.45 + }], amount_left + + exp = [{ + 'name': 'YO', + 'account_id': 1, + 'date_maturity': start_date, + 'debit': 123.45 + }, { + 'name': 'Automatic Transfer (-%s%%)' % self.transfer_model.total_percent, + 'account_id': self.origin_accounts[0].id, + 'date_maturity': end_date, + 'credit': 4242.42 - amount_left + }, { + 'name': 'YO', + 'account_id': 1, + 'date_maturity': start_date, + 'debit': 123.45 + }, { + 'name': 'Automatic Transfer (-%s%%)' % self.transfer_model.total_percent, + 'account_id': self.origin_accounts[1].id, + 'date_maturity': end_date, + 'debit': 12585.0 - amount_left + }] + res = self.transfer_model._get_non_filtered_auto_transfer_move_line_values([], start_date, end_date) + self.assertEqual(len(res), 4) + self.assertListEqual(exp, res) + + @patch( + 'odoo.addons.odex30_account_auto_transfer' + '.models.transfer_model.TransferModelLine._get_destination_account_transfer_move_line_values') + def test__get_non_analytic_transfer_values(self, patched): + # Just need a transfer model line + percents = [45, 45] + self.transfer_model.write({ + 'account_ids': [(6, 0, [ma.id for ma in self.origin_accounts])], + 'line_ids': [ + (0, 0, { + 'percent': percents[0], + 'account_id': self.destination_accounts[0].id + }), + (0, 0, { + 'percent': percents[1], + 'account_id': self.destination_accounts[1].id + }) + ] + }) + account = self.origin_accounts[0] + write_date = fields.Date.to_date('2019-01-01') + lines = self.transfer_model.line_ids + amount_of_line = len(lines) + amount = 4242.0 + is_debit = False + patched.return_value = { + 'name': "YO", + 'account_id': account.id, + 'date_maturity': write_date, + 'debit' if is_debit else 'credit': amount + } + expected_result_list = [patched.return_value] * 2 + expected_result_amount = amount * ((100.0 - sum(percents)) / 100.0) + + res = self.transfer_model._get_non_analytic_transfer_values(account, lines, write_date, amount, is_debit) + self.assertListEqual(res[0], expected_result_list) + self.assertAlmostEqual(res[1], expected_result_amount) + self.assertEqual(patched.call_count, amount_of_line) + + # need to round amount to avoid failing float comparison (as magic mock uses "==" to compare args) + exp_calls = [call(account, round(amount * (line.percent / 100.0), 1), is_debit, write_date) for line in lines] + patched.assert_has_calls(exp_calls) + + # Try now with 100% repartition + lines[0].write({'percent': 55.0}) + res = self.transfer_model._get_non_analytic_transfer_values(account, lines, write_date, amount, is_debit) + self.assertAlmostEqual(res[1], 0.0) + + # TEST CONSTRAINTS + def test__check_line_ids_percents(self): + with self.assertRaises(ValidationError): + transfer_model_lines = [] + for i, percent in enumerate((50.0, 50.01)): + transfer_model_lines.append((0, 0, { + 'percent': percent, + 'account_id': self.destination_accounts[i].id + })) + self.transfer_model.write({ + 'account_ids': [(6, 0, [ma.id for ma in self.origin_accounts])], + 'line_ids': transfer_model_lines + }) + + def test_unlink_of_transfer_with_no_moves(self): + """ Deletion of an automatic transfer that has no move should not raise an error. """ + + self.transfer_model.write({ + 'account_ids': [Command.link(self.origin_accounts[0].id)], + 'line_ids': [ + Command.create({ + 'percent': 100, + 'account_id': self.destination_accounts[0].id + }) + ] + }) + self.transfer_model.action_activate() + + self.assertEqual(self.transfer_model.move_ids_count, 0) + self.transfer_model.unlink() + + def test_error_unlink_of_transfer_with_moves(self): + """ Deletion of an automatic transfer that has posted/draft moves should raise an error. """ + + self.transfer_model.write({ + 'date_start': datetime.today() - relativedelta(day=1), + 'frequency': 'year', + 'account_ids': [Command.link(self.company_data['default_account_revenue'].id)], + 'line_ids': [ + Command.create({ + 'percent': 100, + 'account_id': self.destination_accounts[0].id + }) + ] + }) + self.transfer_model.action_activate() + + # Add a transaction on the journal so that the move is not empty + self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': datetime.today(), + 'invoice_line_ids': [ + Command.create({ + 'name': 'line1', + 'account_id': self.company_data['default_account_revenue'].id, + 'price_unit': 1000.0, + }), + ] + }).action_post() + + # Generate draft moves + self.transfer_model.action_perform_auto_transfer() + + error_message = "You cannot delete an automatic transfer that has draft moves*" + with self.assertRaisesRegex(UserError, error_message): + self.transfer_model.unlink() + + # Post one of the moves + self.transfer_model.move_ids[0].action_post() + + error_message = "You cannot delete an automatic transfer that has posted moves*" + with self.assertRaisesRegex(UserError, error_message): + self.transfer_model.unlink() + + def test_disable_transfer_when_archived(self): + """ An automatic transfer in progress should be disabled when archived. """ + + self.transfer_model.action_activate() + self.assertEqual(self.transfer_model.state, 'in_progress') + + self.transfer_model.action_archive() + self.assertEqual(self.transfer_model.state, 'disabled') + + @freeze_time('2022-01-01') + def test_compute_transfer_lines_100_percent_transfer(self): + """ Transfer 100% of the source account in separate destinations. """ + self.transfer_model.date_start = datetime.strftime(datetime.today() + relativedelta(day=1), "%Y-%m-%d") + + _, slave_ids = self._create_accounts(0, 3) + self.transfer_model.write({ + 'account_ids': [Command.link(self.company_data['default_account_revenue'].id)], + 'line_ids': [ + Command.create({ + 'percent': 15, + 'account_id': slave_ids[0].id + }), + Command.create({ + 'percent': 42.50, + 'account_id': slave_ids[1].id + }), + Command.create({ + 'percent': 42.50, + 'account_id': slave_ids[2].id + }), + ] + }) + self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'invoice_date': datetime.today(), + 'invoice_line_ids': [ + Command.create({ + 'name': 'line_xyz', + 'account_id': self.company_data['default_account_revenue'].id, + 'price_unit': 410.34, + }), + ] + }).action_post() + self.transfer_model.action_activate() + self.transfer_model.action_perform_auto_transfer() + lines = self.transfer_model.move_ids.line_ids + # 100% of the total amount + self.assertAlmostEqual(lines.filtered(lambda l: l.account_id == self.company_data['default_account_revenue']).debit, 410.34) + # 15% of the total amount + self.assertAlmostEqual(lines.filtered(lambda l: l.account_id == slave_ids[0]).credit, 61.55) + # 42.50% of the total amount + self.assertAlmostEqual(lines.filtered(lambda l: l.account_id == slave_ids[1]).credit, 174.39) + # the remaining amount of the total amount (42.50%) + self.assertAlmostEqual(lines.filtered(lambda l: l.account_id == slave_ids[2]).credit, 174.4) diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/tests/test_transfer_model_line.py b/dev_odex30_accounting/odex30_account_auto_transfer/tests/test_transfer_model_line.py new file mode 100644 index 0000000..d4a340b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/tests/test_transfer_model_line.py @@ -0,0 +1,288 @@ +# -*- coding: utf-8 -*- + +from unittest.mock import patch + +from odoo.addons.odex30_account_auto_transfer.tests.account_auto_transfer_test_classes import AccountAutoTransferTestCase + +from odoo import fields +from odoo.tests import tagged + +# ############################################################################ # +# UNIT TESTS # +# ############################################################################ # +@tagged('post_install', '-at_install') +class MoveModelLineTestCase(AccountAutoTransferTestCase): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls._assign_origin_accounts(cls) + + def test__get_transfer_move_lines_values_same_aaccounts(self): + amounts = [4242.42, 1234.56] + aaccounts = [self._create_analytic_account('ANAL0' + str(i)) for i in range(2)] + self._create_basic_move( + cred_account=self.destination_accounts[0].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[0], + deb_analytic=aaccounts[0].id + ) + self._create_basic_move( + cred_account=self.destination_accounts[1].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[1], + deb_analytic=aaccounts[1].id + ) + transfer_model_line_1 = self._add_transfer_model_line(self.destination_accounts[0].id, + analytic_account_ids=[aaccounts[0].id, aaccounts[1].id]) + transfer_model_line_2 = self._add_transfer_model_line(self.destination_accounts[1].id, + analytic_account_ids=[aaccounts[0].id]) + + transfer_models_lines = transfer_model_line_1 + transfer_model_line_2 + args = [fields.Date.to_date('2019-01-01'), fields.Date.to_date('2019-12-19')] + res = transfer_models_lines._get_transfer_move_lines_values(*args) + exp = [{ + 'name': 'Automatic Transfer (from account MA001 with analytic account(s): ANAL00, ANAL01)', + 'account_id': self.destination_accounts[0].id, + 'date_maturity': args[1], + 'debit': sum(amounts), + }, { + 'name': 'Automatic Transfer (entries with analytic account(s): ANAL00, ANAL01)', + 'account_id': self.origin_accounts[0].id, + 'date_maturity': args[1], + 'credit': sum(amounts), + }] + self.assertListEqual(exp, res, + 'Only first transfer model line should be handled, second should get 0 and thus not be added') + + def test__get_transfer_move_lines_values(self): + amounts = [4242.0, 1234.56] + aaccounts = [self._create_analytic_account('ANAL0' + str(i)) for i in range(3)] + self._create_basic_move( + cred_account=self.destination_accounts[0].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[0], + deb_analytic=aaccounts[0].id + ) + self._create_basic_move( + cred_account=self.destination_accounts[1].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[1], + deb_analytic=aaccounts[2].id + ) + transfer_model_line_1 = self._add_transfer_model_line(self.destination_accounts[0].id, + analytic_account_ids=[aaccounts[0].id, aaccounts[1].id]) + transfer_model_line_2 = self._add_transfer_model_line(self.destination_accounts[1].id, + analytic_account_ids=[aaccounts[2].id]) + + transfer_models_lines = transfer_model_line_1 + transfer_model_line_2 + args = [fields.Date.to_date('2019-01-01'), fields.Date.to_date('2019-12-19')] + res = transfer_models_lines._get_transfer_move_lines_values(*args) + exp = [ + { + 'name': 'Automatic Transfer (from account MA001 with analytic account(s): ANAL00, ANAL01)', + 'account_id': self.destination_accounts[0].id, + 'date_maturity': args[1], + 'debit': amounts[0], + }, + { + 'name': 'Automatic Transfer (entries with analytic account(s): ANAL00, ANAL01)', + 'account_id': self.origin_accounts[0].id, + 'date_maturity': args[1], + 'credit': amounts[0], + }, + { + 'name': 'Automatic Transfer (from account MA001 with analytic account(s): ANAL02)', + 'account_id': self.destination_accounts[1].id, + 'date_maturity': args[1], + 'debit': amounts[1], + }, + { + 'name': 'Automatic Transfer (entries with analytic account(s): ANAL02)', + 'account_id': self.origin_accounts[0].id, + 'date_maturity': args[1], + 'credit': amounts[1], + } + ] + self.assertListEqual(exp, res) + + @patch('odoo.addons.odex30_account_auto_transfer.models.transfer_model.TransferModel._get_move_lines_base_domain') + def test__get_move_lines_domain(self, patched): + return_val = [('bla', '=', 42)] + # we need to copy return val as there are edge effects due to mocking + # return_value is modified by the function call) + patched.return_value = return_val[:] + args = [fields.Date.to_date('2019-01-01'), fields.Date.to_date('2019-12-19')] + aaccount_1 = self._create_analytic_account('ANAL01') + aaccount_2 = self._create_analytic_account('ANAL02') + percent = 42.42 + analytic_transfer_model_line = self._add_transfer_model_line(self.destination_accounts[0].id, + analytic_account_ids=[aaccount_1.id, aaccount_2.id]) + percent_transfer_model_line = self._add_transfer_model_line(self.destination_accounts[1].id, percent=percent) + + anal_res = analytic_transfer_model_line._get_move_lines_domain(*args) + anal_expected = return_val + patched.assert_called_once_with(*args) + self.assertListEqual(anal_res, anal_expected) + patched.reset_mock() + + perc_res = percent_transfer_model_line._get_move_lines_domain(*args) + patched.assert_called_once_with(*args) + self.assertListEqual(perc_res, patched.return_value) + + def test__get_origin_account_transfer_move_line_values(self): + percent = 92.42 + transfer_model_line = self._add_transfer_model_line(self.destination_accounts[0].id, percent=percent) + origin_account = self.origin_accounts[0] + amount = 4200.42 + is_debit = True + write_date = fields.Date.to_date('2019-12-19') + params = [origin_account, amount, is_debit, write_date] + result = transfer_model_line._get_origin_account_transfer_move_line_values(*params) + expected = { + 'name': 'Automatic Transfer (to account %s)' % self.destination_accounts[0].code, + 'account_id': origin_account.id, + 'date_maturity': write_date, + 'credit' if is_debit else 'debit': amount + } + self.assertDictEqual(result, expected) + + def test__get_destination_account_transfer_move_line_values(self): + aaccount_1 = self._create_analytic_account('ANAL01') + aaccount_2 = self._create_analytic_account('ANAL02') + percent = 42.42 + analytic_transfer_model_line = self._add_transfer_model_line(self.destination_accounts[0].id, + analytic_account_ids=[aaccount_1.id, aaccount_2.id]) + percent_transfer_model_line = self._add_transfer_model_line(self.destination_accounts[1].id, percent=percent) + origin_account = self.origin_accounts[0] + amount = 4200 + is_debit = True + write_date = fields.Date.to_date('2019-12-19') + params = [origin_account, amount, is_debit, write_date] + anal_result = analytic_transfer_model_line._get_destination_account_transfer_move_line_values(*params) + aaccount_names = ', '.join([aac.name for aac in [aaccount_1, aaccount_2]]) + anal_expected_result = { + 'name': 'Automatic Transfer (from account %s with analytic account(s): %s)' % ( + origin_account.code, aaccount_names), + 'account_id': self.destination_accounts[0].id, + 'date_maturity': write_date, + 'debit' if is_debit else 'credit': amount + } + self.assertDictEqual(anal_result, anal_expected_result) + percent_result = percent_transfer_model_line._get_destination_account_transfer_move_line_values(*params) + percent_expected_result = { + 'name': 'Automatic Transfer (%s%% from account %s)' % (percent, self.origin_accounts[0].code), + 'account_id': self.destination_accounts[1].id, + 'date_maturity': write_date, + 'debit' if is_debit else 'credit': amount + } + self.assertDictEqual(percent_result, percent_expected_result) + + def test__get_transfer_move_lines_values_same_partner_ids(self): + """ + Make sure we only process the account moves once. + Here the second line references a partner already handled in the first one. + The second transfer should thus not be apply on the account lines already handled by the first transfer. + """ + amounts = [4242.42, 1234.56] + partner_ids = [self._create_partner('partner' + str(i))for i in range(2)] + self._create_basic_move( + cred_account=self.destination_accounts[0].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[0], + partner_id=partner_ids[0].id, + date_str='2019-02-01' + ) + self._create_basic_move( + cred_account=self.destination_accounts[1].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[1], + partner_id=partner_ids[1].id, + date_str='2019-02-01' + ) + self._create_basic_move( + cred_account=self.destination_accounts[0].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[0], + date_str='2019-02-01' + ) + transfer_model_line_1 = self._add_transfer_model_line(self.destination_accounts[0].id, + partner_ids=[partner_ids[0].id, partner_ids[1].id]) + transfer_model_line_2 = self._add_transfer_model_line(self.destination_accounts[1].id, + partner_ids=[partner_ids[0].id]) + + transfer_models_lines = transfer_model_line_1 + transfer_model_line_2 + args = [fields.Date.to_date('2019-01-01'), fields.Date.to_date('2019-12-19')] + res = transfer_models_lines._get_transfer_move_lines_values(*args) + exp = [{ + 'name': 'Automatic Transfer (from account MA001 with partner(s): partner0, partner1)', + 'account_id': self.destination_accounts[0].id, + 'date_maturity': args[1], + 'debit': sum(amounts), + }, { + 'name': 'Automatic Transfer (entries with partner(s): partner0, partner1)', + 'account_id': self.origin_accounts[0].id, + 'date_maturity': args[1], + 'credit': sum(amounts), + }] + self.assertListEqual(exp, res, + 'Only first transfer model line should be handled, second should get 0 and thus not be added') + + def test__get_transfer_move_lines_values_partner(self): + """ + Create account moves and transfer, verify that the result of the auto transfer is correct. + """ + amounts = [4242.0, 1234.56] + aaccounts = [self._create_analytic_account('ANAL00')] + partner_ids = [self._create_partner('partner' + str(i))for i in range(2)] + self._create_basic_move( + cred_account=self.destination_accounts[2].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[0], + partner_id=partner_ids[0].id, + date_str='2019-02-01' + ) + self._create_basic_move( + cred_account=self.destination_accounts[3].id, + deb_account=self.origin_accounts[0].id, + amount=amounts[1], + deb_analytic=aaccounts[0].id, + partner_id=partner_ids[1].id, + date_str='2019-02-01' + ) + transfer_model_line_1 = self._add_transfer_model_line(self.destination_accounts[3].id, + analytic_account_ids=[aaccounts[0].id], + partner_ids=[partner_ids[1].id]) + transfer_model_line_2 = self._add_transfer_model_line(self.destination_accounts[2].id, + partner_ids=[partner_ids[0].id]) + + transfer_models_lines = transfer_model_line_1 + transfer_model_line_2 + args = [fields.Date.to_date('2019-01-01'), fields.Date.to_date('2019-12-19')] + res = transfer_models_lines._get_transfer_move_lines_values(*args) + exp = [ + { + 'name': 'Automatic Transfer (from account MA001 with analytic account(s): ANAL00 and partner(s): partner1)', + 'account_id': self.destination_accounts[3].id, + 'date_maturity': args[1], + 'debit': amounts[1], + }, + { + 'name': 'Automatic Transfer (entries with analytic account(s): ANAL00 and partner(s): partner1)', + 'account_id': self.origin_accounts[0].id, + 'date_maturity': args[1], + 'credit': amounts[1], + }, + { + 'name': 'Automatic Transfer (from account MA001 with partner(s): partner0)', + 'account_id': self.destination_accounts[2].id, + 'date_maturity': args[1], + 'debit': amounts[0], + }, + { + 'name': 'Automatic Transfer (entries with partner(s): partner0)', + 'account_id': self.origin_accounts[0].id, + 'date_maturity': args[1], + 'credit': amounts[0], + }, + ] + self.assertListEqual(exp, res) diff --git a/dev_odex30_accounting/odex30_account_auto_transfer/views/transfer_model_views.xml b/dev_odex30_accounting/odex30_account_auto_transfer/views/transfer_model_views.xml new file mode 100644 index 0000000..de695e1 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_auto_transfer/views/transfer_model_views.xml @@ -0,0 +1,142 @@ + + + + + account.auto.transfer.search + account.move + + + + + + + + + + + + Automatic Transfers + account.transfer.model + list,form + + + + + Generated Entries + account.move + list,form + + + + + + + + + + + account.auto.transfer.model.list + account.transfer.model + + + + + + + + + + + + + account.auto.transfer.model.form + account.transfer.model + +
    +
    +
    + +
    + +
    + + +
    +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +     +
    +     +     + + account.auto.transfer.model.search + account.transfer.model + + + + + + + + +     diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import/__init__.py new file mode 100644 index 0000000..7749576 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/__init__.py @@ -0,0 +1,4 @@ +# -*- encoding: utf-8 -*- + +from . import models +from . import wizard diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/__manifest__.py b/dev_odex30_accounting/odex30_account_bank_statement_import/__manifest__.py new file mode 100644 index 0000000..f524d31 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/__manifest__.py @@ -0,0 +1,26 @@ +# -*- encoding: utf-8 -*- +{ + 'name': 'Account Bank Statement Import', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'version': '1.0', + 'depends': ['odex30_account_accountant', 'base_import'], + 'description': """Generic Wizard to Import Bank Statements. + +(This module does not include any type of import format.) + +OFX and QIF imports are available in Enterprise version.""", + 'data': [ + 'views/account_bank_statement_import_view.xml', + ], + 'demo': [ + 'demo/partner_bank.xml', + ], + 'installable': True, + 'auto_install': True, + 'assets': { + 'web.assets_backend': [ + 'odex30_account_bank_statement_import/static/src/**/*', + ], + }, + +} diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_bank_statement_import/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..580c2ae6fc5b8023242493a00b275a04c4f98ce1 GIT binary patch literal 336 zcmZ3^%ge<81lK2oX1W6D#~=<2FhLog<$#Ro3@HpLj5!Rsj8Tk?AT|?_%@oB1WHSdd zXtKOy1S-;Gyv3HApOTtW3}TgMRwWjt_-QiVVklw;$`-KziIohWfh5DPcKwX}+*JL< zoa~Ims-mn+{ea5kjKrecfTH}Y)Z~(4eV{QF#s)wtKVR3-LJz_Miy9fkCnhK7m*$mZ z=B4YWq?W}))FO*Q6~rec=4Hnhmn4>?=BDPA#AoIflIY~;;;d_ rxHKo#u80%pE|4#Z4S~c5W=2NF4{QvKq8AuMkkJiPE?laJ9jFTc-o0K; literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/demo/partner_bank.xml b/dev_odex30_accounting/odex30_account_bank_statement_import/demo/partner_bank.xml new file mode 100644 index 0000000..ab15c79 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/demo/partner_bank.xml @@ -0,0 +1,30 @@ + + + + + + BE68539007547034 + + + + + + 00987654322 + + + + + + 10987654320 + + + + + + 10987654322 + + + + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/i18n/ar.po b/dev_odex30_accounting/odex30_account_bank_statement_import/i18n/ar.po new file mode 100644 index 0000000..65b1fa4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/i18n/ar.po @@ -0,0 +1,201 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import +# +# Translators: +# Wil Odoo, 2024 +# Malaz Abuidris , 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-25 09:26+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Malaz Abuidris , 2025\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "%d transactions had already been imported and were ignored." +msgstr "تم استيراد %d معاملات بالفعل وتجاهلها. " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "1 transaction had already been imported and was ignored." +msgstr "تم تجاهل 1 معاملة سبق استيرادها بالفعل." + +#. module: odex30_account_bank_statement_import +#: model:ir.model.constraint,message:odex30_account_bank_statement_import.constraint_account_bank_statement_line_unique_import_id +msgid "A bank account transactions can be imported only once!" +msgstr "يمكن استيراد معاملات الحساب البنكي مرة واحدة فقط! " + +#. module: odex30_account_bank_statement_import +#: model:ir.model,name:odex30_account_bank_statement_import.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "بند كشف الحساب البنكي" + +#. module: odex30_account_bank_statement_import +#: model:ir.model,name:odex30_account_bank_statement_import.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "التهيئة اليدوية لإعدادات البنك " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "" +"Cannot find in which journal import this statement. Please manually select a" +" journal." +msgstr "" +"لقد تعذر إيجاد دفتر اليومية الذي يتم توريد كشف الحساب المحدد إليه. الرجاء " +"اختيار دفتر اليومية يدوياً. " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_bank_statement.py:0 +msgid "Click \"New\" or upload a %s." +msgstr "اضغط على\"جديد\" أو قم برفع %s. " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "" +"Could not make sense of the given file.\n" +"Did you install the module to support this type of file?" +msgstr "" +" تعذر فهم طبيعة الملف المحدد.\n" +"هل قمت بتثبيت التطبيق المناسب لدعم هذا النوع من الملفات؟ " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "Go to Apps" +msgstr "الذهاب إلى التطبيقات " + +#. module: odex30_account_bank_statement_import +#: model_terms:ir.ui.view,arch_db:odex30_account_bank_statement_import.journal_dashboard_view_inherit +msgid "Import File" +msgstr "استيراد ملف" + +#. module: odex30_account_bank_statement_import +#: model:ir.model.fields,field_description:odex30_account_bank_statement_import.field_account_bank_statement_line__unique_import_id +msgid "Import ID" +msgstr "معرف الاستيراد" + +#. module: odex30_account_bank_statement_import +#. odoo-javascript +#: code:addons/odex30_account_bank_statement_import/static/src/account_bank_statement_import_model.js:0 +msgid "Import Template for Bank Statements" +msgstr "استيراد قالب لكشوفات الحسابات البنكية " + +#. module: odex30_account_bank_statement_import +#: model:ir.model,name:odex30_account_bank_statement_import.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "Manual (or import %(import_formats)s)" +msgstr "يدوي (أو استيراد %(import_formats)s) " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "No attachment was provided" +msgstr "لم يتم توفير مرفق" + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "No currency found matching '%s'." +msgstr "لم يمكن العثور على أي عملة تطابق '%s'." + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_bank_statement.py:0 +msgid "No transactions matching your filters were found." +msgstr "لم يتم العثور على أي معاملات تطابق عوامل التصفية الخاصة بك. " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_bank_statement.py:0 +msgid "Nothing to do here!" +msgstr "لا شيء لتفعله هنا! " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "" +"The account of this statement (%(account)s) is not the same as the journal " +"(%(journal)s)." +msgstr "" +"الحساب في كشف الحساب البنكي (%(account)s) مختلف عن حساب دفتر اليومية " +"(%(journal)s). " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "" +"The currency of the bank statement (%(code)s) is not the same as the " +"currency of the journal (%(journal)s)." +msgstr "" +"العملة في كشف الحساب البنكي (%(code)s) مختلفة عن العملة في دفتر اليومية " +"(%(journal)s). " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "The following files could not be imported:\n" +msgstr "تعذر استيراد الملفات التالية: \n" + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "" +"This file doesn't contain any statement for account %s.\n" +"If it contains transactions for more than one account, it must be imported on each of them." +msgstr "" +"لا يحتوي هذا الملف على أي كشف للحساب %s.\n" +"إذا كان يحتوي على معاملات لأكثر من حساب، فيجب استيراده في كل منها. " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "" +"This file doesn't contain any transaction for account %s.\n" +"If it contains transactions for more than one account, it must be imported on each of them." +msgstr "" +"لا يحتوي هذا الملف على أي معاملات للحساب %s.\n" +"إذا كان يحتوي على معاملات لأكثر من حساب، فيجب استيراده في كل منها. " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "View successfully imported statements" +msgstr "عرض كشوفات الحساب البنكية التي تم استيرادها بنجاح " + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "You already have imported that file." +msgstr "لقد قمت باستيراد هذا الملف بالفعل." + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "You have to set a Default Account for the journal: %s" +msgstr "عليك تعيين حساب افتراضي لليومية: %s" + +#. module: odex30_account_bank_statement_import +#. odoo-python +#: code:addons/odex30_account_bank_statement_import/models/account_journal.py:0 +msgid "You uploaded an invalid or empty file." +msgstr "لقد قمت برفع ملف فارغ أو غير صالح. 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    {}
    {}

    ").format( + _('Nothing to do here!'), + _('No transactions matching your filters were found.'), + _('Click "New" or upload a %s.', ", ".join(self.env['account.journal']._get_bank_statements_available_import_formats())), + ) + return res diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/models/account_journal.py b/dev_odex30_accounting/odex30_account_bank_statement_import/models/account_journal.py new file mode 100644 index 0000000..114ea1d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/models/account_journal.py @@ -0,0 +1,299 @@ +# -*- coding: utf-8 -*- +from odoo import models, tools, _ +from odoo.addons.base.models.res_bank import sanitize_account_number +from odoo.exceptions import UserError, RedirectWarning + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + def _get_bank_statements_available_import_formats(self): + """ Returns a list of strings representing the supported import formats. + """ + return [] + + def __get_bank_statements_available_sources(self): + rslt = super(AccountJournal, self).__get_bank_statements_available_sources() + formats_list = self._get_bank_statements_available_import_formats() + if formats_list: + formats_list.sort() + import_formats_str = ', '.join(formats_list) + rslt.append(("file_import", _("Manual (or import %(import_formats)s)", import_formats=import_formats_str))) + return rslt + + def create_document_from_attachment(self, attachment_ids=None): + journal = self or self.browse(self.env.context.get('default_journal_id')) + if journal.type in ('bank', 'credit', 'cash'): + attachments = self.env['ir.attachment'].browse(attachment_ids) + if not attachments: + raise UserError(_("No attachment was provided")) + return journal._import_bank_statement(attachments) + return super().create_document_from_attachment(attachment_ids) + + def _import_bank_statement(self, attachments): + """ Process the file chosen in the wizard, create bank statement(s) and go to reconciliation. """ + if any(not a.raw for a in attachments): + raise UserError(_("You uploaded an invalid or empty file.")) + + statement_ids_all = [] + notifications_all = {} + errors = {} + # Let the appropriate implementation module parse the file and return the required data + # The active_id is passed in context in case an implementation module requires information about the wizard state (see QIF) + for attachment in attachments: + try: + currency_code, account_number, stmts_vals = self._parse_bank_statement_file(attachment) + # Check raw data + self._check_parsed_data(stmts_vals, account_number) + # Try to find the currency and journal in odoo + journal = self._find_additional_data(currency_code, account_number) + # If no journal found, ask the user about creating one + if not journal.default_account_id: + raise UserError(_('You have to set a Default Account for the journal: %s', journal.name)) + # Prepare statement data to be used for bank statements creation + stmts_vals = self._complete_bank_statement_vals(stmts_vals, journal, account_number, attachment) + # Create the bank statements + statement_ids, dummy, notifications = self._create_bank_statements(stmts_vals) + statement_ids_all.extend(statement_ids) + + # Now that the import worked out, set it as the bank_statements_source of the journal + if journal.bank_statements_source != 'file_import': + # Use sudo() because only 'account.group_account_manager' + # has write access on 'account.journal', but 'account.group_account_user' + # must be able to import bank statement files + journal.sudo().bank_statements_source = 'file_import' + + msg = "" + for notif in notifications: + msg += ( + f"{notif['message']}" + ) + if notifications: + notifications_all[attachment.name] = msg + except (UserError, RedirectWarning) as e: + errors[attachment.name] = e.args[0] + + statements = self.env['account.bank.statement'].browse(statement_ids_all) + line_to_reconcile = statements.line_ids + if line_to_reconcile: + # 'limit_time_real_cron' defaults to -1. + # Manual fallback applied for non-POSIX systems where this key is disabled (set to None). + cron_limit_time = tools.config['limit_time_real_cron'] or -1 + limit_time = cron_limit_time if 0 < cron_limit_time < 180 else 180 + line_to_reconcile._cron_try_auto_reconcile_statement_lines(limit_time=limit_time) + + result = self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + extra_domain=[('statement_id', 'in', statements.ids)], + default_context={ + 'search_default_not_matched': True, + 'default_journal_id': statements[:1].journal_id.id, + 'notifications': notifications_all, + }, + ) + + if errors: + error_msg = _("The following files could not be imported:\n") + error_msg += "\n".join([f"- {attachment_name}: {msg}" for attachment_name, msg in errors.items()]) + if statements: + self.env.cr.commit() # save the correctly uploaded statements to the db before raising the errors + raise RedirectWarning(error_msg, result, _('View successfully imported statements')) + else: + raise UserError(error_msg) + return result + + def _parse_bank_statement_file(self, attachment) -> tuple: + """ Each module adding a file support must extends this method. It processes the file if it can, returns super otherwise, resulting in a chain of responsability. + This method parses the given file and returns the data required by the bank statement import process, as specified below. + rtype: triplet (if a value can't be retrieved, use None) + - currency code: string (e.g: 'EUR') + The ISO 4217 currency code, case insensitive + - account number: string (e.g: 'BE1234567890') + The number of the bank account which the statement belongs to + - bank statements data: list of dict containing (optional items marked by o) : + - 'name': string (e.g: '000000123') + - 'date': date (e.g: 2013-06-26) + -o 'balance_start': float (e.g: 8368.56) + -o 'balance_end_real': float (e.g: 8888.88) + - 'transactions': list of dict containing : + - 'name': string (e.g: 'KBC-INVESTERINGSKREDIET 787-5562831-01') + - 'date': date + - 'amount': float + - 'unique_import_id': string + -o 'account_number': string + Will be used to find/create the res.partner.bank in odoo + -o 'note': string + -o 'partner_name': string + -o 'ref': string + """ + raise RedirectWarning( + message=_("Could not make sense of the given file.\nDid you install the module to support this type of file?"), + action=self.env.ref('base.open_module_tree').id, + button_text=_("Go to Apps"), + additional_context={ + 'search_default_name': 'account_bank_statement_import', + 'search_default_extra': True, + }, + ) + + def _check_parsed_data(self, stmts_vals, account_number): + """ Basic and structural verifications """ + if len(stmts_vals) == 0: + raise UserError(_( + 'This file doesn\'t contain any statement for account %s.\nIf it contains transactions for more than one account, it must be imported on each of them.', + account_number, + )) + + no_st_line = True + for vals in stmts_vals: + if vals['transactions'] and len(vals['transactions']) > 0: + no_st_line = False + break + if no_st_line: + raise UserError(_( + 'This file doesn\'t contain any transaction for account %s.\nIf it contains transactions for more than one account, it must be imported on each of them.', + account_number, + )) + + def _statement_import_check_bank_account(self, account_number): + # Needed for CH to accommodate for non-unique account numbers + sanitized_acc_number = self.bank_account_id.sanitized_acc_number.split(" ")[0] + # Needed for BNP France + if len(sanitized_acc_number) == 27 and len(account_number) == 11 and sanitized_acc_number[:2].upper() == "FR": + return sanitized_acc_number[14:-2] == account_number + + # Needed for Credit Lyonnais (LCL) + if len(sanitized_acc_number) == 27 and len(account_number) == 7 and sanitized_acc_number[:2].upper() == "FR": + return sanitized_acc_number[18:-2] == account_number + + return sanitized_acc_number == account_number + + def _find_additional_data(self, currency_code, account_number): + """ Look for the account.journal using values extracted from the + statement and make sure it's consistent. + """ + company_currency = self.env.company.currency_id + currency = None + sanitized_account_number = sanitize_account_number(account_number) + + if currency_code: + currency = self.env['res.currency'].search([('name', '=ilike', currency_code)], limit=1) + if not currency: + raise UserError(_("No currency found matching '%s'.", currency_code)) + if currency == company_currency: + currency = False + + journal = self + if account_number: + # No bank account on the journal : create one from the account number of the statement + if journal and not journal.bank_account_id: + journal.set_bank_account(account_number) + # No journal passed to the wizard : try to find one using the account number of the statement + elif not journal: + journal = self.search([('bank_account_id.sanitized_acc_number', '=', sanitized_account_number)]) + if not journal: + # Sometimes the bank returns only part of the full account number (e.g. local account number instead of full IBAN) + partial_match = self.search([('bank_account_id.sanitized_acc_number', 'ilike', sanitized_account_number)]) + if len(partial_match) == 1: + journal = partial_match + # Already a bank account on the journal : check it's the same as on the statement + else: + if not self._statement_import_check_bank_account(sanitized_account_number): + raise UserError(_('The account of this statement (%(account)s) is not the same as the journal (%(journal)s).', account=account_number, journal=journal.bank_account_id.acc_number)) + + # If importing into an existing journal, its currency must be the same as the bank statement + if journal: + journal_currency = journal.currency_id or journal.company_id.currency_id + if currency is None: + currency = journal_currency + if currency and currency != journal_currency: + statement_cur_code = not currency and company_currency.name or currency.name + journal_cur_code = not journal_currency and company_currency.name or journal_currency.name + raise UserError(_('The currency of the bank statement (%(code)s) is not the same as the currency of the journal (%(journal)s).', code=statement_cur_code, journal=journal_cur_code)) + + if not journal: + raise UserError(_('Cannot find in which journal import this statement. Please manually select a journal.')) + return journal + + def _complete_bank_statement_vals(self, stmts_vals, journal, account_number, attachment): + for st_vals in stmts_vals: + if not st_vals.get('reference'): + st_vals['reference'] = attachment.name + for line_vals in st_vals['transactions']: + line_vals['journal_id'] = journal.id + unique_import_id = line_vals.get('unique_import_id') + if unique_import_id: + sanitized_account_number = sanitize_account_number(account_number) + line_vals['unique_import_id'] = (sanitized_account_number and sanitized_account_number + '-' or '') + str(journal.id) + '-' + unique_import_id + + if not line_vals.get('partner_bank_id'): + # Find the partner and his bank account or create the bank account. The partner selected during the + # reconciliation process will be linked to the bank when the statement is closed. + identifying_string = line_vals.get('account_number') + if identifying_string: + if line_vals.get('partner_id'): + partner_bank = self.env['res.partner.bank'].search([ + ('acc_number', '=', identifying_string), + ('partner_id', '=', line_vals['partner_id']) + ]) + else: + partner_bank = self.env['res.partner.bank'].search([ + ('acc_number', '=', identifying_string), + ('company_id', 'in', (False, journal.company_id.id)) + ]) + # If multiple partners share the same account number, do not try to guess and just avoid setting it + if partner_bank and len(partner_bank) == 1: + line_vals['partner_bank_id'] = partner_bank.id + line_vals['partner_id'] = partner_bank.partner_id.id + return stmts_vals + + def _create_bank_statements(self, stmts_vals, raise_no_imported_file=True): + """ Create new bank statements from imported values, filtering out already imported transactions, and returns data used by the reconciliation widget """ + BankStatement = self.env['account.bank.statement'] + BankStatementLine = self.env['account.bank.statement.line'] + + # Filter out already imported transactions and create statements + statement_ids = [] + statement_line_ids = [] + ignored_statement_lines_import_ids = [] + for st_vals in stmts_vals: + filtered_st_lines = [] + for line_vals in st_vals['transactions']: + if (line_vals['amount'] != 0 + and ('unique_import_id' not in line_vals + or not line_vals['unique_import_id'] + or not bool(BankStatementLine.sudo().search([('unique_import_id', '=', line_vals['unique_import_id'])], limit=1)))): + filtered_st_lines.append(line_vals) + else: + ignored_statement_lines_import_ids.append(line_vals) + if st_vals.get('balance_start') is not None: + st_vals['balance_start'] += float(line_vals['amount']) + + if len(filtered_st_lines) > 0: + # Remove values that won't be used to create records + st_vals.pop('transactions', None) + # Create the statement + st_vals['line_ids'] = [[0, False, line] for line in filtered_st_lines] + statement = BankStatement.with_context(default_journal_id=self.id).create(st_vals) + if not statement.name: + statement.name = st_vals['reference'] + statement_ids.append(statement.id) + statement_line_ids.extend(statement.line_ids.ids) + + # Create the report. + if statement.is_complete and not self._context.get('skip_pdf_attachment_generation'): + statement.action_generate_attachment() + + if len(statement_line_ids) == 0 and raise_no_imported_file: + raise UserError(_('You already have imported that file.')) + + # Prepare import feedback + notifications = [] + num_ignored = len(ignored_statement_lines_import_ids) + if num_ignored > 0: + notifications += [{ + 'type': 'warning', + 'message': _("%d transactions had already been imported and were ignored.", num_ignored) + if num_ignored > 1 + else _("1 transaction had already been imported and was ignored."), + }] + return statement_ids, statement_line_ids, notifications diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/csv/account.bank.statement.csv b/dev_odex30_accounting/odex30_account_bank_statement_import/static/csv/account.bank.statement.csv new file mode 100644 index 0000000..7be40fd --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/csv/account.bank.statement.csv @@ -0,0 +1,6 @@ +Journal,Name,Date,Starting Balance,Ending Balance,Statement lines / Date,Statement lines / Label,Statement lines / Partner,Statement lines / Reference,Statement lines / Amount,Statement lines / Amount Currency,Statement lines / Currency +Bank,Statement May 01,2017-05-15,100,5124.5,2017-05-10,INV/2017/0001,,#01,4610,, +,,,,,2017-05-11,Payment bill 20170521,,#02,-100,, +,,,,,2017-05-15,INV/2017/0003 discount 2% early payment,,#03,514.5,, +Bank,Statement May 02,2017-05-30,5124.5,9847.35,2017-05-30,INV/2017/0002 + INV/2017/0004,,#01,5260,, +,,,,,2017-05-31,Payment bill EUR 001234565,,#02,-537.15,-500,EUR diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/description/icon_src.svg b/dev_odex30_accounting/odex30_account_bank_statement_import/static/description/icon_src.svg new file mode 100644 index 0000000..664381e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/description/icon_src.svg @@ -0,0 +1,178 @@ + +image/svg+xml08/12/13 1000.00 Delta PC08/15/13 75.46 Walts Drugs03/03/13 379.00 Epic Technologies03/04/13 20.28 YOUR LOCAL SU03/03/13 421.35 SPRINGFIELD WA03/03/13 379.00 Epic Technologies03/04/13 20.28 YOUR LOCAL SUP08/15/13 75.46 Walts Drugs08/12/13 1000.00 Delta PC03/03/13 421.35 SPRINGFIELD WA03/04/13 20.28 YOUR LOCAL SU03/03/13 379.00 Epic Technologies08/12/13 1000.00 De a PC03/03/13 379.00 E Technologies08/15/13 75.46 Walts Drugs03/04/13 20.28 YOUR LOCAL SU03/03/13 379.00 Epic Technologies08/12/13 1000.00 Delta PC08/15/13 75.46 Walts Drugs + + \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/account_bank_statement_import_model.js b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/account_bank_statement_import_model.js new file mode 100644 index 0000000..99b6246 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/account_bank_statement_import_model.js @@ -0,0 +1,18 @@ +/** @odoo-module **/ + +import { BaseImportModel } from "@base_import/import_model"; +import { patch } from "@web/core/utils/patch"; +import { _t } from "@web/core/l10n/translation"; + +patch(BaseImportModel.prototype, { + async init() { + await super.init(...arguments); + + if (this.resModel === "account.bank.statement") { + this.importTemplates.push({ + label: _t("Import Template for Bank Statements"), + template: "/odex30_account_bank_statement_import/static/csv/account.bank.statement.csv", + }); + } + } +}); diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/finish_buttons.js b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/finish_buttons.js new file mode 100644 index 0000000..72c1af2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/finish_buttons.js @@ -0,0 +1,10 @@ +/** @odoo-module **/ +import { patch } from "@web/core/utils/patch"; +import { AccountFileUploader } from "@account/components/account_file_uploader/account_file_uploader"; +import { BankRecFinishButtons } from "@odex30_account_accountant/components/bank_reconciliation/finish_buttons"; + +patch(BankRecFinishButtons, { + components: { + AccountFileUploader, + } +}) diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/finish_buttons.xml b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/finish_buttons.xml new file mode 100644 index 0000000..f9a6334 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/finish_buttons.xml @@ -0,0 +1,8 @@ + + + + +
    + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/kanban.js b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/kanban.js new file mode 100644 index 0000000..61fece5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/kanban.js @@ -0,0 +1,42 @@ +/** @odoo-module **/ +import { registry } from "@web/core/registry"; +import { AccountFileUploader } from "@account/components/account_file_uploader/account_file_uploader"; +import { UploadDropZone } from "@account/components/upload_drop_zone/upload_drop_zone"; +import { BankRecKanbanView, BankRecKanbanController, BankRecKanbanRenderer } from "@odex30_account_accountant/components/bank_reconciliation/kanban"; +import { useState } from "@odoo/owl"; + +export class BankRecKanbanUploadController extends BankRecKanbanController { + static components = { + ...BankRecKanbanController.components, + AccountFileUploader, + } +} + +export class BankRecUploadKanbanRenderer extends BankRecKanbanRenderer { + static template = "account.BankRecKanbanUploadRenderer"; + static components = { + ...BankRecKanbanRenderer.components, + UploadDropZone, + }; + setup() { + super.setup(); + this.dropzoneState = useState({ + visible: false, + }); + } + + onDragStart(ev) { + if (ev.dataTransfer.types.includes("Files")) { + this.dropzoneState.visible = true + } + } +} + +export const BankRecKanbanUploadView = { + ...BankRecKanbanView, + Controller: BankRecKanbanUploadController, + Renderer: BankRecUploadKanbanRenderer, + buttonTemplate: "account.BankRecKanbanButtons", +}; + +registry.category("views").add('bank_rec_widget_kanban', BankRecKanbanUploadView, { force: true }); diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/kanban.xml b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/kanban.xml new file mode 100644 index 0000000..9252348 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/kanban.xml @@ -0,0 +1,19 @@ + + + + + + + + + + + + + onDragStart + + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/list.js b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/list.js new file mode 100644 index 0000000..8668138 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/list.js @@ -0,0 +1,43 @@ +/** @odoo-module */ + +import { registry } from "@web/core/registry"; +import { ListRenderer } from "@web/views/list/list_renderer"; +import { AccountFileUploader } from "@account/components/account_file_uploader/account_file_uploader"; +import { UploadDropZone } from "@account/components/upload_drop_zone/upload_drop_zone"; +import { bankRecListView, BankRecListController } from "@odex30_account_accountant/components/bank_reconciliation/list"; +import { useState } from "@odoo/owl"; + +export class BankRecListUploadController extends BankRecListController { + static components = { + ...BankRecListController.components, + AccountFileUploader, + } +} + +export class BankRecListUploadRenderer extends ListRenderer { + static template = "account.BankRecListUploadRenderer"; + static components = { + ...ListRenderer.components, + UploadDropZone, + } + + setup() { + super.setup(); + this.dropzoneState = useState({ visible: false }); + } + + onDragStart(ev) { + if (ev.dataTransfer.types.includes("Files")) { + this.dropzoneState.visible = true + } + } +} + +export const bankRecListUploadView = { + ...bankRecListView, + Controller: BankRecListUploadController, + Renderer: BankRecListUploadRenderer, + buttonTemplate: "account.BankRecListUploadButtons", +} + +registry.category("views").add("bank_rec_list", bankRecListUploadView, { force: true }); diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/list.xml b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/list.xml new file mode 100644 index 0000000..0db8ef5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/static/src/bank_reconciliation/list.xml @@ -0,0 +1,19 @@ + + + + + + + + + + + + + + onDragStart + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/views/account_bank_statement_import_view.xml b/dev_odex30_accounting/odex30_account_bank_statement_import/views/account_bank_statement_import_view.xml new file mode 100644 index 0000000..2fb4234 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/views/account_bank_statement_import_view.xml @@ -0,0 +1,27 @@ + + + + + account.journal.dashboard.kanban.inherit + account.journal + + + +
    + +
    +     +     +     + + + account.bank.statement.list + account.bank.statement + + + + account_tree + + + +     diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/wizard/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import/wizard/__init__.py new file mode 100644 index 0000000..a7e4f0c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import/wizard/__init__.py @@ -0,0 +1 @@ +from . import setup_wizards diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import/wizard/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_bank_statement_import/wizard/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..74fe634eb200f10bfb535392257e3e7347c7d51e GIT binary patch literal 303 zcmZ3^%ge<81lK2oX37BR#~=<2FhLogg@BCd3@HpLj5!Rsj8Tk?3@J>(44TX@8G#a- zjJJ4;Q%gz<;>$Cu5{pub{WO_wF%&TarB*V01{v|IPd_6+H&s6|Cp#mtswgW{KcF%> 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z{oNn`<1at{@VBEG|M7?aZ~w%f|I@F3{@0)W?O*oufBw^-|MCyN{r8`)fBR4P@$c`U M=ySRJw}1ct0tQ4BoB#j- literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/i18n/account_bank_statement_import_camt.pot b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/i18n/account_bank_statement_import_camt.pot new file mode 100644 index 0000000..9bcaad7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/i18n/account_bank_statement_import_camt.pot @@ -0,0 +1,1920 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import_camt +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-25 09:26+0000\n" +"PO-Revision-Date: 2024-09-25 09:26+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: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Concentration" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Corporate Trade" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Credit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Pre-Authorised" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Return" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Reversal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Settlement" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Transaction" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ARP Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Balancing" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Closing" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Management" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Opening" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Additional Info: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Additional Miscellaneous Credit Operations" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Additional Miscellaneous Debit Operations" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "" +"Address:\n" +"%s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Adjustments" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Automatic Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Back Value" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Bank Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Bank Fees" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Blocked Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Bonus Issue/Capitalisation Issue" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Borrowing fee" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Branch Account Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Branch Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Branch Withdrawal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Brokerage fee" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Buy Sell Back" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "CSD Blocked Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Call on intermediate securities" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Capital Gains Distribution" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Dividend" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Letter" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Letter Adjustment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Management" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Pooling" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Withdrawal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash in lieu" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Certified Customer Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Charge/fees" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Charges" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Check Number: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque Reversal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque Under Reserve" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Circular Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Clean Collection" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Client Owned Collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Collateral Management" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commission" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commission excluding taxes" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commission including taxes" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commodities" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Compensation/Claims" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Consumer Loans" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Controlled Disbursement" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Conversion" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate Action" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate Own Account Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate Rebate" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate mark broker owned" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate mark client owned" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Counter Party: %(partner)s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Counter Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Adjustment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Adjustments" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Card Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Transfer with agreed Commercial Information" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross Trade" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Cash Withdrawal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Credit Card Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Intra Company Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Payroll/Salary Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Standing Order" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Crossed Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Custody" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Custody Collection" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Customer Card Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Debit Adjustments" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Decrease in Value" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Delivery" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Deposit/Contribution" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Depositary Receipt Issue" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Derivatives" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Direct Debit Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Direct Debit under reserve" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Discounted Draft" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dishonoured/Unpaid Draft" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dividend Option" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dividend Reinvestment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Documentary Collection" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Documentary Credit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Domestic Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Draft Maturity Change" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Drafts/BillOfOrders" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Drawdown" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Drawing" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dutch Auction" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "End to end ID: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Entry Info: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Equity Premium Reserve" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Equity mark broker owned" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Equity mark client owned" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Rate Adjustment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Traded" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Traded CCP" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Traded Non-CCP" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Extended Domain" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "External Account Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Factor Update" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fees" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fees, Commission , Taxes, Charges and Interest" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Final Maturity" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Final Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Financial Institution Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Financial Institution Direct Debit Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Financial Institution Own Account Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fixed Deposit Interest Amount" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fixed Term Deposits" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fixed Term Loans" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Float adjustment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Cheque Under Reserve" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Currency Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Currency Withdrawal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Exchange" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Forwards" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Forwards broker owned collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Forwards client owned collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Freeze of funds" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Full Call / Early Redemption" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Future Variation Margin" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Futures" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Futures Commission" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Futures Residual Amount" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Guarantees" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Inspeci/Share Exchange" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Instruction ID: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Interest" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Interest Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Interest Payment with Principle" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Internal Account Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Internal Book Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Intra Company Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Invoice Accepted with Differed Due Date" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Cash Concentration Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Cheques" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Credit Transfers" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Direct Debits" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Real Time Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#: model:ir.model,name:odex30_account_bank_statement_import_camt.model_account_journal +msgid "Journal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lack" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lending Broker Owned Cash Collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lending Client Owned Cash Collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lending income" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Liquidation Dividend / Liquidation Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Listed Derivatives – Futures" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Listed Derivatives – Options" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Loans, Deposits & Syndications" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lockbox Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Management Fees" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Mandate ID: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Margin Payments" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Margin client owned cash collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Merchant Card Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Merger" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Credit Operations" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Debit Operations" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Securities Operations" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Mixed Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Mortgage Loans" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Netting" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "" +"No exchange rate was found to convert an amount into the currency of the " +"journal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Deliverable" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Settled" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Syndicated" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Taxable commissions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non-Presented Circular Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Not available" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Notice Deposits" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Notice Loans" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC CCP" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Bonds" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Credit Derivatives" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Equity" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Interest Rates" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Structured Exotic Derivatives" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Swaps" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Non-CCP" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Odd Lot Sale/Purchase" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "One-Off Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Open Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Opening & Closing" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Option broker owned collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Option client owned collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Options" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Order Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Other" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Overdraft" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Overdraft Charge" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Pair-Off" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Partial Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Partial Redemption Without Reduction of Nominal Value" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Partial Redemption with reduction of nominal value" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Payments" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Payroll/Salary Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Placement" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "" +"Please check the currency on your bank journal.\n" +"No statements in currency %s were found in this CAMT file." +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "" +"Please set the IBAN account on your bank journal.\n" +"\n" +"This CAMT file is targeting several IBAN accounts but none match the current journal." +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Point-of-Sale (POS) Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Point-of-Sale (POS) Payment - Debit Card" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Portfolio Move" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Posting Error" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Pre-Authorised Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Precious Metal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Principal Pay-down/pay-up" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Principal Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Priority Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Priority Issue" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Put Redemption" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Cash Concentration Transactions" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Cheques" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Credit Transfers" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Direct Debits" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Real Time Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Redemption" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Redemption Asset Allocation" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Redemption Withdrawing Plan" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reimbursements" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Renewal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Repayment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Repo" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Repurchase offer/Issuer Bid/Reverse Rights." +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reset Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Payment Cancellation Request" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Payment Return/reimbursement of a Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Payment Reversal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Return/Unpaid Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to a Payment Cancellation Request" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reverse Repo" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Rights Issue/Subscription Rights/Rights Offer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "SEPA B2B Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "SEPA Core Direct Debit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "SEPA Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Same Day Value Credit Transfer" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Securities" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Securities Borrowing" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Securities Lending" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Sell Buy Back" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement after collection" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement against bank guarantee" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement at Maturity" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement of Sight Export document" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement of Sight Import document" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement under reserve" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Smart-Card Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Spots" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Stamp duty" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Stand-By Letter Of Credit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Standing Order" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Subscription" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Subscription Asset Allocation" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Subscription Savings Plan" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Swap Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Swap broker owned collateral" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Swaps" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Sweep" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Sweeping" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Switch" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Syndicated" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Syndications" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "TBA closing" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Tax Reclaim" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Taxes" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Tender" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Topping" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Trade" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Trade Services" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Trade, Clearing and Settlement" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Transaction Fees" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Transaction ID: %s" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Transfer In" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Transfer Out" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Travellers Cheques Deposit" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Travellers Cheques Withdrawal" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Treasury Tax And Loan Service" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Triparty Repo" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Triparty Reverse Repo" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Turnaround" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Underwriting Commission" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Unpaid Card Transaction" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Unpaid Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Unpaid Foreign Cheque" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Upfront Payment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Value Date" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Warrant Exercise/Warrant Conversion" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Withdrawal/distribution" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Withholding Tax" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "YTD Adjustment" +msgstr "" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Zero Balancing" +msgstr "" diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/i18n/ar.po b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/i18n/ar.po new file mode 100644 index 0000000..05dd499 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/i18n/ar.po @@ -0,0 +1,1932 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import_camt +# +# Translators: +# Wil Odoo, 2024 +# Malaz Abuidris , 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-25 09:26+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Malaz Abuidris , 2025\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Concentration" +msgstr "تركيز غرفة المقاصة الآلية (ACH) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Corporate Trade" +msgstr "تجارة الشركات عن طريق غرفة المقاصة الآلية (ACH) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Credit" +msgstr "رصيد غرفة المقاصة الآلية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Debit" +msgstr "خصم غرفة المقاصة الآلية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Pre-Authorised" +msgstr "تفويض مسبق لغرفة المقاصة الآلية (ACH)" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Return" +msgstr "عائد غرفة المقاصة الآلية (ACH) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Reversal" +msgstr "عكس معاملة في غرفة المقاصة الآلية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Settlement" +msgstr "تسوية غرفة المقاصة الآلية (ACH) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ACH Transaction" +msgstr "معاملة غرفة المقاصة الآلية (ACH) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "ARP Debit" +msgstr "خصم النسبة المئوية السنوية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Balancing" +msgstr "موازنة الحساب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Closing" +msgstr "إغلاق الحساب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Management" +msgstr "إدارة الحساب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Opening" +msgstr "فتح الحساب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Account Transfer" +msgstr "تحويل لحساب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Additional Info: %s" +msgstr "معلومات إضافية:%s" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Additional Miscellaneous Credit Operations" +msgstr "عمليات الائتمان المتنوعة الإضافية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Additional Miscellaneous Debit Operations" +msgstr "عمليات الخصم المتنوعة الإضافية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "" +"Address:\n" +"%s" +msgstr "" +"العنوان:\n" +"%s " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Adjustments" +msgstr "التعديلات" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Automatic Transfer" +msgstr "التحويل التلقائي" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Back Value" +msgstr "استحقاق سابق " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Bank Cheque" +msgstr "شيك بنكي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Bank Fees" +msgstr "رسوم بنكية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Blocked Transactions" +msgstr "المعاملات المحظورة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Bonus Issue/Capitalisation Issue" +msgstr "إصدار المكافأة / قضية الرسملة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Borrowing fee" +msgstr "رسوم الاقتراض" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Branch Account Transfer" +msgstr "تحويل الحساب إلى الفرع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Branch Deposit" +msgstr "إيداع في الفرع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Branch Withdrawal" +msgstr "السحب من الفرع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Brokerage fee" +msgstr "رسوم سمسرة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Buy Sell Back" +msgstr "إعادة الشراء/ البيع" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "CSD Blocked Transactions" +msgstr "المعاملات المحظورة للإيداع المركزي للأوراق المالية (CSD) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Call on intermediate securities" +msgstr "استدعاء الأوراق المالية الوسيطة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Capital Gains Distribution" +msgstr "توزيع أرباح رأس المال" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Deposit" +msgstr "الإيداع النقدي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Dividend" +msgstr "توزيعات الأرباح المالية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Letter" +msgstr "خطاب نقدي" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Letter Adjustment" +msgstr "تعديل خطاب نقدي" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Management" +msgstr "إدارة النقد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Pooling" +msgstr "تجميع النقد" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash Withdrawal" +msgstr "السحب النقدي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cash in lieu" +msgstr "نقد بالمقابل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Certified Customer Cheque" +msgstr "شيك عميل معتمَد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Charge/fees" +msgstr "الرسوم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Charges" +msgstr "الرسوم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Check Number: %s" +msgstr "رقم الشيك: %s" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque" +msgstr "الشيك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque Deposit" +msgstr "إيداع الشيك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque Reversal" +msgstr "شيك معكوس" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cheque Under Reserve" +msgstr "شيك قيد الحجز" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Circular Cheque" +msgstr "شيك مدوّر" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Clean Collection" +msgstr "مجموعة نظيفة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Client Owned Collateral" +msgstr "الضمانات التي يمتلكها العميل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Collateral Management" +msgstr "إدارة الضمانات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commission" +msgstr "العمولة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commission excluding taxes" +msgstr "العمولة غير الشاملة للضريبة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commission including taxes" +msgstr "العمولة الشاملة للضريبة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Commodities" +msgstr "السلع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Compensation/Claims" +msgstr "التعويضات/المطالبات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Consumer Loans" +msgstr "قروض المستهلك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Controlled Disbursement" +msgstr "الصرف الخاضع للرقابة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Conversion" +msgstr "التحويل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate Action" +msgstr "إجراء مؤسسي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate Own Account Transfer" +msgstr "تحويل الحساب الخاص بالمؤسسة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate Rebate" +msgstr "خصم المؤسسة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate mark broker owned" +msgstr "علامة تجارية مملوكة للسمسار " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Corporate mark client owned" +msgstr "علامة تجارية مملوكة للعميل" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Counter Party: %(partner)s" +msgstr "الطرف المقابل: %(partner)s" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Counter Transactions" +msgstr "المعاملات المقابلة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Adjustment" +msgstr "تسوية الائتمان " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Adjustments" +msgstr "تسويات الائتمان " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Card Payment" +msgstr "الدفع عن طريق بطاقة الائتمان " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Credit Transfer with agreed Commercial Information" +msgstr "تحويل الرصيد مع معلومات تجارية متفق عليها " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross Trade" +msgstr "التجارة العابرة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border" +msgstr "عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Cash Withdrawal" +msgstr "السحب النقدي عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Credit Card Payment" +msgstr "الدفع عن طريق البطاقة الائتمانية عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Credit Transfer" +msgstr "تحويل الرصيد عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Direct Debit" +msgstr "الخصم المباشر عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Intra Company Transfer" +msgstr "التحويل ما بين الشركات عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Payroll/Salary Payment" +msgstr "كشوفات المرتبات/دفع الراتب عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Cross-Border Standing Order" +msgstr "أمر دائم عبر الحدود " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Crossed Cheque" +msgstr "شيك مشطوب " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Custody" +msgstr "عهدة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Custody Collection" +msgstr "تحصيل العهدة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Customer Card Transactions" +msgstr "معاملات بطاقة العميل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Debit" +msgstr "المدين" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Debit Adjustments" +msgstr "تعديلات الخصم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Decrease in Value" +msgstr "انخفاض القيمة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Delivery" +msgstr "التوصيل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Deposit" +msgstr "إيداع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Deposit/Contribution" +msgstr "إيداع/مساهمة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Depositary Receipt Issue" +msgstr "إصدار إيصال إيداع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Derivatives" +msgstr "المشتقات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Direct Debit" +msgstr "الخصم المباشر " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Direct Debit Payment" +msgstr "دفع الخصم المباشر " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Direct Debit under reserve" +msgstr "الخصم المباشر تحت الحجز " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Discounted Draft" +msgstr "مسودة الخصم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dishonoured/Unpaid Draft" +msgstr "كمبيالة مرفوضة / غير مدفوعة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dividend Option" +msgstr "خيار الأرباح " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dividend Reinvestment" +msgstr "إعادة استثمار الأرباح " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Documentary Collection" +msgstr "المجموعة المستندية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Documentary Credit" +msgstr "الاعتمادات المستندية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Domestic Credit Transfer" +msgstr "تحويل الرصيد المحلي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Draft Maturity Change" +msgstr "مسودة تغيير النضج" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Drafts/BillOfOrders" +msgstr "مسودات/فواتير الطلبات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Drawdown" +msgstr "السحب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Drawing" +msgstr "سحب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Dutch Auction" +msgstr "Dutch Auction" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "End to end ID: %s" +msgstr "معرف طرف إلى طرف: %s " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Entry Info: %s" +msgstr "معلومات القيد: %s " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Equity Premium Reserve" +msgstr "احتياطي أقساط حقوق الملكية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Equity mark broker owned" +msgstr "علامة سهم مملوكة للسمسار " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Equity mark client owned" +msgstr "علامة سهم مملوكة للعميل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange" +msgstr "تبادل" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Rate Adjustment" +msgstr "تعديل سعر الصرف" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Traded" +msgstr "متداولة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Traded CCP" +msgstr "CCP المؤشرات المتداولة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Exchange Traded Non-CCP" +msgstr "المؤشرات المتداولة لغير CCP " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Extended Domain" +msgstr "نطاق موسّع" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "External Account Transfer" +msgstr "تحويل حساب خارجي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Factor Update" +msgstr "تحديث العامل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fees" +msgstr "رسوم" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fees, Commission , Taxes, Charges and Interest" +msgstr "الرسوم والعمولات والضرائب والتكاليف والفوائد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Final Maturity" +msgstr "تاريخ الاستحقاق النهائي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Final Payment" +msgstr "الدفع النهائي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Financial Institution Credit Transfer" +msgstr "تحويل الرصيد للمنشأة المالية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Financial Institution Direct Debit Payment" +msgstr "دفع الخصم المباشر للمنشأة المالية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Financial Institution Own Account Transfer" +msgstr "التحويل للحساب الشخصي للمنشأة المالية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fixed Deposit Interest Amount" +msgstr "إجمالي نسبة الفائدة الثابتة من الإيداع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fixed Term Deposits" +msgstr "الإيداعات بسعر فائدة ثابت " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Fixed Term Loans" +msgstr "قروض بسعر فائدة ثابت " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Float adjustment" +msgstr "تعديل الفاصلة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Cheque" +msgstr "شيك أجنبي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Cheque Under Reserve" +msgstr "شيك أجنبي تحت الحجز " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Currency Deposit" +msgstr "إيداع العملة الأجنبية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Currency Withdrawal" +msgstr "سحب العملة الأجنبية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Foreign Exchange" +msgstr "تحويل العملة الأجنبية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Forwards" +msgstr "العقود الآجلة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Forwards broker owned collateral" +msgstr "ضمانات العقود الآجلة المملوكة للسمسار " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Forwards client owned collateral" +msgstr "ضمانات العقود الآجلة المملوكة للعميل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Freeze of funds" +msgstr "تجميد الأموال" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Full Call / Early Redemption" +msgstr "الدفع قبل تاريخ الاستحقاق / التحصيل قبل تاريخ الاستحقاق " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Future Variation Margin" +msgstr "هامش الاختلاف المستقبلي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Futures" +msgstr "العقود الآجلة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Futures Commission" +msgstr "عمولة العقود الآجلة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Futures Residual Amount" +msgstr "المبالغ المتبقية من العقود الآجلة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Guarantees" +msgstr "ضمانات" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Inspeci/Share Exchange" +msgstr "Inspeci/Share Exchange" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Instruction ID: %s" +msgstr "معرف التعليمات: %s" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Interest" +msgstr "الفائدة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Interest Payment" +msgstr "دفع الفوائد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Interest Payment with Principle" +msgstr "دفع الفوائد مع المبلغ المتفق عليه " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Internal Account Transfer" +msgstr "تحويل الحساب الداخلي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Internal Book Transfer" +msgstr "تحويل داخلي من حساب إلى آخر " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Intra Company Transfer" +msgstr "التحويل داخل الشركة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Invoice Accepted with Differed Due Date" +msgstr "تم قبول الفاتورة بتاريخ استحقاق مختلف " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Cash Concentration Transactions" +msgstr "معاملات التركيز النقدي التي تم إصدارها " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Cheques" +msgstr "الشيكات المصدرة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Credit Transfers" +msgstr "تحويلات الرصيد المصدرة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Direct Debits" +msgstr "الخصومات المباشرة المصدرة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Issued Real Time Credit Transfer" +msgstr "عملية تحويل الرصيد في الوقت الفعلي المصدرة " + +#. module: odex30_account_bank_statement_import_camt +#: model:ir.model,name:odex30_account_bank_statement_import_camt.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lack" +msgstr "قلة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lending Broker Owned Cash Collateral" +msgstr "إقراض الضمانات النقدية المملوكة للسمسار " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lending Client Owned Cash Collateral" +msgstr "إقراض الضمانات النقدية المملوكة للعميل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lending income" +msgstr "دخل الإقراض " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Liquidation Dividend / Liquidation Payment" +msgstr "توزيعات أرباح التصفية / مدفوعات التصفية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Listed Derivatives – Futures" +msgstr "المشتقات المسجلة – العقود الآجلة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Listed Derivatives – Options" +msgstr "المشتقات المسجلة – الخيارات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Loans, Deposits & Syndications" +msgstr "القروض، الإيداعات والقروض المشتركة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Lockbox Transactions" +msgstr "معاملات صندوق الأمانات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Management Fees" +msgstr "رسوم إدارية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Mandate ID: %s" +msgstr "معرف التوكيل: %s " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Margin Payments" +msgstr "مدفوعات الهوامش " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Margin client owned cash collateral" +msgstr "الضمانات النقدية للهامش المملوكة للعميل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Merchant Card Transactions" +msgstr "معاملات بطاقة التاجر " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Merger" +msgstr "اندماج " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Credit Operations" +msgstr "العمليات الائتمانية المتنوعة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Debit Operations" +msgstr "عمليات الخصم المتنوعة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Deposit" +msgstr "إيداع متنوعات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Miscellaneous Securities Operations" +msgstr "عمليات الأوراق المالية المتنوعة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Mixed Deposit" +msgstr "إيداع مختلط " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Mortgage Loans" +msgstr "قروض التمويل العقاري " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Netting" +msgstr "حساب الصافي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "" +"No exchange rate was found to convert an amount into the currency of the " +"journal" +msgstr "لم يتم العثور على سعر صرف لتحويل مبلغ إلى عملة دفتر اليومية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Deliverable" +msgstr "غير قابل للتوصيل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Settled" +msgstr "غير مسوى " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Syndicated" +msgstr "غير مشتركة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non Taxable commissions" +msgstr "العمولات غير الخاضعة للضريبة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Non-Presented Circular Cheque" +msgstr "شيك دائري " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Not available" +msgstr "غير متاح" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Notice Deposits" +msgstr "إيداعات الإخطار" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Notice Loans" +msgstr "القروض التي تتطلب إخطاراً " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC" +msgstr "التداول خارج البورصة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC CCP" +msgstr "OTC CCP" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Bonds" +msgstr "مشتقات التداول خارج البورصة - الصكوك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Credit Derivatives" +msgstr "الصكوك الاشتقاقية الخارجة عن البورصة – المشتقات الائتمانية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Equity" +msgstr "مشتقات التداول خارج البورصة - رأس المال " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Interest Rates" +msgstr "الصكوك الاشتقاقية الخارجة عن البورصة – نسبة الفوائد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Structured Exotic Derivatives" +msgstr "الصكوك الاشتقاقية الخارجة عن البورصة – المشتقات الغريبة المنظمة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Derivatives – Swaps" +msgstr "مشتقات التداول خارج البورصة - السواب " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "OTC Non-CCP" +msgstr "التداول خارج البورصة للطرف المقابل غير المركزي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Odd Lot Sale/Purchase" +msgstr "مجموعة بيع/شراء شاذة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "One-Off Direct Debit" +msgstr "الخصم المباشر على دفعة واحدة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Open Cheque" +msgstr "شيك مفتوح " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Opening & Closing" +msgstr "الفتح والإقفال " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Option broker owned collateral" +msgstr "ضمانات العقود الآجلة المملوكة لوسيط الخيارات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Option client owned collateral" +msgstr "ضمانات العقود الآجلة المملوكة لعميل الخيارات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Options" +msgstr "الخيارات" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Order Cheque" +msgstr "شيك الطلب " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Other" +msgstr "غير ذلك" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Overdraft" +msgstr "السحب الزائد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Overdraft Charge" +msgstr "رسوم السحب الزائد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Pair-Off" +msgstr "إقران " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Partial Payment" +msgstr "الدفع الجزئي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Partial Redemption Without Reduction of Nominal Value" +msgstr "الاسترداد الجزئي دون تخفيض القيمة الاسمية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Partial Redemption with reduction of nominal value" +msgstr "الاسترداد الجزئي مع تخفيض القيمة الاسمية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Payments" +msgstr "الدفعات" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Payroll/Salary Payment" +msgstr "كشوف المرتبات/دفع المرتبات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Placement" +msgstr "تحديد مستوى" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "" +"Please check the currency on your bank journal.\n" +"No statements in currency %s were found in this CAMT file." +msgstr "" +"يرجى التحقق من العملة في دفتر يومية بنكك. \n" +"لم يتم العثور على كشوفات حساب بالعملة %s في ملف CAMT هذا. " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "" +"Please set the IBAN account on your bank journal.\n" +"\n" +"This CAMT file is targeting several IBAN accounts but none match the current journal." +msgstr "" +"يرجى تعيين حساب IBAN في دفتر يومية بنكك. \n" +"\n" +"يستهدف ملف CAMT عدة حسابات IBAN ولكن لا يطابق أي منها دفتر اليومية الحالي. " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Point-of-Sale (POS) Payment" +msgstr "مدفوعات نقطة البيع (POS) " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Point-of-Sale (POS) Payment - Debit Card" +msgstr "مدفوعات نقطة البيع (POS) - بطاقة الخصم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Portfolio Move" +msgstr "حركة المحفظة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Posting Error" +msgstr "خطأ في الترحيل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Pre-Authorised Direct Debit" +msgstr "الخصم المباشر المصرح له مسبقاً " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Precious Metal" +msgstr "المعادن الثمينة" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Principal Pay-down/pay-up" +msgstr "Principal Pay-down/pay-up" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Principal Payment" +msgstr "مدفوعات أصل الدين " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Priority Credit Transfer" +msgstr "تحويل رصيد ذو أولوية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Priority Issue" +msgstr "مشكلة في الأولوية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Put Redemption" +msgstr "الاستبدال " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Cash Concentration Transactions" +msgstr "معاملات التركيز النقدي التي تم استلامها " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Cheques" +msgstr "الشيكات المستلمة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Credit Transfers" +msgstr "تحويلات الرصيد المستلمة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Direct Debits" +msgstr "الخصم المباشر الذي تم استلامه " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Received Real Time Credit Transfer" +msgstr "عملية تحويل الرصيد في الوقت الفعلي التي تم استلامها " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Redemption" +msgstr "استبدال " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Redemption Asset Allocation" +msgstr "Redemption Asset Allocation" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Redemption Withdrawing Plan" +msgstr "Redemption Withdrawing Plan" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reimbursements" +msgstr "إعادة الأموال " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Renewal" +msgstr "التجديد" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Repayment" +msgstr "إعادة الدفع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Repo" +msgstr "تقرير " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Repurchase offer/Issuer Bid/Reverse Rights." +msgstr "عرض إعادة الشراء/عطاء المُصدِر/ الحقوق المعكوسة. " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reset Payment" +msgstr "إعادة الدفع" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Payment Cancellation Request" +msgstr "العكس نظراً لطلب إلغاء الدفع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Payment Return/reimbursement of a Credit Transfer" +msgstr "العكس بسبب إرجاع المدفوعات/تعويض الأموال لتحويل الرصيد " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Payment Reversal" +msgstr "العكس بسبب عكس الدفع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to Return/Unpaid Direct Debit" +msgstr "العكس بسبب الإرجاع/الخصم المباشر غير المدفوع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reversal due to a Payment Cancellation Request" +msgstr "العكس نظراً لطلب إلغاء الدفع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Reverse Repo" +msgstr "عكس التقرير " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Rights Issue/Subscription Rights/Rights Offer" +msgstr "إصدار الحقوق/حقوق الاشتراك/عرض الحقوق " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "SEPA B2B Direct Debit" +msgstr "خصم SEPA المباشر بين الشركات " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "SEPA Core Direct Debit" +msgstr "خصم SEPA المباشر الأساسي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "SEPA Credit Transfer" +msgstr "تحويل الرصيد من خلال SEPA " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Same Day Value Credit Transfer" +msgstr "تحويل الرصيد بقيمة نفس اليوم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Securities" +msgstr "ضمانات" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Securities Borrowing" +msgstr "اقتراض الأوراق المالية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Securities Lending" +msgstr "إقراض الأوراق المالية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Sell Buy Back" +msgstr "بيع الشراء مجدداً " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement" +msgstr "التسوية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement after collection" +msgstr "التسوية بعد التحصيل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement against bank guarantee" +msgstr "التسوية مقابل ضمان البنك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement at Maturity" +msgstr "التسوية عند الوصول لتاريخ الاستحقاق " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement of Sight Export document" +msgstr "تسوية وثيقة التصدير فورياً " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement of Sight Import document" +msgstr "تسوية وثيقة الاستيراد فورياً " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Settlement under reserve" +msgstr "التسوية تحت الحجز " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Smart-Card Payment" +msgstr "الدفع عن طريق البطاقة الذكية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Spots" +msgstr "Spots" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Stamp duty" +msgstr "رسوم الطابع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Stand-By Letter Of Credit" +msgstr "رسالة الاعتماد الاحتياطية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Standing Order" +msgstr "أمر دائم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Subscription" +msgstr "الاشتراك" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Subscription Asset Allocation" +msgstr "تخصيص أصول الاشتراك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Subscription Savings Plan" +msgstr "خطة التوفير في الاشتراك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Swap Payment" +msgstr "الدفع عن طريق Swap " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Swap broker owned collateral" +msgstr "ضمانات Swap المملوكة للسمسار " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Swaps" +msgstr "Swaps" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Sweep" +msgstr "مسح " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Sweeping" +msgstr "المسح " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Switch" +msgstr "تبديل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Syndicated" +msgstr "قرض مشترك " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Syndications" +msgstr "القروض المشتركة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "TBA closing" +msgstr "إغلاق TBA " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Tax Reclaim" +msgstr "استرداد الضريبة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Taxes" +msgstr "الضرائب" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Tender" +msgstr "مناقصة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Topping" +msgstr "Topping" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Trade" +msgstr "تداول " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Trade Services" +msgstr "الخدمات التجارية " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Trade, Clearing and Settlement" +msgstr "التجارة والمقاصة والتسوية" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Transaction Fees" +msgstr "رسوم المعاملة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/models/account_journal.py:0 +msgid "Transaction ID: %s" +msgstr "معرف المعاملة: %s " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Transfer In" +msgstr "التحويل إلى الداخل " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Transfer Out" +msgstr "التحويل إلى الخارج " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Travellers Cheques Deposit" +msgstr "إيداع شيكات المسافرين " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Travellers Cheques Withdrawal" +msgstr "سحب شيكات المسافرين " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Treasury Tax And Loan Service" +msgstr "ضريبة الخزينة وخدمات القروض " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Triparty Repo" +msgstr "تقرير ثلاثي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Triparty Reverse Repo" +msgstr "تقرير ثلاثي عكسي " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Turnaround" +msgstr "تحول " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Underwriting Commission" +msgstr "عمولة الاكتتاب " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Unpaid Card Transaction" +msgstr "معاملة البطاقة غير المدفوعة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Unpaid Cheque" +msgstr "شيك غير مدفوع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Unpaid Foreign Cheque" +msgstr "شيك أجنبي غير مدفوع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Upfront Payment" +msgstr "دفع مقدم " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Value Date" +msgstr "تاريخ القيمة " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Warrant Exercise/Warrant Conversion" +msgstr "Warrant Exercise/Warrant Conversion" + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Withdrawal/distribution" +msgstr "السحب/التوزيع " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Withholding Tax" +msgstr "ضريبة الاحتجاز " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "YTD Adjustment" +msgstr "تعديل العام حتى تاريخه " + +#. module: odex30_account_bank_statement_import_camt +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_camt/lib/camt.py:0 +msgid "Zero 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a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/lib/camt.py b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/lib/camt.py new file mode 100644 index 0000000..a829cd4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/lib/camt.py @@ -0,0 +1,806 @@ + +import math +import re +from functools import partial + +from odoo.exceptions import ValidationError +from odoo.tools import float_compare + +# keep code as-is but do not translate, +# the language is not known in this context +_lt = lambda x: x # noqa: E731 + + +# Codes from the updated document of 30 june 2017 +# pylint: disable=duplicate-key +codes = { + # ExternalBankTransactionDomain1Code ####################################### + 'PMNT': _lt('Payments'), + 'CAMT': _lt('Cash Management'), + 'DERV': _lt('Derivatives'), + 'LDAS': _lt('Loans, Deposits & Syndications'), + 'FORX': _lt('Foreign Exchange'), + 'PMET': _lt('Precious Metal'), + 'CMDT': _lt('Commodities'), + 'TRAD': _lt('Trade Services'), + 'SECU': _lt('Securities'), + 'ACMT': _lt('Account Management'), + 'XTND': _lt('Extended Domain'), + # ExternalBankTransactionFamily1Code ####################################### + 'RCDT': _lt('Received Credit Transfers'), # Payments + 'ICDT': _lt('Issued Credit Transfers'), + 'RCCN': _lt('Received Cash Concentration Transactions'), + 'ICCN': _lt('Issued Cash Concentration Transactions'), + 'RDDT': _lt('Received Direct Debits'), + 'IDDT': _lt('Issued Direct Debits'), + 'RCHQ': _lt('Received Cheques'), + 'ICHQ': _lt('Issued Cheques'), + 'CCRD': _lt('Customer Card Transactions'), + 'MCRD': _lt('Merchant Card Transactions'), + 'LBOX': _lt('Lockbox Transactions'), + 'CNTR': _lt('Counter Transactions'), + 'DRFT': _lt('Drafts/BillOfOrders'), + 'RRCT': _lt('Received Real Time Credit Transfer'), + 'IRCT': _lt('Issued Real Time Credit Transfer'), + 'CAPL': _lt('Cash Pooling'), # Cash Management + 'ACCB': _lt('Account Balancing'), + 'OCRD': _lt('OTC Derivatives – Credit Derivatives'), # Derivatives + 'OIRT': _lt('OTC Derivatives – Interest Rates'), + 'OEQT': _lt('OTC Derivatives – Equity'), + 'OBND': _lt('OTC Derivatives – Bonds'), + 'OSED': _lt('OTC Derivatives – Structured Exotic Derivatives'), + 'OSWP': _lt('OTC Derivatives – Swaps'), + 'LFUT': _lt('Listed Derivatives – Futures'), + 'LOPT': _lt('Listed Derivatives – Options'), + 'FTLN': _lt('Fixed Term Loans'), # Loans, Deposits & Syndications + 'NTLN': _lt('Notice Loans'), + 'FTDP': _lt('Fixed Term Deposits'), + 'NTDP': _lt('Notice Deposits'), + 'MGLN': _lt('Mortgage Loans'), + 'CSLN': _lt('Consumer Loans'), + 'SYDN': _lt('Syndications'), + 'SPOT': _lt('Spots'), # Foreign Exchange + 'FWRD': _lt('Forwards'), + 'SWAP': _lt('Swaps'), + 'FTUR': _lt('Futures'), + 'NDFX': _lt('Non Deliverable'), + 'SPOT': _lt('Spots'), # Precious Metal + 'FTUR': _lt('Futures'), + 'OPTN': _lt('Options'), + 'DLVR': _lt('Delivery'), + 'SPOT': _lt('Spots'), # Commodities + 'FTUR': _lt('Futures'), + 'OPTN': _lt('Options'), + 'DLVR': _lt('Delivery'), + 'LOCT': _lt('Stand-By Letter Of Credit'), # Trade Services + 'DCCT': _lt('Documentary Credit'), + 'CLNC': _lt('Clean Collection'), + 'DOCC': _lt('Documentary Collection'), + 'GUAR': _lt('Guarantees'), + 'SETT': _lt('Trade, Clearing and Settlement'), # Securities + 'NSET': _lt('Non Settled'), + 'BLOC': _lt('Blocked Transactions'), + 'OTHB': _lt('CSD Blocked Transactions'), + 'COLL': _lt('Collateral Management'), + 'CORP': _lt('Corporate Action'), + 'CUST': _lt('Custody'), + 'COLC': _lt('Custody Collection'), + 'LACK': _lt('Lack'), + 'CASH': _lt('Miscellaneous Securities Operations'), + 'OPCL': _lt('Opening & Closing'), # Account Management + 'ACOP': _lt('Additional Miscellaneous Credit Operations'), + 'ADOP': _lt('Additional Miscellaneous Debit Operations'), + # ExternalBankTransactionSubFamily1Code #################################### + # Generic Sub-Families + 'FEES': _lt('Fees'), # Miscellaneous Credit Operations + 'COMM': _lt('Commission'), + 'COME': _lt('Commission excluding taxes'), + 'COMI': _lt('Commission including taxes'), + 'COMT': _lt('Non Taxable commissions'), + 'TAXE': _lt('Taxes'), + 'CHRG': _lt('Charges'), + 'INTR': _lt('Interest'), + 'RIMB': _lt('Reimbursements'), + 'ADJT': _lt('Adjustments'), + 'FEES': _lt('Fees'), # Miscellaneous Debit Operations + 'COMM': _lt('Commission'), + 'COME': _lt('Commission excluding taxes'), + 'COMI': _lt('Commission including taxes'), + 'COMT': _lt('Non Taxable commissions'), + 'TAXE': _lt('Taxes'), + 'CHRG': _lt('Charges'), + 'INTR': _lt('Interest'), + 'RIMB': _lt('Reimbursements'), + 'ADJT': _lt('Adjustments'), + 'IADD': _lt('Invoice Accepted with Differed Due Date'), + 'FEES': _lt('Fees'), # Generic Sub-Families + 'COMM': _lt('Commission'), + 'COME': _lt('Commission excluding taxes'), + 'COMI': _lt('Commission including taxes'), + 'COMT': _lt('Non Taxable commissions'), + 'TAXE': _lt('Taxes'), + 'CHRG': _lt('Charges'), + 'INTR': _lt('Interest'), + 'RIMB': _lt('Reimbursements'), + 'DAJT': _lt('Credit Adjustments'), + 'CAJT': _lt('Debit Adjustments'), + # Payments Sub-Families + 'BOOK': _lt('Internal Book Transfer'), # Received Credit Transfer + 'STDO': _lt('Standing Order'), + 'XBST': _lt('Cross-Border Standing Order'), + 'ESCT': _lt('SEPA Credit Transfer'), + 'DMCT': _lt('Domestic Credit Transfer'), + 'XBCT': _lt('Cross-Border Credit Transfer'), + 'VCOM': _lt('Credit Transfer with agreed Commercial Information'), + 'FICT': _lt('Financial Institution Credit Transfer'), + 'PRCT': _lt('Priority Credit Transfer'), + 'SALA': _lt('Payroll/Salary Payment'), + 'XBSA': _lt('Cross-Border Payroll/Salary Payment'), + 'SDVA': _lt('Same Day Value Credit Transfer'), + 'RPCR': _lt('Reversal due to Payment Cancellation Request'), + 'RRTN': _lt('Reversal due to Payment Return/reimbursement of a Credit Transfer'), + 'AUTT': _lt('Automatic Transfer'), + 'ATXN': _lt('ACH Transaction'), + 'ACOR': _lt('ACH Corporate Trade'), + 'APAC': _lt('ACH Pre-Authorised'), + 'ASET': _lt('ACH Settlement'), + 'ARET': _lt('ACH Return'), + 'AREV': _lt('ACH Reversal'), + 'ACDT': _lt('ACH Credit'), + 'ADBT': _lt('ACH Debit'), + 'TTLS': _lt('Treasury Tax And Loan Service'), + 'BOOK': _lt('Internal Book Transfer'), # Issued Credit Transfer + 'STDO': _lt('Standing Order'), + 'XBST': _lt('Cross-Border Standing Order'), + 'ESCT': _lt('SEPA Credit Transfer'), + 'DMCT': _lt('Domestic Credit Transfer'), + 'XBCT': _lt('Cross-Border Credit Transfer'), + 'FICT': _lt('Financial Institution Credit Transfer'), + 'PRCT': _lt('Priority Credit Transfer'), + 'VCOM': _lt('Credit Transfer with agreed Commercial Information'), + 'SALA': _lt('Payroll/Salary Payment'), + 'XBSA': _lt('Cross-Border Payroll/Salary Payment'), + 'RPCR': _lt('Reversal due to Payment Cancellation Request'), + 'RRTN': _lt('Reversal due to Payment Return/reimbursement of a Credit Transfer'), + 'SDVA': _lt('Same Day Value Credit Transfer'), + 'AUTT': _lt('Automatic Transfer'), + 'ATXN': _lt('ACH Transaction'), + 'ACOR': _lt('ACH Corporate Trade'), + 'APAC': _lt('ACH Pre-Authorised'), + 'ASET': _lt('ACH Settlement'), + 'ARET': _lt('ACH Return'), + 'AREV': _lt('ACH Reversal'), + 'ACDT': _lt('ACH Credit'), + 'ADBT': _lt('ACH Debit'), + 'TTLS': _lt('Treasury Tax And Loan Service'), + 'COAT': _lt('Corporate Own Account Transfer'), # Received Cash Concentration + 'ICCT': _lt('Intra Company Transfer'), + 'XICT': _lt('Cross-Border Intra Company Transfer'), + 'FIOA': _lt('Financial Institution Own Account Transfer'), + 'BACT': _lt('Branch Account Transfer'), + 'ACON': _lt('ACH Concentration'), + 'COAT': _lt('Corporate Own Account Transfer'), # Issued Cash Concentration + 'ICCT': _lt('Intra Company Transfer'), + 'XICT': _lt('Cross-Border Intra Company Transfer'), + 'FIOA': _lt('Financial Institution Own Account Transfer'), + 'BACT': _lt('Branch Account Transfer'), + 'ACON': _lt('ACH Concentration'), + 'PMDD': _lt('Direct Debit'), # Received Direct Debit + 'URDD': _lt('Direct Debit under reserve'), + 'ESDD': _lt('SEPA Core Direct Debit'), + 'BBDD': _lt('SEPA B2B Direct Debit'), + 'XBDD': _lt('Cross-Border Direct Debit'), + 'OODD': _lt('One-Off Direct Debit'), + 'PADD': _lt('Pre-Authorised Direct Debit'), + 'FIDD': _lt('Financial Institution Direct Debit Payment'), + 'RCDD': _lt('Reversal due to a Payment Cancellation Request'), + 'UPDD': _lt('Reversal due to Return/Unpaid Direct Debit'), + 'PRDD': _lt('Reversal due to Payment Reversal'), + 'PMDD': _lt('Direct Debit Payment'), # Issued Direct Debit + 'URDD': _lt('Direct Debit under reserve'), + 'ESDD': _lt('SEPA Core Direct Debit'), + 'BBDD': _lt('SEPA B2B Direct Debit'), + 'OODD': _lt('One-Off Direct Debit'), + 'XBDD': _lt('Cross-Border Direct Debit'), + 'PADD': _lt('Pre-Authorised Direct Debit'), + 'FIDD': _lt('Financial Institution Direct Debit Payment'), + 'RCDD': _lt('Reversal due to a Payment Cancellation Request'), + 'UPDD': _lt('Reversal due to Return/Unpaid Direct Debit'), + 'PRDD': _lt('Reversal due to Payment Reversal'), + 'CCHQ': _lt('Cheque'), # Received Cheque + 'URCQ': _lt('Cheque Under Reserve'), + 'UPCQ': _lt('Unpaid Cheque'), + 'CQRV': _lt('Cheque Reversal'), + 'CCCH': _lt('Certified Customer Cheque'), + 'CLCQ': _lt('Circular Cheque'), + 'NPCC': _lt('Non-Presented Circular Cheque'), + 'CRCQ': _lt('Crossed Cheque'), + 'ORCQ': _lt('Order Cheque'), + 'OPCQ': _lt('Open Cheque'), + 'BCHQ': _lt('Bank Cheque'), + 'XBCQ': _lt('Foreign Cheque'), + 'XRCQ': _lt('Foreign Cheque Under Reserve'), + 'XPCQ': _lt('Unpaid Foreign Cheque'), + 'CDIS': _lt('Controlled Disbursement'), + 'ARPD': _lt('ARP Debit'), + 'CASH': _lt('Cash Letter'), + 'CSHA': _lt('Cash Letter Adjustment'), + 'CCHQ': _lt('Cheque'), # Issued Cheque + 'URCQ': _lt('Cheque Under Reserve'), + 'UPCQ': _lt('Unpaid Cheque'), + 'CQRV': _lt('Cheque Reversal'), + 'CCCH': _lt('Certified Customer Cheque'), + 'CLCQ': _lt('Circular Cheque'), + 'NPCC': _lt('Non-Presented Circular Cheque'), + 'CRCQ': _lt('Crossed Cheque'), + 'ORCQ': _lt('Order Cheque'), + 'OPCQ': _lt('Open Cheque'), + 'BCHQ': _lt('Bank Cheque'), + 'XBCQ': _lt('Foreign Cheque'), + 'XRCQ': _lt('Foreign Cheque Under Reserve'), + 'XPCQ': _lt('Unpaid Foreign Cheque'), + 'CDIS': _lt('Controlled Disbursement'), + 'ARPD': _lt('ARP Debit'), + 'CASH': _lt('Cash Letter'), + 'CSHA': _lt('Cash Letter Adjustment'), + 'CWDL': _lt('Cash Withdrawal'), # Customer Card Transaction + 'CDPT': _lt('Cash Deposit'), + 'XBCW': _lt('Cross-Border Cash Withdrawal'), + 'POSD': _lt('Point-of-Sale (POS) Payment - Debit Card'), + 'POSC': _lt('Credit Card Payment'), + 'XBCP': _lt('Cross-Border Credit Card Payment'), + 'SMRT': _lt('Smart-Card Payment'), + 'POSP': _lt('Point-of-Sale (POS) Payment'), # Merchant Card Transaction + 'POSC': _lt('Credit Card Payment'), + 'SMCD': _lt('Smart-Card Payment'), + 'UPCT': _lt('Unpaid Card Transaction'), + 'CDPT': _lt('Cash Deposit'), # Counter Transaction + 'CWDL': _lt('Cash Withdrawal'), + 'BCDP': _lt('Branch Deposit'), + 'BCWD': _lt('Branch Withdrawal'), + 'CHKD': _lt('Cheque Deposit'), + 'MIXD': _lt('Mixed Deposit'), + 'MSCD': _lt('Miscellaneous Deposit'), + 'FCDP': _lt('Foreign Currency Deposit'), + 'FCWD': _lt('Foreign Currency Withdrawal'), + 'TCDP': _lt('Travellers Cheques Deposit'), + 'TCWD': _lt('Travellers Cheques Withdrawal'), + 'LBCA': _lt('Credit Adjustment'), # Lockbox + 'LBDB': _lt('Debit'), + 'LBDP': _lt('Deposit'), + 'STAM': _lt('Settlement at Maturity'), # Drafts / Bill to Order + 'STLR': _lt('Settlement under reserve'), + 'DDFT': _lt('Discounted Draft'), + 'UDFT': _lt('Dishonoured/Unpaid Draft'), + 'DMCG': _lt('Draft Maturity Change'), + 'BOOK': _lt('Internal Book Transfer'), # Received Real-Time Credit Transfer + 'STDO': _lt('Standing Order'), + 'XBST': _lt('Cross-Border Standing Order'), + 'ESCT': _lt('SEPA Credit Transfer'), + 'DMCT': _lt('Domestic Credit Transfer'), + 'XBCT': _lt('Cross-Border Credit Transfer'), + 'VCOM': _lt('Credit Transfer with agreed Commercial Information'), + 'FICT': _lt('Financial Institution Credit Transfer'), + 'PRCT': _lt('Priority Credit Transfer'), + 'SALA': _lt('Payroll/Salary Payment'), + 'XBSA': _lt('Cross-Border Payroll/Salary Payment'), + 'SDVA': _lt('Same Day Value Credit Transfer'), + 'RPCR': _lt('Reversal due to Payment Cancellation Request'), + 'RRTN': _lt('Reversal due to Payment Return/reimbursement of a Credit Transfer'), + 'AUTT': _lt('Automatic Transfer'), + 'ATXN': _lt('ACH Transaction'), + 'ACOR': _lt('ACH Corporate Trade'), + 'APAC': _lt('ACH Pre-Authorised'), + 'ASET': _lt('ACH Settlement'), + 'ARET': _lt('ACH Return'), + 'AREV': _lt('ACH Reversal'), + 'ACDT': _lt('ACH Credit'), + 'ADBT': _lt('ACH Debit'), + 'TTLS': _lt('Treasury Tax And Loan Service'), + 'BOOK': _lt('Internal Book Transfer'), # Issued Real-Time Credit Transfer + 'STDO': _lt('Standing Order'), + 'XBST': _lt('Cross-Border Standing Order'), + 'ESCT': _lt('SEPA Credit Transfer'), + 'DMCT': _lt('Domestic Credit Transfer'), + 'XBCT': _lt('Cross-Border Credit Transfer'), + 'FICT': _lt('Financial Institution Credit Transfer'), + 'PRCT': _lt('Priority Credit Transfer'), + 'VCOM': _lt('Credit Transfer with agreed Commercial Information'), + 'SALA': _lt('Payroll/Salary Payment'), + 'XBSA': _lt('Cross-Border Payroll/Salary Payment'), + 'RPCR': _lt('Reversal due to Payment Cancellation Request'), + 'RRTN': _lt('Reversal due to Payment Return/reimbursement of a Credit Transfer'), + 'SDVA': _lt('Same Day Value Credit Transfer'), + 'AUTT': _lt('Automatic Transfer'), + 'ATXN': _lt('ACH Transaction'), + 'ACOR': _lt('ACH Corporate Trade'), + 'APAC': _lt('ACH Pre-Authorised'), + 'ASET': _lt('ACH Settlement'), + 'ARET': _lt('ACH Return'), + 'AREV': _lt('ACH Reversal'), + 'ACDT': _lt('ACH Credit'), + 'ADBT': _lt('ACH Debit'), + 'TTLS': _lt('Treasury Tax And Loan Service'), + # Cash Management Sub-Families + 'XBRD': _lt('Cross-Border'), # Cash Pooling + 'ZABA': _lt('Zero Balancing'), # Account Balancing + 'SWEP': _lt('Sweeping'), + 'TOPG': _lt('Topping'), + 'DSBR': _lt('Controlled Disbursement'), + 'ODFT': _lt('Overdraft'), + 'XBRD': _lt('Cross-Border'), + # Derivatives Sub-Families + 'SWUF': _lt('Upfront Payment'), + 'SWRS': _lt('Reset Payment'), + 'SWPP': _lt('Partial Payment'), + 'SWFP': _lt('Final Payment'), + 'SWCC': _lt('Client Owned Collateral'), + # Loans, Deposits & Syndications Sub-Families + 'DDWN': _lt('Drawdown'), + 'RNEW': _lt('Renewal'), + 'PPAY': _lt('Principal Payment'), + 'DPST': _lt('Deposit'), + 'RPMT': _lt('Repayment'), + # Trade Services Sub-Families + 'FRZF': _lt('Freeze of funds'), + 'SOSI': _lt('Settlement of Sight Import document'), + 'SOSE': _lt('Settlement of Sight Export document'), + 'SABG': _lt('Settlement against bank guarantee'), + 'STLR': _lt('Settlement under reserve'), + 'STLR': _lt('Settlement under reserve'), + 'STAC': _lt('Settlement after collection'), + 'STLM': _lt('Settlement'), + # Securities Sub-Families + 'PAIR': _lt('Pair-Off'), # Trade, Clearing and Settlement & Non Settled + 'TRAD': _lt('Trade'), + 'NETT': _lt('Netting'), + 'TRPO': _lt('Triparty Repo'), + 'TRVO': _lt('Triparty Reverse Repo'), + 'RVPO': _lt('Reverse Repo'), + 'REPU': _lt('Repo'), + 'SECB': _lt('Securities Borrowing'), + 'SECL': _lt('Securities Lending'), + 'BSBO': _lt('Buy Sell Back'), + 'BSBC': _lt('Sell Buy Back'), + 'FCTA': _lt('Factor Update'), + 'ISSU': _lt('Depositary Receipt Issue'), + 'INSP': _lt('Inspeci/Share Exchange'), + 'OWNE': _lt('External Account Transfer'), + 'OWNI': _lt('Internal Account Transfer'), + 'NSYN': _lt('Non Syndicated'), + 'PLAC': _lt('Placement'), + 'PORT': _lt('Portfolio Move'), + 'SYND': _lt('Syndicated'), + 'TBAC': _lt('TBA closing'), + 'TURN': _lt('Turnaround'), + 'REDM': _lt('Redemption'), + 'SUBS': _lt('Subscription'), + 'CROS': _lt('Cross Trade'), + 'SWIC': _lt('Switch'), + 'REAA': _lt('Redemption Asset Allocation'), + 'SUAA': _lt('Subscription Asset Allocation'), + 'PRUD': _lt('Principal Pay-down/pay-up'), + 'TOUT': _lt('Transfer Out'), + 'TRIN': _lt('Transfer In'), + 'XCHC': _lt('Exchange Traded CCP'), + 'XCHG': _lt('Exchange Traded'), + 'XCHN': _lt('Exchange Traded Non-CCP'), + 'OTCC': _lt('OTC CCP'), + 'OTCG': _lt('OTC'), + 'OTCN': _lt('OTC Non-CCP'), + 'XCHC': _lt('Exchange Traded CCP'), # Blocked Transactions & CSD Blocked Transactions + 'XCHG': _lt('Exchange Traded'), + 'XCHN': _lt('Exchange Traded Non-CCP'), + 'OTCC': _lt('OTC CCP'), + 'OTCG': _lt('OTC'), + 'OTCN': _lt('OTC Non-CCP'), + 'MARG': _lt('Margin Payments'), # Collateral Management + 'TRPO': _lt('Triparty Repo'), + 'REPU': _lt('Repo'), + 'SECB': _lt('Securities Borrowing'), + 'SECL': _lt('Securities Lending'), + 'OPBC': _lt('Option broker owned collateral'), + 'OPCC': _lt('Option client owned collateral'), + 'FWBC': _lt('Forwards broker owned collateral'), + 'FWCC': _lt('Forwards client owned collateral'), + 'MGCC': _lt('Margin client owned cash collateral'), + 'SWBC': _lt('Swap broker owned collateral'), + 'EQCO': _lt('Equity mark client owned'), + 'EQBO': _lt('Equity mark broker owned'), + 'CMCO': _lt('Corporate mark client owned'), + 'CMBO': _lt('Corporate mark broker owned'), + 'SLBC': _lt('Lending Broker Owned Cash Collateral'), + 'SLCC': _lt('Lending Client Owned Cash Collateral'), + 'CPRB': _lt('Corporate Rebate'), + 'BIDS': _lt('Repurchase offer/Issuer Bid/Reverse Rights.'), # Corporate Action & Custody + 'BONU': _lt('Bonus Issue/Capitalisation Issue'), + 'BPUT': _lt('Put Redemption'), + 'CAPG': _lt('Capital Gains Distribution'), + 'CONV': _lt('Conversion'), + 'DECR': _lt('Decrease in Value'), + 'DRAW': _lt('Drawing'), + 'DRIP': _lt('Dividend Reinvestment'), + 'DTCH': _lt('Dutch Auction'), + 'DVCA': _lt('Cash Dividend'), + 'DVOP': _lt('Dividend Option'), + 'EXOF': _lt('Exchange'), + 'EXRI': _lt('Call on intermediate securities'), + 'EXWA': _lt('Warrant Exercise/Warrant Conversion'), + 'INTR': _lt('Interest Payment'), + 'LIQU': _lt('Liquidation Dividend / Liquidation Payment'), + 'MCAL': _lt('Full Call / Early Redemption'), + 'MRGR': _lt('Merger'), + 'ODLT': _lt('Odd Lot Sale/Purchase'), + 'PCAL': _lt('Partial Redemption with reduction of nominal value'), + 'PRED': _lt('Partial Redemption Without Reduction of Nominal Value'), + 'PRII': _lt('Interest Payment with Principle'), + 'PRIO': _lt('Priority Issue'), + 'REDM': _lt('Final Maturity'), + 'RHTS': _lt('Rights Issue/Subscription Rights/Rights Offer'), + 'SHPR': _lt('Equity Premium Reserve'), + 'TEND': _lt('Tender'), + 'TREC': _lt('Tax Reclaim'), + 'RWPL': _lt('Redemption Withdrawing Plan'), + 'SSPL': _lt('Subscription Savings Plan'), + 'CSLI': _lt('Cash in lieu'), + 'CHAR': _lt('Charge/fees'), # Miscellaneous Securities Operations + 'BKFE': _lt('Bank Fees'), + 'CLAI': _lt('Compensation/Claims'), + 'MNFE': _lt('Management Fees'), + 'OVCH': _lt('Overdraft Charge'), + 'TRFE': _lt('Transaction Fees'), + 'UNCO': _lt('Underwriting Commission'), + 'STAM': _lt('Stamp duty'), + 'WITH': _lt('Withholding Tax'), + 'BROK': _lt('Brokerage fee'), + 'PRIN': _lt('Interest Payment with Principle'), + 'TREC': _lt('Tax Reclaim'), + 'GEN1': _lt('Withdrawal/distribution'), + 'GEN2': _lt('Deposit/Contribution'), + 'ERWI': _lt('Borrowing fee'), + 'ERWA': _lt('Lending income'), + 'SWEP': _lt('Sweep'), + 'SWAP': _lt('Swap Payment'), + 'FUTU': _lt('Future Variation Margin'), + 'RESI': _lt('Futures Residual Amount'), + 'FUCO': _lt('Futures Commission'), + 'INFD': _lt('Fixed Deposit Interest Amount'), + # Account Management Sub-Families + 'ACCO': _lt('Account Opening'), + 'ACCC': _lt('Account Closing'), + 'ACCT': _lt('Account Transfer'), + 'VALD': _lt('Value Date'), + 'BCKV': _lt('Back Value'), + 'YTDA': _lt('YTD Adjustment'), + 'FLTA': _lt('Float adjustment'), + 'ERTA': _lt('Exchange Rate Adjustment'), + 'PSTE': _lt('Posting Error'), + # General + 'NTAV': _lt('Not available'), + 'OTHR': _lt('Other'), + 'MCOP': _lt('Miscellaneous Credit Operations'), + 'MDOP': _lt('Miscellaneous Debit Operations'), + 'FCTI': _lt('Fees, Commission , Taxes, Charges and Interest'), +} + + +def _generic_get(*nodes, xpath, namespaces, placeholder=None): + if placeholder is not None: + xpath = xpath.format(placeholder=placeholder) + for node in nodes: + item = node.xpath(xpath, namespaces=namespaces) + if item: + return item[0] + return False + +class CAMT: + # These are pair of getters: (getter for the amount, getter for the amount's currency) + _amount_getters = [ + (partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:CntrValAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:CntrValAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:Amt/text()'), partial(_generic_get, xpath='ns:Amt/@Ccy')), + ] + + _charges_getters = [ + (partial(_generic_get, xpath='ns:Chrgs/ns:Rcrd/ns:Amt/text()'), partial(_generic_get, xpath='ns:Chrgs/ns:Rcrd/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:Chrgs/ns:Amt/text()'), partial(_generic_get, xpath='ns:Chrgs/ns:Amt/@Ccy')), + ] + + _amount_charges_getters = [ + (partial(_generic_get, xpath='ns:Amt/text()'), partial(_generic_get, xpath='ns:Amt/@Ccy')), + ] + + # These are pair of getters: (getter for the exchange rate, getter for the target currency) + _target_rate_getters = [ + (partial(_generic_get, xpath='ns:AmtDtls/ns:CntrValAmt/ns:CcyXchg/ns:XchgRate/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:CntrValAmt/ns:CcyXchg/ns:TrgtCcy/text()')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:CntrValAmt/ns:CcyXchg/ns:XchgRate/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:CntrValAmt/ns:CcyXchg/ns:SrcCcy/text()')), + ] + + # These are pair of getters: (getter for the exchange rate, getter for the source currency) + _source_rate_getters = [ + (partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:CcyXchg/ns:XchgRate/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:CcyXchg/ns:SrcCcy/text()')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:CcyXchg/ns:XchgRate/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:CcyXchg/ns:SrcCcy/text()')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:CcyXchg/ns:XchgRate/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:CcyXchg/ns:TrgtCcy/text()')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:CcyXchg/ns:XchgRate/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:CcyXchg/ns:TrgtCcy/text()')), + ] + + # These are pair of getters: (getter for the amount, getter for the amount's currency) + _currency_amount_getters = [ + (partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:InstdAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:NtryDtls/ns:TxDtls/ns:AmtDtls/ns:InstdAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:NtryDtls/ns:TxDtls/ns:AmtDtls/ns:InstdAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:AmtDtls/ns:TxAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:NtryDtls/ns:TxDtls/ns:AmtDtls/ns:TxAmt/ns:Amt/text()'), partial(_generic_get, xpath='ns:NtryDtls/ns:TxDtls/ns:AmtDtls/ns:TxAmt/ns:Amt/@Ccy')), + (partial(_generic_get, xpath='ns:Amt/text()'), partial(_generic_get, xpath='ns:Amt/@Ccy')), + ] + _total_amount_getters = [ + (partial(_generic_get, xpath='ns:NtryDtls/ns:Btch/ns:TtlAmt/text()'), partial(_generic_get, xpath='ns:NtryDtls/ns:Btch/ns:TtlAmt/@Ccy')) + ] + + # Start Balance + # OPBD : Opening Booked + # PRCD : Previous Closing Balance + # OPAV : Opening Available + # ITBD : Interim Booked (in the case of preceeding pagination) + # These are pair of getters: (getter for the amount, getter for the sign) + _start_balance_getters = [ + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='OPBD']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='OPBD']/../../ns:CdtDbtInd/text()")), + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='PRCD']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='PRCD']/../../ns:CdtDbtInd/text()")), + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='OPAV']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='OPAV']/../../ns:CdtDbtInd/text()")), + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='ITBD']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='ITBD']/../../ns:CdtDbtInd/text()")), + ] + + # Ending Balance + # CLBD : Closing Booked + # CLAV : Closing Available + # ITBD : Interim Booked + # These are pair of getters: (getter for the amount, getter for the sign) + _end_balance_getters = [ + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLBD']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLBD']/../../ns:CdtDbtInd/text()")), + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLAV']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLAV']/../../ns:CdtDbtInd/text()")), + (partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='ITBD']/../../ns:Amt/text()"), + partial(_generic_get, xpath="ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='ITBD']/../../ns:CdtDbtInd/text()")), + ] + + _get_credit_debit_indicator = partial(_generic_get, + xpath='ns:CdtDbtInd/text()') + + _get_charges_credit_debit_indicator = partial(_generic_get, + xpath='ns:Chrgs/ns:Rcrd/ns:CdtDbtInd/text()') + + _get_transaction_date = partial(_generic_get, + xpath=('ns:ValDt/ns:Dt/text()' + '| ns:BookgDt/ns:Dt/text()' + '| ns:BookgDt/ns:DtTm/text()')) + + _get_statement_date = partial(_generic_get, + xpath=("ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLBD']/../../ns:Dt/ns:Dt/text()" + " | ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLBD']/../../ns:Dt/ns:DtTm/text()" + " | ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLAV']/../../ns:Dt/ns:Dt/text()" + " | ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='CLAV']/../../ns:Dt/ns:DtTm/text()" + " | ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='ITBD']/../../ns:Dt/ns:Dt/text()" + " | ns:Bal/ns:Tp/ns:CdOrPrtry[ns:Cd='ITBD']/../../ns:Dt/ns:DtTm/text()" + )) + + _get_partner_name = partial(_generic_get, + xpath=('.//ns:RltdPties/ns:Ultmt{placeholder}/ns:Nm/text()' + ' | .//ns:RltdPties/ns:Ultmt{placeholder}/ns:Pty/ns:Nm/text()' + ' | .//ns:RltdPties/ns:{placeholder}/ns:Nm/text()' + ' | .//ns:RltdPties/ns:{placeholder}/ns:Pty/ns:Nm/text()' + )) + + _get_account_number = partial(_generic_get, + xpath=('.//ns:RltdPties/ns:{placeholder}Acct/ns:Id/ns:IBAN/text()' + '| (.//ns:{placeholder}Acct/ns:Id/ns:Othr/ns:Id)[1]/text()')) + + _get_main_ref = partial(_generic_get, + xpath='.//ns:RmtInf/ns:Strd/ns:{placeholder}RefInf/ns:Ref/text()') + + _get_other_ref = partial(_generic_get, + xpath=('ns:AcctSvcrRef/text()' + '| {placeholder}ns:Refs/ns:TxId/text()' + '| {placeholder}ns:Refs/ns:InstrId/text()' + '| {placeholder}ns:Refs/ns:EndToEndId/text()' + '| {placeholder}ns:Refs/ns:MndtId/text()' + '| {placeholder}ns:Refs/ns:ChqNb/text()')) + + _get_additional_entry_info = partial(_generic_get, xpath='ns:AddtlNtryInf/text()') + _get_additional_text_info = partial(_generic_get, xpath='ns:AddtlTxInf/text()') + _get_transaction_id = partial(_generic_get, xpath='ns:Refs/ns:TxId/text()') + _get_instruction_id = partial(_generic_get, xpath='ns:Refs/ns:InstrId/text()') + _get_end_to_end_id = partial(_generic_get, xpath='ns:Refs/ns:EndToEndId/text()') + _get_mandate_id = partial(_generic_get, xpath='ns:Refs/ns:MndtId/text()') + _get_check_number = partial(_generic_get, xpath='ns:Refs/ns:ChqNb/text()') + + @staticmethod + def _get_signed_balance(node, namespaces, getters): + for balance_getter, sign_getter in getters: + balance = balance_getter(node, namespaces=namespaces) + sign = sign_getter(node, namespaces=namespaces) + if balance and sign: + return -float(balance) if sign == 'DBIT' else float(balance) + return None + + @staticmethod + def _get_signed_amount(*nodes, namespaces, journal_currency=None): + def get_value_and_currency_name(node, getters, target_currency=None): + for value_getter, currency_getter in getters: + value = value_getter(node, namespaces=namespaces) + currency_name = currency_getter(node, namespaces=namespaces) + if value and (target_currency is None or currency_name == target_currency): + return float(value), currency_name + return None, None + + def get_rate(*entries, target_currency, source_currency=None): + for entry in entries: + source_rate = get_value_and_currency_name(entry, CAMT._source_rate_getters)[0] + target_rate = get_value_and_currency_name(entry, CAMT._target_rate_getters)[0] + + rate = source_rate or target_rate + if rate: + # According to the camt.053 Swiss Payment Standards, the exchange rate should be divided by 100 if the + # currency is in YEN, SEK, DKK or NOK. + if target_currency == 'CHF' and source_currency in ('SEK', 'DKK', 'YEN', 'NOK'): + rate /= 100 + elif not source_rate: + rate = 1 / rate + return rate + return None + + def get_charges(*entries, target_currency=None): + for entry in entries: + charges = get_value_and_currency_name(entry, CAMT._charges_getters, target_currency=target_currency)[0] + if charges: + sign = -1 if CAMT._get_charges_credit_debit_indicator(entry, namespaces=namespaces) == "DBIT" else 1 + return sign * charges + return None + + entry_details = nodes[0] + entry = nodes[1] if len(nodes) > 1 else nodes[0] + journal_currency_name = journal_currency.name if journal_currency else None + entry_amount = get_value_and_currency_name(entry, CAMT._amount_charges_getters, target_currency=journal_currency_name)[0] + entry_details_amount = get_value_and_currency_name(entry_details, CAMT._amount_charges_getters, target_currency=journal_currency_name)[0] + + charges = get_charges(entry_details, entry) + getters = CAMT._amount_charges_getters if charges else CAMT._amount_getters + amount, amount_currency_name = get_value_and_currency_name(entry_details, getters) + + if not amount or (charges and journal_currency and journal_currency.compare_amounts(amount + charges, entry_amount) == 0): + amount, amount_currency_name = get_value_and_currency_name(entry, getters) + + entry_amount_in_currency = get_value_and_currency_name(entry, getters, target_currency=amount_currency_name)[0] + entry_details_amount_in_currency = get_value_and_currency_name(entry_details, getters, target_currency=amount_currency_name)[0] + + if not journal_currency or amount_currency_name == journal_currency_name: + rate = 1.0 + else: + rate = get_rate(entry_details, entry, target_currency=journal_currency_name, source_currency=amount_currency_name) + entry_amount = entry_details_amount or entry_amount + if entry_details_amount: + entry_amount_in_currency = entry_details_amount_in_currency + elif not entry_amount_in_currency: + entry_amount_in_currency = amount + computed_rate = entry_amount / entry_amount_in_currency + if rate: + if float_compare(rate, computed_rate, precision_digits=4) == 0: + rate = computed_rate + elif float_compare(rate, 1 / computed_rate, precision_digits=4) == 0: + rate = 1 / computed_rate + else: + amount, amount_currency_name = get_value_and_currency_name(entry_details, CAMT._amount_getters, target_currency=journal_currency_name) + if not amount: + amount, amount_currency_name = get_value_and_currency_name(entry, CAMT._amount_getters, target_currency=journal_currency_name) + if amount_currency_name == journal_currency_name: + rate = 1.0 + if not rate: + raise ValidationError(_lt("No exchange rate was found to convert an amount into the currency of the journal")) + + sign = 1 if CAMT._get_credit_debit_indicator(*nodes, namespaces=namespaces) == "CRDT" else -1 + total_amount, total_amount_currency = get_value_and_currency_name(entry, CAMT._total_amount_getters) + result_amount = sign * amount * rate + if not total_amount or total_amount_currency != journal_currency_name and journal_currency: + entry_amount = entry_details_amount or entry_amount + total_amount = total_amount or amount + if journal_currency.compare_amounts(total_amount * rate, entry_amount) == 0: + result_amount = sign * amount * rate + elif journal_currency.compare_amounts(total_amount / rate, entry_amount) == 0: + result_amount = sign * amount / rate + + if journal_currency: + result_amount = journal_currency.round(result_amount) + return result_amount + + @staticmethod + def _get_counter_party(*nodes, namespaces): + ind = CAMT._get_credit_debit_indicator(*nodes, namespaces=namespaces) + return 'Dbtr' if ind == 'CRDT' else 'Cdtr' + + @staticmethod + def _set_amount_in_currency(node, getters, entry_vals, currency, curr_cache, has_multi_currency, namespaces): + for value_getter, currency_getter in getters: + instruc_amount = value_getter(node, namespaces=namespaces) + instruc_curr = currency_getter(node, namespaces=namespaces) + if (has_multi_currency and instruc_amount and instruc_curr and + instruc_curr != currency and instruc_curr in curr_cache): + entry_vals['amount_currency'] = math.copysign(abs(float(instruc_amount)), entry_vals['amount']) + entry_vals['foreign_currency_id'] = curr_cache[instruc_curr] + break + + @staticmethod + def _get_transaction_name(node, namespaces, entry=None): + xpaths = ( + './/ns:RmtInf/ns:Ustrd/text()', + './/ns:RmtInf/ns:Strd/ns:CdtrRefInf/ns:Ref/text()', + './/ns:AddtlNtryInf/text()', + './/ns:RmtInf/ns:Strd/ns:AddtlRmtInf/text()', + ) + for xpath in xpaths: + if entry is not None and 'AddtlNtryInf' in xpath: + transaction_name = entry.xpath(xpath, namespaces=namespaces) + else: + transaction_name = node.xpath(xpath, namespaces=namespaces) + if transaction_name: + return ' '.join(transaction_name) + return '/' + + @staticmethod + def _get_ref(node, counter_party, prefix, namespaces): + ref = CAMT._get_main_ref(node, placeholder=counter_party, namespaces=namespaces) + if ref is False: # Explicitely match False, not a falsy value + ref = CAMT._get_other_ref(node, placeholder=prefix, namespaces=namespaces) + return ref + + @staticmethod + def _get_unique_import_id(entry, sequence, name, date, unique_import_set, namespaces): + unique_import_ref = entry.xpath('ns:AcctSvcrRef/text()', namespaces=namespaces) + if unique_import_ref and not CAMT._is_full_of_zeros(unique_import_ref[0]) and unique_import_ref[0] != 'NOTPROVIDED': + entry_ref = entry.xpath('ns:NtryRef/text()', namespaces=namespaces) + if entry_ref: + return '{}-{}-{}'.format(name, unique_import_ref[0], entry_ref[0]) + elif not entry_ref and unique_import_ref[0] not in unique_import_set: + return unique_import_ref[0] + else: + return '{}-{}-{}'.format(name, unique_import_ref[0], sequence) + else: + return '{}-{}-{}'.format(name, date, sequence) + + @staticmethod + def _get_transaction_type(node, namespaces): + code = node.xpath('ns:Domn/ns:Cd/text()', namespaces=namespaces) + family = node.xpath('ns:Domn/ns:Fmly/ns:Cd/text()', namespaces=namespaces) + subfamily = node.xpath('ns:Domn/ns:Fmly/ns:SubFmlyCd/text()', namespaces=namespaces) + if code: + return {'transaction_type': "{code}: {family} ({subfamily})".format( + code=codes.get(code[0].upper(), code[0]), + family=family and codes.get(family[0].upper(), family[0]) or '', + subfamily=subfamily and codes.get(subfamily[0].upper(), subfamily[0]) or '', + )} + return {} + + @staticmethod + def _get_partner_address(node, ns, ph): + StrtNm = node.xpath('ns:RltdPties/ns:{}/ns:PstlAdr/ns:StrtNm/text()'.format(ph), namespaces=ns) + BldgNb = node.xpath('ns:RltdPties/ns:{}/ns:PstlAdr/ns:BldgNb/text()'.format(ph), namespaces=ns) + PstCd = node.xpath('ns:RltdPties/ns:{}/ns:PstlAdr/ns:PstCd/text()'.format(ph), namespaces=ns) + TwnNm = node.xpath('ns:RltdPties/ns:{}/ns:PstlAdr/ns:TwnNm/text()'.format(ph), namespaces=ns) + Ctry = node.xpath('ns:RltdPties/ns:{}/ns:PstlAdr/ns:Ctry/text()'.format(ph), namespaces=ns) + AdrLine = node.xpath('ns:RltdPties/ns:{}/ns:PstlAdr/ns:AdrLine/text()'.format(ph), namespaces=ns) + address = "\n".join(AdrLine) + if StrtNm: + address = "\n".join([address, ", ".join(StrtNm + BldgNb)]) + if PstCd or TwnNm: + address = "\n".join([address, " ".join(PstCd + TwnNm)]) + if Ctry: + address = "\n".join([address, Ctry[0]]) + return address + + @staticmethod + def _is_full_of_zeros(strg): + pattern_zero = re.compile('^0+$') + return bool(pattern_zero.match(strg)) diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/models/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/models/__init__.py new file mode 100644 index 0000000..dfddd98 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/models/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/models/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..5c26b1843357775a0f36f4c58fce637c2ce5879f GIT binary patch literal 319 zcmZ3^%ge<81lK2oW;O!p#~=<2FhLogg@BCd3@HpLj5!Rsj8Tk?3@J>(44TX@8G#a- zjJNm`laupH^Gf2g@=J^I5_9}CnQk!@F#{!6GJFOZ@@tlUMt*Lpeqv5`Mq*V_R;GSH zWpYMhQEos{epYI7NwI!@N@|6%0g%ei*EO`zgRsD&Mh5Xv<1_Qp^;1&I;vs60MNviK zlM?f?fD$Oa@kB`sH%PfhH*DI*}#bE;!EX_%^ iE8+k;738I2c_8tDnURt40|x`6+yw?%OjN`MR09C$bzVgP literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/models/__pycache__/account_journal.cpython-311.pyc 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sanitize_account_number(statement.xpath('ns:Acct/ns:Id/ns:IBAN/text() | ns:Acct/ns:Id/ns:Othr/ns:Id/text()', + namespaces=ns)[0]) + + # Currency 0..1 + currency = statement.xpath('ns:Acct/ns:Ccy/text() | ns:Bal/ns:Amt/@Ccy', namespaces=ns)[0] + + if currency and journal_currency and currency != journal_currency.name: + continue + + for entry in statement.findall('ns:Ntry', ns): + # Date 0..1 + date = CAMT._get_transaction_date(entry, namespaces=ns) or statement_date + + transaction_details = entry.xpath('.//ns:TxDtls', namespaces=ns) + entry_details_sum = 0 + largest_entry_vals = {'amount': 0} + for entry_details in transaction_details or [entry]: + sequence += 1 + counter_party = CAMT._get_counter_party(entry_details, entry, namespaces=ns) + partner_name = CAMT._get_partner_name(entry_details, placeholder=counter_party, namespaces=ns) + entry_vals = { + 'sequence': sequence, + 'date': date, + 'amount': CAMT._get_signed_amount(entry_details, entry, namespaces=ns, journal_currency=journal_currency), + 'payment_ref': CAMT._get_transaction_name(entry_details, namespaces=ns, entry=entry), + 'partner_name': partner_name, + 'account_number': CAMT._get_account_number(entry_details, placeholder=counter_party, namespaces=ns), + 'ref': CAMT._get_ref(entry_details, counter_party=counter_party, prefix='', namespaces=ns), + } + + entry_vals['unique_import_id'] = CAMT._get_unique_import_id( + entry=entry_details, + sequence=sequence, + name=statement_vals['name'], + date=entry_vals['date'], + unique_import_set=unique_import_set, + namespaces=ns) + + CAMT._set_amount_in_currency( + node=entry_details, + getters=CAMT._currency_amount_getters, + entry_vals=entry_vals, + currency=currency, + curr_cache=curr_cache, + has_multi_currency=has_multi_currency, + namespaces=ns) + + BkTxCd = entry.xpath('ns:BkTxCd', namespaces=ns)[0] + entry_vals.update(CAMT._get_transaction_type(BkTxCd, namespaces=ns)) + notes = [] + entry_info = CAMT._get_additional_entry_info(entry, namespaces=ns) + if entry_info: + notes.append(_('Entry Info: %s', entry_info)) + text_info = CAMT._get_additional_text_info(entry_details, namespaces=ns) + if text_info: + notes.append(_('Additional Info: %s', text_info)) + if partner_name: + notes.append(_('Counter Party: %(partner)s', partner=partner_name)) + partner_address = CAMT._get_partner_address(entry_details, ns, counter_party) + if partner_address: + notes.append(_('Address:\n%s', partner_address)) + transaction_id = CAMT._get_transaction_id(entry_details, namespaces=ns) + if transaction_id: + notes.append(_('Transaction ID: %s', transaction_id)) + instruction_id = CAMT._get_instruction_id(entry_details, namespaces=ns) + if instruction_id: + notes.append(_('Instruction ID: %s', instruction_id)) + end_to_end_id = CAMT._get_end_to_end_id(entry_details, namespaces=ns) + if end_to_end_id: + notes.append(_('End to end ID: %s', end_to_end_id)) + mandate_id = CAMT._get_mandate_id(entry_details, namespaces=ns) + if mandate_id: + notes.append(_('Mandate ID: %s', mandate_id)) + check_number = CAMT._get_check_number(entry_details, namespaces=ns) + if check_number: + notes.append(_('Check Number: %s', check_number)) + entry_vals['narration'] = "\n".join(notes) + + unique_import_set.add(entry_vals['unique_import_id']) + transactions.append(entry_vals) + + entry_details_sum += entry_vals['amount'] + if abs(entry_vals['amount']) >= abs(largest_entry_vals['amount']): + largest_entry_vals = entry_vals + + # In a multi-currency entry (Ntry) with multiple entry details, we might have some rounding differences when applying the currency rate. + # We add this difference back on the largest amount. + transaction_amount = float(entry.find('ns:Amt', namespaces=ns).text) + transaction_amount = -transaction_amount if entry.find('ns:CdtDbtInd', namespaces=ns).text == 'DBIT' else transaction_amount + largest_entry_vals['amount'] += transaction_amount - entry_details_sum + + statement_vals['transactions'] = transactions + statement_vals['balance_start'] = CAMT._get_signed_balance(node=statement, namespaces=ns, getters=CAMT._start_balance_getters) + statement_vals['balance_end_real'] = CAMT._get_signed_balance(node=statement, namespaces=ns, getters=CAMT._end_balance_getters) + + # Save statements and currency + statements_per_iban.setdefault(account_no, []).append(statement_vals) + currency_per_iban[account_no] = currency + + # If statements target multiple journals, returns thoses targeting the current journal + if len(statements_per_iban) > 1: + account_no = sanitize_account_number(self.bank_acc_number) + _logger.warning("The following statements will not be imported because they are targeting another journal (current journal id: %s):\n- %s", + account_no, "\n- ".join("{}: {} statement(s)".format(iban, len(statements)) for iban, statements in statements_per_iban.items() if iban != account_no)) + if not account_no: + raise UserError(_("Please set the IBAN account on your bank journal.\n\nThis CAMT file is targeting several IBAN accounts but none match the current journal.")) + + # Otherwise, returns those from only account_no + statement_list = statements_per_iban.get(account_no, []) + currency = currency_per_iban.get(account_no) + + if not currency and not statement_list: + raise UserError(_("Please check the currency on your bank journal.\n" + "No statements in currency %s were found in this CAMT file.", journal_currency.name)) + return currency, account_no, statement_list diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_additional_entry_info.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_additional_entry_info.xml new file mode 100644 index 0000000..8dbdd8a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_additional_entry_info.xml @@ -0,0 +1,72 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +

        +
        2019-02-12
        + + + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + MSGSALA0001 + CustRefForSalaBatch + 1 + 500.0 + CRDT + + + + + 500 + + + + + entry info + + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_custom_codes.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_custom_codes.xml new file mode 100644 index 0000000..23d9f29 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_custom_codes.xml @@ -0,0 +1,62 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + custom_code + + custom_family + custom_subfamily + + + + ABCD + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_exchange_fees.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_exchange_fees.xml new file mode 100644 index 0000000..3343fc1 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_exchange_fees.xml @@ -0,0 +1,71 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 2672.98 + CRDT +
        +
        2019-02-13
        + +         + + 1672.98 + CRDT + BOOK + + + ABCD + + + + + + + 1672.98 + + CAD + 1.4595 + + + + 1639.98 + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal.xml new file mode 100644 index 0000000..7e4a51c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal.xml @@ -0,0 +1,55 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + +         +         +         \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_EUR.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_EUR.xml new file mode 100644 index 0000000..564ed87 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_EUR.xml @@ -0,0 +1,55 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency.xml new file mode 100644 index 0000000..4d96a15 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency.xml @@ -0,0 +1,78 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + PMNT + + RCDT + ESCT + + + + + + 250.00 + + + 500.00000 + + EUR + USD + 0.5 + + + + + + 250.00000 + CRDT + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_02.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_02.xml new file mode 100644 index 0000000..ed8304c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_02.xml @@ -0,0 +1,71 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + CRDT + + + 250 + + USD + EUR + 2 + + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_03.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_03.xml new file mode 100644 index 0000000..46307d5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_03.xml @@ -0,0 +1,73 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + PMNT + + RCDT + ESCT + + + + + + 250.00 + + + 500.00000 + + + + + 250.00000 + CRDT + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_04.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_04.xml new file mode 100644 index 0000000..c410bea --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_04.xml @@ -0,0 +1,71 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + CRDT + + + 250 + + EUR + USD + 2 + + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_05.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_05.xml new file mode 100644 index 0000000..b7e88e9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_05.xml @@ -0,0 +1,71 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + CRDT + + + 250 + + EUR + USD + 0.5 + + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_06.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_06.xml new file mode 100644 index 0000000..45ee941 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_06.xml @@ -0,0 +1,71 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + CRDT + + + 245 + + USD + EUR + 2.040817 + + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_07.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_07.xml new file mode 100644 index 0000000..5b9369a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_and_multicurrency_07.xml @@ -0,0 +1,78 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + PMNT + + RCDT + ESCT + + + + + + 252.00 + + + 500.00 + + EUR + USD + 1.9841 + + + + + + 252.00 + CRDT + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges.xml new file mode 100644 index 0000000..6345a00 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges.xml @@ -0,0 +1,77 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + 4 + + 4 + CRDT + true + + + + + 500 + CRDT + + + 496 + + + 496 + + + + + +         +         +         \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges_02.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges_02.xml new file mode 100644 index 0000000..a11851a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges_02.xml @@ -0,0 +1,69 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 496 + CRDT + + + 496 + + + + 4 + + + + +         +         +         \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges_03.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges_03.xml new file mode 100644 index 0000000..22b14a7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_charges_03.xml @@ -0,0 +1,73 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 505.00 + CRDT + + + 505.00 + + + + + 5.00 + DBIT + true + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_datetime.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_datetime.xml new file mode 100644 index 0000000..bed9bb8 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_datetime.xml @@ -0,0 +1,55 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        + 2019-02-13T21:00:00Z +
        +         + + + + CLBD + + + 1500.00 + CRDT +
        + 2019-02-13T21:00:00Z +
        +         + + 500.00 + CRDT + BOOK + + + ABCD + + + +         +         +         \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_intraday.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_intraday.xml new file mode 100644 index 0000000..cf5828f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_minimal_intraday.xml @@ -0,0 +1,79 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988304.2019-02-13 + 2019-02-13T13:31:05.668+02:00 + + + + + 445566 + + + + + + + ITBD + + + 0 + CRDT +
        +
        2019-02-13
        + +         +         + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-13
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + +         +         +         \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_namespace.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_namespace.xml new file mode 100644 index 0000000..b14cc0c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_namespace.xml @@ -0,0 +1,55 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT + + 2019-02-12 + + + + + + CLBD + + + 1500.00 + CRDT + + 2019-02-13 + + + + 500.00 + CRDT + BOOK + + + ABCD + + + + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_sample.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_sample.xml new file mode 100644 index 0000000..be4fe9c --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_sample.xml @@ -0,0 +1,948 @@ + + + + + + + BANKFILEID00001 + 2009-10-30T03:30:47+02:00 + + + + + BANKSTMTID0972009 + + 120 + + + + 97 + 2009-10-30T02:00:00+02:00 + + + + + 2009-10-29T02:00:00+02:00 + 2009-10-29T21:00:00+02:00 + + + + + + + + FI7433010001222090 + + + + CACC + + + EUR + + + BANK ACCOUNT OWNER + + HELSINGINKATU + 31 + 00100 + HELSINKI + FI + + + + + + 12345678901 + + + BANK + + + + + + + + + ESSEFIHX + + + + + + + + FI1533010001911270 + + EUR + + + + + + + INDY + + + + Business agreement + + + + + + 0.00 + true + + + 1000000.00 + true + + + + CRDT + EUR + + + + + + + + + + + OPBD + + + + + false + 10000.00 + + 10000.00 + CRDT + +
        +
        2009-10-29
        + +         + + + + + PRCD + + + + false + 10000.00 + + 10000.00 + CRDT + +
        +
        2009-10-28
        + +         + + + + + CLBD + + + + + false + 10000.00 + + 23644.83 + CRDT + +
        +
        2009-10-29
        + +         + + + + + + CLAV + + + 33644.83 + CRDT +
        +
        2009-10-29
        + +         + + + + + 10 + + + + 6 + 23075.00 + + + + 4 + 9430.17 + + + + + + + + + 1000.12 + DBIT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + + 091029ACCTSTMTARCH01 + + + + PMNT + + ICDT + SALA + + + + + NTRF+701TransactionCodeText + + + + + + + MSGSALA0001 + + CustRefForSalaBatch + + 4 + + + + + SALA + + + +         + + + + 4000.00 + DBIT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + + 091029ACCTSTMTARCH02 + + + + PMNT + + ICDT + DMCT + + + + + NTRF+702TransactionCodeText + + + + + + + MSGSCT0099 + CustRefForPmtBatch + + 3 + + +         + + + 4230.05 + DBIT + BOOK + + +
        2009-10-29
        +         + + +
        2009-10-29
        +         + 091029ACCTSTMTARCH03 + + + PMNT + + ICDT + DMCT + + + + + NTRF+702TransactionCodeText + + + + + MSGSCT0100 + CustRefForPmtBatch9 + 3 + + + + + + + + 091029ARCH03001 + + TITOT1106ID01 + + + + 2000.02 + + + + + Creditor Company + + + FI + Mannerheimintie 123 + 00100 Helsinki + + FI + + + + + + 29501800020582 + + BBAN + + + + + + + + + + + SCOR + + + 3900 + + + + + + + + 091029ARCH03002 + TITOT1106ID02 + + + + 1000.01 + + + + + Creditor Company + + FI + Mannerheimintie 123 + 00100 Helsinki + + FI + + + + + 29501800020582 + + BBAN + + + + + + ACWC + + + + + Invoices 123 and 321 + + + + + + + 091029ARCH03003 + TITOT1106ID03 + + + + 1230.02 + + + + + Creditor Company + + FI + Mannerheimintie 123 + 00100 Helsinki + + FI + + + + + 29501800020574 + + BBAN + + + + + + + + + + + CINV + + + 217827182718 + + + + + + 9102910 + + + + + + + + +         + + + + 2000.00 + CRDT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + + 091029ACCTSTMTARCH04 + + + PMNT + + RCDT + DMCT + + + + NTRF+705TransactionCodeText + + + + + BANKFILEID998765 + + 2 + + + + + 2000.00 + + + + +         + + + 500.00 + CRDT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + + 091029ACCTSTMTARCH21 + + + PMNT + + RDDT + PMDD + + + + NTRF+705TransactionCodeText + + + + + BANKFILEID998799 + + 2 + + + + + 500.00 + + + + +         + + + 3000.00 + CRDT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + 091029ACCTSTMTARCH05 + + + PMNT + + RCDT + ESCT + + + + + + BANKFILEID998765 + + 2 + + + + + 3000.00 + + + + +         + + + 2120.00 + CRDT + BOOK + +
        2009-10-29
        +         + + +
        2009-10-30
        +         + 091029ACCTSTMTARCH06 + + + PMNT + + RCDT + XBCT + + + + + + + + ISSRBKREF12345678 + ISSRBKREF12345678 + + + + + + 3200.00 + + USD + EUR + + EUR + 0.666667 + FX12345 + 2009-10-29T10:00:00+02:00 + + + + 2120.00 + + + + 2120.00 + + USD + EUR + EUR + 0.666667 + FX12345 + 2009-10-29T10:00:00+02:00 + + + + + + 20.00 + + COMM + + + + + DEBTOR NAME + + + + + 123456789 + + DUNS + + + + + + + + + + BOFAUS6H + + + + + INVOICE US20291092 + + + +         + + + + 5455.00 + CRDT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + 091029ACCTSTMTARCH07 + + + PMNT + + RCDT + + PRCT + + + + + + + + BKREFDBT0101010 + BKREFDBT0101010 + + + + + 5500.00 + + + 5455.00 + + + + 45.00 + + COMM + + + + + PAYERS NAME2 + + GOVERN STREET + 22 + 291092 + LONDON + UK + + + + + 123456789 + + EANG + + + + + + + + + + BOFSGB22 + + + + + + + 5500.00 + + + + + SCOR + + ISO + + RF98123456789012 + + + + + +         + + + 10000.00 + CRDT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + 091029ACCTSTMTARCH08 + + + PMNT + + RCDT + ESCT + + + + + + + EndToEndIdSCT01 + + + + + 10000.00 + + + + + DEBTOR + + + ULTIMATE DEBTOR + + + + 987654321 + + TXID + + + + + + + + + + NDEAFIHH + + + + + TREA + + + + + + + SCOR + + ISO + + RF98123456789012 + + + + + 2009-10-28T03:00:00+02:00 + + + +         + + + + 200.00 + DBIT + BOOK + +
        2009-10-29
        +         + +
        2009-10-29
        +         + 091029ACCTSTMTARCH09 + + + + PMNT + + RCDT + CHRG + + + + + + + + + 091029ARCH09001 + + + + 100.00 + + + + + PMNT + + RCDT + DMCT + + + + + + SEB Merchant Banking Finland + + + + + 10000 + + + + + + + 091029ARCH09001 + + + + 100.00 + + + + + PMNT + + RCDT + ESCT + + + + + + SEB Merchant Banking Finland + + + + + 150000 + + + + +         +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_ibans.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_ibans.xml new file mode 100644 index 0000000..a2ce288 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_ibans.xml @@ -0,0 +1,96 @@ + + + + + 2514988305.2019-05-23 + 2019-05-23T15:27:15.66+02:00 + + + 2514988305.2019-05-23 + 2019-05-23T15:27:15.66+02:00 + + + BE86 6635 9439 7150 + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-05-22
        + +         + + + + CLBD + + + 1600.00 + CRDT +
        +
        2019-05-23
        + +         + + 600.00 + CRDT + BOOK + + + ABCD + + + +         + + + 2514988305.2019-05-23 + 2019-05-23T15:27:15.66+02:00 + + + BE79 5390 0754 6933 + + + + + + OPBD + + + 100.00 + CRDT +
        +
        2019-05-22
        + +         + + + + CLBD + + + 150.00 + CRDT +
        +
        2019-05-23
        + +         + + 50.00 + CRDT + BOOK + + + ABCD + + + +         +         +         \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_minimal_stmt_different_currency.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_minimal_stmt_different_currency.xml new file mode 100644 index 0000000..6628923 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_minimal_stmt_different_currency.xml @@ -0,0 +1,103 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + USD + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + +         + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + EUR + + + + + OPBD + + + 2000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 3000.00 + CRDT +
        +
        2019-02-13
        + +         + + 1000.00 + CRDT + BOOK + + + ABCD + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details.xml new file mode 100644 index 0000000..9f732b2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details.xml @@ -0,0 +1,94 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + MSGSALA0001 + CustRefForSalaBatch + 3 + 500.0 + CRDT + + + + + 100 + + + + label01 + + + + + + 150 + + + + label02 + + + + + + 250 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_charges.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_charges.xml new file mode 100644 index 0000000..b45cdb0 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_charges.xml @@ -0,0 +1,108 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + 15 + + 15 + CRDT + false + + + + + MSGSALA0001 + CustRefForSalaBatch + 3 + 500.0 + CRDT + + + 100 + CRDT + + + 6 + + + + label01 + + + + 150 + CRDT + + + 5 + + + + label02 + + + + 250 + CRDT + + + 4 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_instructed_amount.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_instructed_amount.xml new file mode 100644 index 0000000..a3e87ee --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_instructed_amount.xml @@ -0,0 +1,94 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + MSGSALA0001 + CustRefForSalaBatch + 3 + 500.0 + CRDT + + + + + 100 + + + + label01 + + + + + + 150 + + + + label02 + + + + + + 250 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_instructed_amount_02.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_instructed_amount_02.xml new file mode 100644 index 0000000..266c1cb --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_instructed_amount_02.xml @@ -0,0 +1,90 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 3 + + + + + 100 + + + + label01 + + + + + + 150 + + + + label02 + + + + + + 250 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_01.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_01.xml new file mode 100644 index 0000000..f53a131 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_01.xml @@ -0,0 +1,104 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + + EUR + USD + 0.5 + + + + + + MSGSALA0001 + CustRefForSalaBatch + 3 + 500.0 + CRDT + + + + + 50 + + + + label01 + + + + + + 75 + + + + label02 + + + + + + 125 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_02.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_02.xml new file mode 100644 index 0000000..9fc8fa9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_02.xml @@ -0,0 +1,104 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + + EUR + USD + 0.5 + + + + + + MSGSALA0001 + CustRefForSalaBatch + 3 + 250.0 + CRDT + + + + + 50 + + + + label01 + + + + + + 75 + + + + label02 + + + + + + 125 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_03.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_03.xml new file mode 100644 index 0000000..5959dd0 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_03.xml @@ -0,0 +1,97 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + 500 + + EUR + USD + 0.5 + + + + + + + + 50 + + + + label01 + + + + + + 75 + + + + label02 + + + + + + 125 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_04.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_04.xml new file mode 100644 index 0000000..0293518 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_04.xml @@ -0,0 +1,100 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 100000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 150000.00 + CRDT +
        +
        2019-02-13
        + +         + + 50000.00 + CRDT + BOOK + + + ABCD + + + + + 47824.94 + + USD + EUR + 1.0455 + + + + + + 3 + + + + + 9564.99 + + + + label01 + + + + + + 14347.48 + + + + label02 + + + + + + 23912.47 + + + + label03 + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_05.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_05.xml new file mode 100644 index 0000000..987b845 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_and_multicurrency_05.xml @@ -0,0 +1,103 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988306.2019-02-13 + 2019-02-12T21:17:26+01:00 + + + + + 112233 + + + + + + + OPBD + + + 100000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 150000.00 + CRDT +
        +
        2019-02-13
        + +         + + 50000.00 + DBIT + BOOK + +
        2024-11-25
        +         + +
        2024-11-25
        +         + + + ABCD + + + + + 52759.31 + + + 52759.31 + + EUR + 0.9477 + + + + + + 4 + + + 19962.03 + DBIT + + label01 + + + + 24806 + DBIT + + label02 + + + + + A6Z0001086376914 + 8052-2410138 + + 7991.28 + DBIT + + label03 + + + +         +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_nordic.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_nordic.xml new file mode 100644 index 0000000..15a189e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_tx_details_nordic.xml @@ -0,0 +1,104 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + OPBD + + + 1000.00 + CRDT +
        +
        2019-02-12
        + +         + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + + + MSGSALA0001 + CustRefForSalaBatch + 3 + 500.0 + CRDT + + + + + 100 + + + + label01 + + + + + + 150 + + + + label02 + + + + + + 250 + + + + + Ultimate Debtor Name + + + DEBTOR NAME + + + + + Transaction 03 name + + + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/test_camt.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/test_camt.xml new file mode 100644 index 0000000..45074eb --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/test_camt.xml @@ -0,0 +1,249 @@ + + + + + 0574908765.2015-12-05 + 2015-12-05T10:55:08.66+02:00 + + 1 + true + + + + 0574908765.2015-12-05 + 0070 + 2015-12-05T10:55:08.66+02:00 + + + + + 123456 + + + Norbert Brant + + + ABNANL2A + + + + + + + OPBD + + + 8998.20 + CRDT +
        +
        2015-12-05
        + +         + + + + CLAV + + + 2661.49 + CRDT +
        +
        2015-12-05
        + +         + + 7379.54 + DBIT + BOOK + +
        2015-12-01
        +         + +
        2015-12-01
        +         + + + PMNT + + RDDT + ESDD + + + + EI + + + + + + INNDNL2U20141231000142300002844 + 435005714488-ABNO33052620 + 1880000341866 + + + + 7379.54 + + + + + ASUSTeK + + TEST STREET 20 + 1234 AB TESTCITY + NL + + + + + NL46ABNA0499998748 + + + + + + + ABNANL2A + + + + + BILL 2015 0002 + + MKB 859239PERIOD 31.12.2015 + + +         + + 564.05 + DBIT + true + BOOK + +
        2015-11-29
        +         + +
        2015-11-29
        +         + + + PMNT + + IDDT + UPDD + + + + EIST + + + + + + TESTBANK/NL/20151129/01206408 + TESTBANK/NL/20151129/01206408 + NL22ZZZ524885430000-C0125.1 + + + + 564.05 + + + + + China Export + + NL + + + + + + 10987654323 + + + + + + + + ABNANL2A + + + + + Direct Debit S14 0410 + + + + AC06 + + + Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408 + + +         + + 1636.88 + CRDT + BOOK + +
        2015-01-05
        +         + +
        2015-01-05
        +         + + + PMNT + + RCDT + ESCT + + + + ET + + + + + + INNDNL2U20150105000217200000708 + 115 + + + + 1636.88 + + + + + Norbert Brant + + SOMESTREET 570-A + 1276 ML HOUSCITY + NL + + + + + + BE93999574162167 + + + + + + + + ABNANL2A + + + + #RD INV/2015/0002 INV/2015/0003 + + +         +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/test_camt_no_opening_balance.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/test_camt_no_opening_balance.xml new file mode 100644 index 0000000..d7baa7b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/test_camt_file/test_camt_no_opening_balance.xml @@ -0,0 +1,43 @@ + + + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + 2514988305.2019-02-13 + 2019-02-13T15:27:15.66+02:00 + + + + + 112233 + + + + + + + CLBD + + + 1500.00 + CRDT +
        +
        2019-02-13
        + +         + + 500.00 + CRDT + BOOK + + + ABCD + + + +         +         +         diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/tests/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/tests/__init__.py new file mode 100644 index 0000000..5102391 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_account_bank_statement_import_camt diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_camt/tests/test_account_bank_statement_import_camt.py b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/tests/test_account_bank_statement_import_camt.py new file mode 100644 index 0000000..2e1deb3 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_camt/tests/test_account_bank_statement_import_camt.py @@ -0,0 +1,473 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged +from odoo.tools import file_open +from odoo.exceptions import UserError +from odoo.addons.odex30_account_bank_statement_import_camt.models.account_journal import _logger as camt_wizard_logger + +NORMAL_AMOUNTS = [100, 150, 250] +LARGE_AMOUNTS = [10000, 15000, 25000] + +@tagged('post_install', '-at_install') +class TestAccountBankStatementImportCamt(AccountTestInvoicingCommon): + + def test_camt_file_import(self): + bank_journal = self.env['account.journal'].create({ + 'name': 'Bank 123456', + 'code': 'BNK67', + 'type': 'bank', + 'bank_acc_number': '123456', + 'currency_id': self.env.ref('base.USD').id, + }) + + partner_norbert = self.env['res.partner'].create({ + 'name': 'Norbert Brant', + 'is_company': True, + }) + bank_norbert = self.env['res.bank'].create({'name': 'test'}) + + self.env['res.partner.bank'].create({ + 'acc_number': 'BE93999574162167', + 'partner_id': partner_norbert.id, + 'bank_id': bank_norbert.id, + }) + self.env['res.partner.bank'].create({ + 'acc_number': '10987654323', + 'partner_id': self.partner_a.id, + 'bank_id': bank_norbert.id, + }) + + # Get CAMT file content + camt_file_path = 'odex30_account_bank_statement_import_camt/test_camt_file/test_camt.xml' + with file_open(camt_file_path, 'rb') as camt_file: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_camt.xml', + 'raw': camt_file.read(), + }).ids) + + # Check the imported bank statement + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)]) + self.assertRecordValues(imported_statement, [{ + 'name': '0574908765.2015-12-05', + 'balance_start': 8998.20, + 'balance_end_real': 2661.49, + }]) + self.assertRecordValues(imported_statement.line_ids.sorted('ref'), [ + { + 'ref': 'INNDNL2U20141231000142300002844', + 'partner_name': 'ASUSTeK', + 'amount': -7379.54, + 'partner_id': False, + }, + { + 'ref': 'INNDNL2U20150105000217200000708', + 'partner_name': partner_norbert.name, + 'amount': 1636.88, + 'partner_id': partner_norbert.id, + }, + { + 'ref': 'TESTBANK/NL/20151129/01206408', + 'partner_name': 'China Export', + 'amount': -564.05, + 'partner_id': self.partner_a.id, + }, + ]) + + def test_minimal_camt_file_import(self): + """ + This basic test aims at importing a file with amounts expressed in USD + while the company's currency is USD too and the journal has not any currency + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD. + The company's currency is USD. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import_02(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD. + The company's currency is USD. + The exchange rate is provided and the company's currency is set in the source currency. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency_02.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import_03(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD but with no rate provided. + The company's currency is USD. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency_03.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import_04(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD. + The company's currency is USD. + This is the same test than test_minimal_and_multicurrency_camt_file_import_02, + except that the company's currency is set in the target currency. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency_04.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import_05(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD. + The company's currency is USD. + This is the same test than test_minimal_and_multicurrency_camt_file_import_04, + except that the exchange rate is inverted. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency_05.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import_06(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD. + The company's currency is USD. + This is the same test than test_minimal_and_multicurrency_camt_file_import_02, + except that the exchange rate is leading to a rounding difference. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency_06.xml', usd_currency) + + def test_minimal_and_multicurrency_camt_file_import_07(self): + """ + This test aims at importing a file with amounts expressed in EUR and USD. + The company's currency is USD. + This is the same test than test_minimal_and_multicurrency_camt_file_import, + except that the exchange rate is rounded to 4 digits. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_and_multicurrency_07.xml', usd_currency) + + def test_several_minimal_stmt_different_currency(self): + """ + Two different journals with the same bank account. The first one is in USD, the second one in EUR + Test to import a CAMT file with two statements: one in USD, another in EUR + """ + usd_currency = self.env.ref('base.USD') + eur_currency = self.env.ref('base.EUR') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + # USD Statement + self._test_minimal_camt_file_import('camt_053_several_minimal_stmt_different_currency.xml', usd_currency) + # EUR Statement + eur_currency.active = True + self._test_minimal_camt_file_import('camt_053_several_minimal_stmt_different_currency.xml', eur_currency, + start_balance=2000, end_balance=3000) + + def test_journal_with_other_currency(self): + """ + This test aims at importing a file with amounts expressed in EUR into a journal + that also uses EUR while the company's currency is USD. + """ + self.assertEqual(self.env.company.currency_id.id, self.env.ref('base.USD').id) + self.env.ref('base.EUR').active = True + self._test_minimal_camt_file_import('camt_053_minimal_EUR.xml', self.env.ref('base.EUR')) + + def _import_camt_file(self, camt_file_name, currency): + # Create a bank account and journal corresponding to the CAMT + # file (same currency and account number) + BankAccount = self.env['res.partner.bank'] + partner = self.env.user.company_id.partner_id + bank_account = BankAccount.search([('acc_number', '=', '112233'), ('partner_id', '=', partner.id)]) \ + or BankAccount.create({'acc_number': '112233', 'partner_id': partner.id}) + bank_journal = self.env['account.journal'].create( + { + 'name': "Bank 112233 %s" % currency.name, + 'code': "B-%s" % currency.name, + 'type': 'bank', + 'bank_account_id': bank_account.id, + 'currency_id': currency.id, + } + ) + + # Use an import wizard to process the file + camt_file_path = f'odex30_account_bank_statement_import_camt/test_camt_file/{camt_file_name}' + with file_open(camt_file_path, 'rb') as camt_file: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_camt.xml', + 'raw': camt_file.read(), + }).ids) + + def _test_minimal_camt_file_import(self, camt_file_name, currency, start_balance=1000, end_balance=1500): + # Create a bank account and journal corresponding to the CAMT + # file (same currency and account number) + self._import_camt_file(camt_file_name, currency) + # Check the imported bank statement + bank_st_record = self.env['account.bank.statement'].search( + [('name', '=', '2514988305.2019-02-13')] + ).filtered(lambda bk_stmt: bk_stmt.currency_id == currency).ensure_one() + self.assertEqual( + bank_st_record.balance_start, start_balance, "Start balance not matched" + ) + self.assertEqual( + bank_st_record.balance_end_real, end_balance, "End balance not matched" + ) + + # Check the imported bank statement line + line = bank_st_record.line_ids.ensure_one() + self.assertEqual(line.amount, end_balance - start_balance, "Transaction not matched") + + def _test_camt_with_several_tx_details(self, filename, expected_amounts=None): + if expected_amounts is None: + expected_amounts = NORMAL_AMOUNTS + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._import_camt_file(filename, usd_currency) + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)], order='id desc', limit=1) + self.assertEqual(len(imported_statement.line_ids), 3) + self.assertEqual(imported_statement.line_ids[0].payment_ref, 'label01') + self.assertEqual(usd_currency.round(imported_statement.line_ids[0].amount), expected_amounts[0]) + self.assertEqual(imported_statement.line_ids[1].payment_ref, 'label02') + self.assertEqual(usd_currency.round(imported_statement.line_ids[1].amount), expected_amounts[1]) + self.assertEqual(imported_statement.line_ids[2].payment_ref, 'label03') + self.assertEqual(usd_currency.round(imported_statement.line_ids[2].amount), expected_amounts[2]) + + def test_camt_with_several_tx_details(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details.xml') + + def test_camt_with_several_tx_details_and_instructed_amount(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_instructed_amount.xml') + + def test_camt_with_several_tx_details_and_instructed_amount_02(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_instructed_amount_02.xml') + + def test_camt_with_several_tx_details_and_multicurrency_01(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_multicurrency_01.xml') + + def test_camt_with_several_tx_details_and_multicurrency_02(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_multicurrency_02.xml') + + def test_camt_with_several_tx_details_and_multicurrency_03(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_multicurrency_03.xml') + + def test_camt_with_several_tx_details_and_multicurrency_04(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_multicurrency_04.xml', + expected_amounts=LARGE_AMOUNTS) + + def test_camt_with_several_tx_details_and_multicurrency_05(self): + # Tests when the rounded sum is different by one cent from the sum of the rounded amounts after applying the currency rate. + # The difference is put on the largest amount (positive or negative) + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_multicurrency_05.xml', + expected_amounts=[-18918.02, -23508.64, -7573.34]) + + def test_camt_with_several_tx_details_and_charges(self): + self._test_camt_with_several_tx_details('camt_053_several_tx_details_and_charges.xml') + + def test_several_ibans_match_journal_camt_file_import(self): + # Create a bank account and journal corresponding to the CAMT + # file (same currency and account number) + bank_journal = self.env['account.journal'].create({ + 'name': "Bank BE86 6635 9439 7150", + 'code': 'BNK69', + 'type': 'bank', + 'bank_acc_number': 'BE86 6635 9439 7150', + 'currency_id': self.env.ref('base.USD').id, + }) + + # Use an import wizard to process the file + camt_file_path = 'odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_ibans.xml' + with file_open(camt_file_path, 'rb') as camt_file: + with self.assertLogs(level="WARNING") as log_catcher: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_camt.xml', + 'raw': camt_file.read(), + }).ids) + self.assertEqual(len(log_catcher.output), 1, "Exactly one warning should be logged") + self.assertIn( + "The following statements will not be imported", + log_catcher.output[0], + "The logged warning warns about non-imported statements", + ) + + # Check the imported bank statement + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)]) + self.assertRecordValues(imported_statement, [{ + 'name': '2514988305.2019-05-23', + 'balance_start': 1000.00, + 'balance_end_real': 1600.00, + }]) + self.assertRecordValues(imported_statement.line_ids.sorted('ref'), [{'amount': 600.00}]) + + def test_several_ibans_missing_journal_id_camt_file_import(self): + # Create a bank account and journal corresponding to the CAMT + # file (same currency and account number) + bank_journal = self.env['account.journal'].create({ + 'name': "Bank BE43 9787 8497 9701", + 'code': 'BNK69', + 'type': 'bank', + 'currency_id': self.env.ref('base.USD').id, + # missing bank account number + }) + + # Use an import wizard to process the file + camt_file_path = 'odex30_account_bank_statement_import_camt/test_camt_file/camt_053_several_ibans.xml' + with file_open(camt_file_path, 'rb') as camt_file: + with self.assertLogs(camt_wizard_logger, level="WARNING") as log_catcher: + with self.assertRaises(UserError) as error_catcher: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_camt.xml', + 'raw': camt_file.read(), + }).ids) + + self.assertEqual(len(log_catcher.output), 1, "Exactly one warning should be logged") + self.assertIn( + "The following statements will not be imported", + log_catcher.output[0], + "The logged warning warns about non-imported statements", + ) + + self.assertEqual(error_catcher.exception.args[0], ( + "The following files could not be imported:\n" + "- test_camt.xml: Please set the IBAN account on your bank journal.\n\n" + "This CAMT file is targeting several IBAN accounts but none match the current journal." + )) + + def test_date_and_time_format_camt_file_import(self): + """ + This test aims to import a statement having dates specified in datetime format. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_datetime.xml', usd_currency) + + def test_intraday_camt_file_import(self): + """ + This test aims to import a statement having only an ITBD balance, where we have + only one date, corresponding to the same opening and closing amount. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_intraday.xml', usd_currency) + + def test_charges_camt_file_import(self): + """ + This test aims to import a statement having transactions including charges in their + total amount. In that case, we need to check that the retrieved amount is correct. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_charges.xml', usd_currency) + + def test_charges_camt_file_import_02(self): + """ + This test aims to import a statement having transactions including charges in their + total amount. In that case, we need to check that the retrieved amount is correct. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_charges_02.xml', usd_currency) + + def test_charges_camt_file_import_03(self): + """ + This test aims to import a statement having transactions including charges in their + total amount. In that case, we need to check that the retrieved amount is correct. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_minimal_charges_03.xml', usd_currency) + + def test_import_already_fully_imported_catm_without_opening_balance(self): + """ + Test the scenario when you have a CAMT file where one statement does not + have an opening balance, and you try to import it twice + """ + bank_journal = self.env['account.journal'].create({ + 'name': 'Bank 123456', + 'code': 'BNK67', + 'type': 'bank', + 'bank_acc_number': '112233', + 'currency_id': self.env.ref('base.USD').id, + }) + + camt_file_path = 'odex30_account_bank_statement_import_camt/test_camt_file/test_camt_no_opening_balance.xml' + + def import_file(): + with file_open(camt_file_path, 'rb') as camt_file: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_camt_no_opening_balance.xml', + 'raw': camt_file.read(), + }).ids) + + import_file() + with self.assertRaises(UserError, msg='You already have imported that file.'): + import_file() + + def test_import_camt_with_nordic_tags(self): + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._import_camt_file('camt_053_several_tx_details_nordic.xml', usd_currency) + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)], order='id desc', limit=1) + self.assertEqual(len(imported_statement.line_ids), 3) + third_line = imported_statement.line_ids[2] + self.assertEqual(third_line.payment_ref, 'Transaction 03 name') + self.assertEqual(third_line.partner_name, 'Ultimate Debtor Name') + + def test_import_camt_additional_entry_info(self): + """ + Ensures that '' is used as a fallback for the payment reference + """ + usd_currency = self.env.ref("base.USD") + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._import_camt_file("camt_053_additional_entry_info.xml", usd_currency) + imported_statement = self.env["account.bank.statement"].search( + [("company_id", "=", self.env.company.id)], order="id desc", limit=1 + ) + self.assertEqual(len(imported_statement.line_ids), 1) + self.assertEqual(imported_statement.line_ids.payment_ref, "entry info") + + def test_import_camt_amounts_with_fees(self): + """ + Ensures that '' is used as a fallback for the payment reference + """ + usd_currency = self.env.ref("base.USD") + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._import_camt_file("camt_053_exchange_fees.xml", usd_currency) + imported_statement = self.env["account.bank.statement"].search( + [("company_id", "=", self.env.company.id)], order="id desc", limit=1 + ) + self.assertEqual(len(imported_statement.line_ids), 1) + self.assertRecordValues(imported_statement.line_ids, [{ + 'amount': 1672.98, + }]) + + def test_camt_file_import_namespace(self): + """ + Ensures that CAMT files using namespaces can be imported. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_namespace.xml', usd_currency) + + def test_camt_file_import_custom_code(self): + """ + Ensures that CAMT files with custom codes can be imported. + """ + usd_currency = self.env.ref('base.USD') + self.assertEqual(self.env.company.currency_id.id, usd_currency.id) + self._test_minimal_camt_file_import('camt_053_custom_codes.xml', usd_currency) + bank_st_record = self.env['account.bank.statement'].search( + [('name', '=', '2514988305.2019-02-13')] + ).filtered(lambda bk_stmt: bk_stmt.currency_id == usd_currency).ensure_one() + line = bank_st_record.line_ids.ensure_one() + self.assertEqual(line.transaction_type, "custom_code: custom_family (custom_subfamily)") diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__init__.py new file mode 100644 index 0000000..35e7c96 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import models +from . import wizard diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__manifest__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__manifest__.py new file mode 100644 index 0000000..1808e41 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__manifest__.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Import CSV Bank Statement', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': "Expert Co. Ltd.", + 'website': "http://www.exp-sa.com", + 'version': '1.0', + 'description': r''' +Module to import CSV bank statements. +====================================== + +This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in +Accounting \ Bank and Cash \ Bank Statements. + +Important Note +--------------------------------------------- +Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency. +Whenever possible, you should use a more appropriate file format like OFX. +''', + 'depends': ['odex30_account_bank_statement_import', 'base_import'], + 'installable': True, + 'auto_install': True, + 'assets': { + 'web.assets_backend': [ + 'odex30_account_bank_statement_import_csv/static/src/**/*', + ], + } +} diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..295270879bdc4c02ae6b2bd75d153d6d57055124 GIT binary patch literal 347 zcmZ3^%ge<81RKsqWjX`t#~=<2FhLog<$#Ro3@HpLj5!Rsj8Tk?AT|?_%@oB1WHSdd zXtKOy1S-;Gyv3HApOTtW3}TgMRwWjt_-QiVVklw;$`-KziIohWfh5DPN%|T2xvBbz zIoTPBRYh5u`T>>68Hq)?0Y&*)smUe9`aokUj17QPe!i}ug&u?j7Bw=6PfSkEFU>2- z%uCl#NiB, 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-12-19 09:52+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Malaz Abuidris , 2025\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_bank_statement_import_csv +#: model:ir.model,name:odex30_account_bank_statement_import_csv.model_base_import_import +msgid "Base Import" +msgstr "الاستيراد الأساسي" + +#. module: odex30_account_bank_statement_import_csv +#. odoo-javascript +#: code:addons/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_action.js:0 +msgid "Import Bank Statement" +msgstr "استيراد كشف حساب بنكي" + +#. module: odex30_account_bank_statement_import_csv +#: model:ir.model,name:odex30_account_bank_statement_import_csv.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_bank_statement_import_csv +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_csv/wizard/account_bank_statement_import_csv.py:0 +msgid "Make sure that an Amount or Debit and Credit is in the file." +msgstr "تأكد من وجود مبلغ أو رصيد مدين ومخصوم في الملف. " + +#. module: odex30_account_bank_statement_import_csv +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_csv/models/account_journal.py:0 +msgid "Mixing CSV files with other file types is not allowed." +msgstr "" +"لا يسمح بخلط ملفات القيم المفصولة بفواصل (CSV) مع أنواع الملفات الأخرى. " + +#. module: odex30_account_bank_statement_import_csv +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_csv/models/account_journal.py:0 +msgid "Only one CSV file can be selected." +msgstr "يمكنك تحديد ملف قيم مفصولة بفواصل (CSV) واحد فقط. " + +#. module: odex30_account_bank_statement_import_csv +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_csv/wizard/account_bank_statement_import_csv.py:0 +msgid "Rows must be sorted by date." +msgstr "يجب أن يتم فرز الصفوف حسب التاريخ. 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[bool(self._check_file_format(att.name)) for att in attachments] + if True in csv and False in csv: + raise UserError(_('Mixing CSV files with other file types is not allowed.')) + if csv.count(True) > 1: + raise UserError(_('Only one CSV file can be selected.')) + return super()._import_bank_statement(attachments) + + if not self._check_file_format(attachments.name): + return super()._import_bank_statement(attachments) + ctx = dict(self.env.context) + import_wizard = self.env['base_import.import'].create({ + 'res_model': 'account.bank.statement.line', + 'file': attachments.raw, + 'file_name': attachments.name, + 'file_type': attachments.mimetype, + }) + ctx['wizard_id'] = import_wizard.id + ctx['default_journal_id'] = self.id + return { + 'type': 'ir.actions.client', + 'tag': 'import_bank_stmt', + 'params': { + 'model': 'account.bank.statement.line', + 'context': ctx, + 'filename': attachments.name, + } + } diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/csv/account.bank.statement.csv b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/csv/account.bank.statement.csv new file mode 100644 index 0000000..b27f721 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/csv/account.bank.statement.csv @@ -0,0 +1,6 @@ +Date,Reference,Partner,Label,Amount,Amount Currency,Currency,Cumulative Balance +2017-05-10,INV/2017/0001,,#01,4610,,,4710 +2017-05-11,Payment bill 20170521,,#02,-100,,,4610 +2017-05-15,INV/2017/0003 discount 2% early payment,,#03,514.5,,,5124.5 +2017-05-30,INV/2017/0002 + INV/2017/0004,,#04,5260,,,10384.5 +2017-05-31,Payment bill EUR 001234565,,#05,-537.15,-500,EUR,9847.35 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_action.js b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_action.js new file mode 100644 index 0000000..e2dd13b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_action.js @@ -0,0 +1,47 @@ +/** @odoo-module **/ + +import { onWillStart } from "@odoo/owl"; +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; +import { _t } from "@web/core/l10n/translation"; +import { ImportAction } from "@base_import/import_action/import_action"; +import { useBankStatementCSVImportModel } from "./bank_statement_csv_import_model"; + +export class BankStatementImportAction extends ImportAction { + setup() { + super.setup(); + + this.action = useService("action"); + + this.model = useBankStatementCSVImportModel({ + env: this.env, + resModel: this.resModel, + context: this.props.action.params.context || {}, + orm: this.orm, + }); + + this.env.config.setDisplayName(_t("Import Bank Statement")); // Displayed in the breadcrumbs + this.state.filename = this.props.action.params.filename || undefined; + + onWillStart(async () => { + if (this.props.action.params.context) { + this.model.id = this.props.action.params.context.wizard_id; + await super.handleFilesUpload([{ name: this.state.filename }]) + } + }); + } + + async exit() { + if (this.model.statement_id) { + const res = await this.orm.call( + "account.bank.statement", + "action_open_bank_reconcile_widget", + [this.model.statement_id] + ); + return this.action.doAction(res); + } + super.exit(); + } +} + +registry.category("actions").add("import_bank_stmt", BankStatementImportAction); diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_model.js b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_model.js new file mode 100644 index 0000000..d990721 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/static/src/bank_statement_csv_import_model.js @@ -0,0 +1,37 @@ +/** @odoo-module **/ + +import { useState } from "@odoo/owl"; +import { BaseImportModel } from "@base_import/import_model"; + +class BankStatementCSVImportModel extends BaseImportModel { + async init() { + this.importOptionsValues.bank_stmt_import = { + value: true, + }; + return Promise.resolve(); + } + + async _onLoadSuccess(res) { + super._onLoadSuccess(res); + + if (!res.messages || res.messages.length === 0 || res.messages.length > 1) { + return; + } + + const message = res.messages[0]; + if (message.ids) { + this.statement_line_ids = message.ids + } + + if (message.messages && message.messages.length > 0) { + this.statement_id = message.messages[0].statement_id + } + } +} + +/** + * @returns {BankStatementCSVImportModel} + */ +export function useBankStatementCSVImportModel({ env, resModel, context, orm }) { + return useState(new BankStatementCSVImportModel({ env, resModel, context, orm })); +} diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv.csv b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv.csv new file mode 100644 index 0000000..8e8bfea --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv.csv @@ -0,0 +1,20 @@ +02 01 15;;LAST STATEMENT;; $21,699.55 +02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 MAILCHIMP MAILCHIMP.COMGA";($240.00); $21,459.55 +02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 INDEED 203-564-2400 CT";($500.08); $20,959.46 +02 02 15;;"ACH CREDIT""AMERICAN EXPRESS-SETTLEMENT";$3,728.87 ; $24,688.34 +02 02 15;;"DEBIT CARD 6906""BAYSIDE MARKET/1 SAN FRANCISCO CA";($41.64); $24,646.70 +02 02 15;;"DEBIT CARD 6906""02/02 COMFORT INNS SAN FRANCISCOCA";($2,064.82); $22,581.88 +02 03 15;;"ACH CREDIT""CHECKFLUID INC -013015";$2,500.00 ; $25,081.88 +02 03 15;;"DEBIT CARD 6906""02/02 DISTRICT SF SAN FRANCISCOCA";($45.86); $25,036.02 +02 03 15;;"DEPOSIT-WIRED FUNDS""TVET OPERATING PLLC";$8,366.00 ; $33,402.02 +02 03 15;;"DEBIT CARD 6906""02/03 IBM USED PC 888S 188-874-6742 NY";($4,344.66); $29,057.36 +02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $27,773.03 +02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $26,488.70 +02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,284.33); $25,204.37 +02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,123.33); $24,081.04 +02 03 15;;"DEBIT CARD 6906""02/02 VIR ATL 9327 180-08628621 CT";($1,123.33); $22,957.71 +02 03 15;;"ACH DEBIT""AUTHNET GATEWAY -BILLING";($25.00); $22,932.71 +02 03 15;;"ACH DEBIT""WW 222 BROADWAY -ACH";($7,500.00); $15,432.71 +02 04 15;;"DEBIT CARD 6906""02/03 VIR ATL 9327 180-08628621 CT";($1,284.33); $14,148.38 +02 04 15;;"DEBIT CARD 6906""02/04 GROUPON INC 877-788-7858 IL";($204.23); $13,944.15 +02 05 15;;"ACH CREDIT""MERCHE-SOLUTIONS-MERCH DEP";$9,518.40 ; $23,462.55 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_empty_date.csv b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_empty_date.csv new file mode 100644 index 0000000..e1769a4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_empty_date.csv @@ -0,0 +1,5 @@ +02 01 15;;LAST STATEMENT;; $21,699.55 +02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 MAILCHIMP MAILCHIMP.COMGA"; ($240.00); $21,459.55 +04 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 INDEED 203-564-2400 CT"; ($500.08); $20,959.46 +02 02 15;;"ACH CREDIT""AMERICAN EXPRESS-SETTLEMENT"; $3,728.87; $24,688.34 +;;"DEBIT CARD 6906""BAYSIDE MARKET/1 SAN FRANCISCO CA"; ($41.64); $24,646.70 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_missing_values.csv b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_missing_values.csv new file mode 100644 index 0000000..b930490 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_missing_values.csv @@ -0,0 +1,2 @@ +TRANSFER;bank_ref_1;bank_statement_line_1;;1000 +TRANSFER;;bank_statement_line_2;;3500 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_non_sorted.csv b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_non_sorted.csv new file mode 100644 index 0000000..98d6a30 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_non_sorted.csv @@ -0,0 +1,4 @@ +02 01 15;;LAST STATEMENT;; $21,699.55 +02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 MAILCHIMP MAILCHIMP.COMGA";($240.00); $21,459.55 +04 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 INDEED 203-564-2400 CT";($500.08); $20,959.46 +02 02 15;;"ACH CREDIT""AMERICAN EXPRESS-SETTLEMENT";$3,728.87 ; $24,688.34 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_without_amount.csv b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_without_amount.csv new file mode 100644 index 0000000..3d1973e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/test_csv_file/test_csv_without_amount.csv @@ -0,0 +1,3 @@ +02 01 15;;LAST STATEMENT; +02 02 15;;"DEBIT CARD 6906 EFF 02-01""01/31 MAILCHIMP MAILCHIMP.COMGA"; + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/tests/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/tests/__init__.py new file mode 100644 index 0000000..3eb2e34 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_import_bank_statement diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/tests/test_import_bank_statement.py b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/tests/test_import_bank_statement.py new file mode 100644 index 0000000..57e3386 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/tests/test_import_bank_statement.py @@ -0,0 +1,117 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo import fields +from odoo.exceptions import UserError, ValidationError +from odoo.tests import tagged +from odoo.tools import file_open + + +@tagged('post_install', '-at_install') +class TestAccountBankStatementImportCSV(AccountTestInvoicingCommon): + + def _import_file(self, csv_file_path, csv_fields=False): + # Create a bank account and journal corresponding to the CSV file (same currency and account number) + bank_journal = self.env['account.journal'].create({ + 'name': 'Bank 123456', + 'code': 'BNK67', + 'type': 'bank', + 'bank_acc_number': '123456', + 'currency_id': self.env.ref("base.USD").id, + }) + + # Use an import wizard to process the file + with file_open(csv_file_path, 'rb') as csv_file: + action = bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'text/csv', + 'name': 'test_csv.csv', + 'raw': csv_file.read(), + }).ids) + import_wizard = self.env['base_import.import'].browse( + action['params']['context']['wizard_id'] + ).with_context(action['params']['context']) + + import_wizard_options = { + 'date_format': '%m %d %y', + 'keep_matches': False, + 'encoding': 'utf-8', + 'fields': [], + 'quoting': '"', + 'bank_stmt_import': True, + 'headers': True, + 'limit': 10, + 'skip': 0, + 'separator': ';', + 'float_thousand_separator': ',', + 'float_decimal_separator': '.', + 'advanced': False, + } + import_wizard_fields = csv_fields or ['date', False, 'payment_ref', 'amount', 'balance'] + res = import_wizard.execute_import(import_wizard_fields, [], import_wizard_options, dryrun=False) + while not res['messages'] and res['nextrow'] != 0: # no error and there is a next row + import_wizard_options['skip'] = res['nextrow'] + 1 + res = import_wizard.execute_import(import_wizard_fields, [], import_wizard_options, dryrun=False) + + def test_csv_file_import(self): + self._import_file('odex30_account_bank_statement_import_csv/test_csv_file/test_csv.csv') + + # Check the imported bank statement + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)]) + self.assertRecordValues(imported_statement, [ + { + 'reference': 'test_csv.csv', + 'balance_start': 27773.03, + 'balance_end_real': 23462.55, + }, + { + 'reference': 'test_csv.csv', + 'balance_start': 21699.55, + 'balance_end_real': 23462.55, + } + ]) + self.assertRecordValues(imported_statement.line_ids.sorted(lambda line: (line.date, line.payment_ref)), [ + {'date': fields.Date.from_string('2015-02-02'), 'amount': 3728.87, 'payment_ref': 'ACH CREDIT"AMERICAN EXPRESS-SETTLEMENT'}, + {'date': fields.Date.from_string('2015-02-02'), 'amount': -500.08, 'payment_ref': 'DEBIT CARD 6906 EFF 02-01"01/31 INDEED 203-564-2400 CT'}, + {'date': fields.Date.from_string('2015-02-02'), 'amount': -240.00, 'payment_ref': 'DEBIT CARD 6906 EFF 02-01"01/31 MAILCHIMP MAILCHIMP.COMGA'}, + {'date': fields.Date.from_string('2015-02-02'), 'amount': -2064.82, 'payment_ref': 'DEBIT CARD 6906"02/02 COMFORT INNS SAN FRANCISCOCA'}, + {'date': fields.Date.from_string('2015-02-02'), 'amount': -41.64, 'payment_ref': 'DEBIT CARD 6906"BAYSIDE MARKET/1 SAN FRANCISCO CA'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': 2500.00, 'payment_ref': 'ACH CREDIT"CHECKFLUID INC -013015'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -25.00, 'payment_ref': 'ACH DEBIT"AUTHNET GATEWAY -BILLING'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -7500.00, 'payment_ref': 'ACH DEBIT"WW 222 BROADWAY -ACH'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -45.86, 'payment_ref': 'DEBIT CARD 6906"02/02 DISTRICT SF SAN FRANCISCOCA'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -1284.33, 'payment_ref': 'DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -1284.33, 'payment_ref': 'DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -1123.33, 'payment_ref': 'DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -1123.33, 'payment_ref': 'DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -1284.33, 'payment_ref': 'DEBIT CARD 6906"02/02 VIR ATL 9327 180-08628621 CT'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': -4344.66, 'payment_ref': 'DEBIT CARD 6906"02/03 IBM USED PC 888S 188-874-6742 NY'}, + {'date': fields.Date.from_string('2015-02-03'), 'amount': 8366.00, 'payment_ref': 'DEPOSIT-WIRED FUNDS"TVET OPERATING PLLC'}, + {'date': fields.Date.from_string('2015-02-04'), 'amount': -1284.33, 'payment_ref': 'DEBIT CARD 6906"02/03 VIR ATL 9327 180-08628621 CT'}, + {'date': fields.Date.from_string('2015-02-04'), 'amount': -204.23, 'payment_ref': 'DEBIT CARD 6906"02/04 GROUPON INC 877-788-7858 IL'}, + {'date': fields.Date.from_string('2015-02-05'), 'amount': 9518.40, 'payment_ref': 'ACH CREDIT"MERCHE-SOLUTIONS-MERCH DEP'}, + ]) + + def test_csv_file_import_with_missing_values(self): + self._import_file('odex30_account_bank_statement_import_csv/test_csv_file/test_csv_missing_values.csv', ['transaction_type', 'ref', 'payment_ref', 'debit', 'credit']) + + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)]) + + self.assertEqual(len(imported_statement.line_ids), 2) + + self.assertRecordValues(imported_statement.line_ids.sorted(lambda line: line.amount), [ + {'transaction_type': 'TRANSFER', 'ref': 'bank_ref_1', 'payment_ref': 'bank_statement_line_1', 'sequence': 0, 'amount': 1000.0}, + {'transaction_type': 'TRANSFER', 'ref': False, 'payment_ref': 'bank_statement_line_2', 'sequence': 1, 'amount': 3500.0}, + ]) + + def test_csv_file_import_non_ordered(self): + with self.assertRaises(UserError): + self._import_file('odex30_account_bank_statement_import_csv/test_csv_file/test_csv_non_sorted.csv') + + def test_csv_file_empty_date(self): + with self.assertRaises(UserError): + self._import_file('odex30_account_bank_statement_import_csv/test_csv_file/test_csv_empty_date.csv') + + def test_csv_file_import_without_amount(self): + csv_fields = ['date', False, 'payment_ref', 'balance'] + with self.assertRaisesRegex(ValidationError, "Make sure that an Amount or Debit and Credit is in the file."): + self._import_file('odex30_account_bank_statement_import_csv/test_csv_file/test_csv_without_amount.csv', csv_fields) diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_csv/wizard/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/wizard/__init__.py new file mode 100644 index 0000000..da76434 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_csv/wizard/__init__.py @@ -0,0 +1,4 @@ +# -*- 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zP{gv~{uuzQ8iD|eo@f?Plm2WV>aO&ryk0@&FAf`^YfE!d?TR>nP6YX&SRP1x XU}j`w{J_S*D0+cG1QQjp0o4Ei6gpOU literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/i18n/account_bank_statement_import_ofx.pot b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/i18n/account_bank_statement_import_ofx.pot new file mode 100644 index 0000000..82ad174 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/i18n/account_bank_statement_import_ofx.pot @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import_ofx +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-05-07 20:46+0000\n" +"PO-Revision-Date: 2025-05-07 20:46+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: odex30_account_bank_statement_import_ofx +#: model:ir.model,name:odex30_account_bank_statement_import_ofx.model_account_journal +msgid "Journal" +msgstr "" + +#. module: odex30_account_bank_statement_import_ofx +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_ofx/models/account_journal.py:0 +msgid "The library 'ofxparse' is missing, OFX import cannot proceed." +msgstr "" + +#. module: odex30_account_bank_statement_import_ofx +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_ofx/models/account_journal.py:0 +msgid "There was an issue decoding the file. Please check the file encoding." +msgstr "" diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/i18n/ar.po b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/i18n/ar.po new file mode 100644 index 0000000..8e021c2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/i18n/ar.po @@ -0,0 +1,38 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import_ofx +# +# Translators: +# Wil Odoo, 2024 +# Malaz Abuidris , 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-05-07 20:46+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Malaz Abuidris , 2025\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_bank_statement_import_ofx +#: model:ir.model,name:odex30_account_bank_statement_import_ofx.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_bank_statement_import_ofx +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_ofx/models/account_journal.py:0 +msgid "The library 'ofxparse' is missing, OFX import cannot proceed." +msgstr "المكتبة 'ofxparse' غير مثبتة، لن يمكن استيراد ملفات OFX بدونها." + +#. module: odex30_account_bank_statement_import_ofx +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_ofx/models/account_journal.py:0 +msgid "There was an issue decoding the file. Please check the file encoding." +msgstr "حدثت مشكلة أثناء فك تشفير الملف. يرجى التحقق من ترميز الملف. 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so we remove + # the '-' characters to support them as well + ofxDateTime = ofxDateTime.replace('-', '') + + try: + local_date = datetime.datetime.strptime( + ofxDateTime[:14], '%Y%m%d%H%M%S' + ) + return local_date + msec + except Exception: + if not ofxDateTime or ofxDateTime[:8] == "00000000": + return None + + return datetime.datetime.strptime( + ofxDateTime[:8], '%Y%m%d') + msec + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + def _get_bank_statements_available_import_formats(self): + rslt = super(AccountJournal, self)._get_bank_statements_available_import_formats() + rslt.append('OFX') + return rslt + + + def _check_ofx(self, attachment): + if (attachment.raw or b'').startswith(b"OFXHEADER"): + #v1 OFX + return True + try: + #v2 OFX + return b"" in (attachment.raw or b'').lower() + except ElementTree.ParseError: + return False + + def _fill_transaction_vals_line_ofx(self, transaction, length_transactions, partner_bank): + return { + 'date': transaction.date, + 'payment_ref': transaction.payee + (transaction.memo and ': ' + transaction.memo or ''), + 'ref': transaction.id, + 'amount': float(transaction.amount), + 'unique_import_id': transaction.id, + 'account_number': partner_bank.acc_number, + 'partner_id': partner_bank.partner_id.id, + 'sequence': length_transactions + 1, + } + + def _parse_bank_statement_file(self, attachment): + if not self._check_ofx(attachment): + return super()._parse_bank_statement_file(attachment) + if OfxParser is None: + raise UserError(_("The library 'ofxparse' is missing, OFX import cannot proceed.")) + + try: + ofx = PatchedOfxParser.parse(io.BytesIO(attachment.raw)) + except UnicodeDecodeError: + # Replacing utf-8 chars with ascii equivalent + encoding = re.findall(b'encoding="(.*?)"', attachment.raw) + encoding = encoding[0] if len(encoding) > 1 else 'utf-8' + try: + attachment = unicodedata.normalize('NFKD', attachment.raw.decode(encoding)).encode('ascii', 'ignore') + ofx = PatchedOfxParser.parse(io.BytesIO(attachment)) + except UnicodeDecodeError: + raise UserError(_("There was an issue decoding the file. Please check the file encoding.")) + vals_bank_statement = [] + account_lst = set() + currency_lst = set() + # Since ofxparse doesn't provide account numbers, we'll have to find res.partner and res.partner.bank here + # (normal behaviour is to provide 'account_number', which the generic module uses to find partner/bank) + transaction_payees = [ + transaction.payee + for account in ofx.accounts + for transaction in account.statement.transactions + ] + partner_banks_dict = { + partner_bank.partner_id.name: partner_bank + for partner_bank in self.env['res.partner.bank'].search([ + ('partner_id.name', 'in', transaction_payees) + ]) + } + for account in ofx.accounts: + account_lst.add(account.number) + currency_lst.add(account.statement.currency) + transactions = [] + total_amt = 0.00 + for transaction in account.statement.transactions: + partner_bank = partner_banks_dict.get(transaction.payee, self.env['res.partner.bank']) + vals_line = self._fill_transaction_vals_line_ofx(transaction, len(transactions), partner_bank) + total_amt += float(transaction.amount) + transactions.append(vals_line) + + vals_bank_statement.append({ + 'transactions': transactions, + # WARNING: the provided ledger balance is not necessarily the ending balance of the statement + # see https://github.com/odoo/odoo/issues/3003 + 'balance_start': float(account.statement.balance) - total_amt, + 'balance_end_real': account.statement.balance, + }) + + if account_lst and len(account_lst) == 1: + account_lst = account_lst.pop() + currency_lst = currency_lst.pop() + else: + account_lst = None + currency_lst = None + + return currency_lst, account_lst, vals_bank_statement diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/description/icon.png b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..2002d99d4e8e9173053bc5af3a9200fef847af6a GIT binary patch literal 1007 zcmV-|rwGpTA&l z5Wc|P&#!+#L6Gkt5U+qwA%H-ik8ob^-;XekU{SEIVNs3j(7ylx0_aIZK~!ko?U~7T zqc9LfO9+qvGua8AVrS@d(nIn8zt`?$p|s`jBw=m(;XXZ;5`5 zBgNowcpQHomM6)EXaOYQEdFLVNfvZF#+EF`<;&wDvSjnLSsbEEHjm>nx@0*%QFIAC z9lRu|?sAn#J|Pp;cCQ&-m$GOjTO_T{u4hpEDe5YoekFODJe#X9A!2FLH5(#n3dzoh zeOQc!y{NPKF)*?qPrh*g-~C2IaS%-z){a<>NfYMSmeM%lRZQ_LD(`g_X^j;;7g4~b zOSX|Ktqb=m-k|0uY_l#s7hOY>>@PXM()KM_$`>%<`>PZzXPZ1^b+?{DG#Q@R5pm}g zgtzp8)$EZ>86}}X`bEJ(Oiv8=?8wn42;Y?Sk(MFmF&oY75M@Y0W(BX$yP(sia;cU< zQHVv9F4ZzT$Y=^U_!Z^?l{g7|Czlj3}Q zi#U?*zmc>+A{mW5W+(Y066}u_&jA;L#`jioong#pZz~EMC~$);=n`dLy-lst`@%FBpJwytA+1sIgX1TGxYd$Pm{nP1_e)&JSYf`qRFu1pdfha zS7d0ygBVgddBfDfLEsHq`Hl#SjwY!tS$6LoGY&u<@==Z3La!9NA~OQqNBlf!I5Gk^ z1XIobWQ!RZo_;}h{h;xC=fgwP&?b@o5;)JZLywe$d d@x>R{;}6RV0I{A$KmGs!002ovPDHLkV1nPE<*fh! literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/description/icon.svg b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/description/icon.svg new file mode 100644 index 0000000..07c6969 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/description/icon.svg @@ -0,0 +1 @@ + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/ofx/test_ofx.ofx b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/ofx/test_ofx.ofx new file mode 100644 index 0000000..e23d0fe --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/ofx/test_ofx.ofx @@ -0,0 +1,100 @@ + + + + + + + 0 + INFO + + 20130831165153.000[-8:PST] + ENG + + + + + 0 + + 0 + INFO + + + USD + + 000000123 + 123456 + CHECKING + + + 20130801 + 20130831165153.000[-8:PST] + + POS + 20130824080000 + -80 + 219378 + Norbert Brant + + + + 20130801 + 20130831165153.000[-8:PST] + + POS + 20130824080000 + -90 + 219379 + China Export + + + + 20130801 + 20130831165153.000[-8:PST] + + POS + 20130824080000 + -100 + 219380 + Axelor Scuba + + + + 20130801 + 20130831165153.000[-8:PST] + + POS + 20130824080000 + -90 + 219381 + China Scuba + + + + 2156.56 + 20130831165153 + + + + + + + 0 + + 0 + INFO + + + USD + + 123456 + + + + + -562.00 + 20130831165153 + + + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/ofx/test_ofx_unicode_error.ofx b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/ofx/test_ofx_unicode_error.ofx new file mode 100644 index 0000000..9744131 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/static/ofx/test_ofx_unicode_error.ofx @@ -0,0 +1,56 @@ + +OFXHEADER:100 +DATA:OFXSGML +VERSION:102 +SECURITY:NONE +ENCODING:USASCII +CHARSET:1252 +COMPRESSION:NONE +OLDFILEUID:NONE +NEWFILEUID:NONE + + + + + + 0 + INFO + + 00000000000000 + POR + + + + + 0 + + 0< + INFO + + + BRL + + 000000123123456 + CHECKING + + + 20250116120000 + 20250116120000 + + DEBIT + 20241205120000 + -630,00 + 219378 + 123456 + All les dab! + + + + 630,00 + 00000000 + + + + + diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/tests/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/tests/__init__.py new file mode 100644 index 0000000..f68c22d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/tests/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import test_import_bank_statement diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/tests/test_import_bank_statement.py b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/tests/test_import_bank_statement.py new file mode 100644 index 0000000..2d6233a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_ofx/tests/test_import_bank_statement.py @@ -0,0 +1,95 @@ +# -*- coding: utf-8 -*- +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.exceptions import UserError +from odoo.tests import tagged +from odoo.tools import file_open + + +@tagged('post_install', '-at_install') +class TestAccountBankStatementImportOFX(AccountTestInvoicingCommon): + + def test_ofx_file_import(self): + bank_journal = self.env['account.journal'].create({ + 'name': 'Bank 123456', + 'code': 'BNK67', + 'type': 'bank', + 'bank_acc_number': '123456', + 'currency_id': self.env.ref('base.USD').id, + }) + + partner_norbert = self.env['res.partner'].create({ + 'name': 'Norbert Brant', + 'is_company': True, + }) + bank_norbert = self.env['res.bank'].create({'name': 'test'}) + partner_bank_norbert = self.env['res.partner.bank'].create({ + 'acc_number': 'BE93999574162167', + 'partner_id': partner_norbert.id, + 'bank_id': bank_norbert.id, + }) + + # Get OFX file content + ofx_file_path = 'account_bank_statement_import_ofx/static/ofx/test_ofx.ofx' + with file_open(ofx_file_path, 'rb') as ofx_file: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_ofx.ofx', + 'raw': ofx_file.read(), + }).ids) + + # Check the imported bank statement + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)]) + self.assertRecordValues(imported_statement, [{ + 'reference': 'test_ofx.ofx', + 'balance_start': 2516.56, + 'balance_end_real': 2156.56, + }]) + self.assertRecordValues(imported_statement.line_ids.sorted('payment_ref'), [ + { + 'payment_ref': 'Axelor Scuba', + 'amount': -100.0, + 'partner_id': False, + 'account_number': False, + }, + { + 'payment_ref': 'China Export', + 'amount': -90.0, + 'partner_id': False, + 'account_number': False, + }, + { + 'payment_ref': 'China Scuba', + 'amount': -90.0, + 'partner_id': False, + 'account_number': False, + }, + { + 'payment_ref': partner_norbert.name, + 'amount': -80.0, + 'partner_id': partner_norbert.id, + 'account_number': partner_bank_norbert.acc_number, + }, + ]) + + def test_ofx_file_import_error(self): + """ + Check if a UserError is triggered when importing a file that contains characters that cannot be decoded with the default encoding + """ + bank_journal = self.env['account.journal'].create({ + 'name': 'Bank 123456', + 'code': 'BNK67', + 'type': 'bank', + 'bank_acc_number': '123456', + 'currency_id': self.env.ref('base.USD').id, + }) + + # Get OFX file content + # This file contains characters that cannot be decoded with the default encoding - PLEASE DO NOT UPDATE THIS FILE + ofx_file_path = 'account_bank_statement_import_ofx/static/ofx/test_ofx_unicode_error.ofx' + with self.assertRaises(UserError, msg="There was an issue decoding the file. Please check the file encoding."): + with file_open(ofx_file_path, 'rb') as ofx_file: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/xml', + 'name': 'test_ofx.ofx', + 'raw': ofx_file.read(), + }).ids) diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__init__.py new file mode 100644 index 0000000..cde864b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import models diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__manifest__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__manifest__.py new file mode 100644 index 0000000..288188e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__manifest__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Import QIF Bank Statement', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': "Expert Co. Ltd.", + 'website': "http://www.exp-sa.com", + 'version': '1.0', + 'description': r''' +Module to import QIF bank statements. +====================================== + +This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in +Accounting \ Bank and Cash \ Bank Statements. + +Important Note +--------------------------------------------- +Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency. +Whenever possible, you should use a more appropriate file format like OFX. +''', + 'depends': ['odex30_account_bank_statement_import'], + 'data': [ + 'views/account_journal_views.xml', + ], + 'installable': True, + 'license': 'OEEL-1', +} diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..07e5fdbf303ba0e93681f64ec856e21f71448eea GIT binary patch literal 302 zcmZ3^%ge<81pm%QW$FRx#~=<2FhLogg@BCd3@HpLj5!Rsj8Tk?3@J>(44TX@8G#a- zjJMcw^HWlDiv2X1ZZQ-w1I1P{db>KSRbgb!q@;v<>%`fTIfMoU{NE3_{8Mo{L;LV%)E5{l+?0#h+1S(RFU|k#JueI z;*!LY)ZEm(lK9Nrg8ZVA_`=LI{rLFIyv&mLc)fzkUmP|-*Oum_+7)pCoe1(lu{@CY Xz|6?V_<@aqQS<_X2qr3G1F8W4=T28A literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/i18n/account_bank_statement_import_qif.pot b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/i18n/account_bank_statement_import_qif.pot new file mode 100644 index 0000000..df6d53b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/i18n/account_bank_statement_import_qif.pot @@ -0,0 +1,66 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import_qif +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-25 09:26+0000\n" +"PO-Revision-Date: 2024-09-25 09:26+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: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,help:odex30_account_bank_statement_import_qif.field_account_journal__qif_date_format +msgid "" +"Although the historic QIF date format is month-first (mm/dd/yy), many " +"financial institutions use the local format.Therefore, it is frequent " +"outside the US to have QIF date formatted day-first (dd/mm/yy)." +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_qif/models/account_journal.py:0 +msgid "Could not decipher the QIF file." +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,help:odex30_account_bank_statement_import_qif.field_account_journal__qif_decimal_point +msgid "Field used to avoid conversion issues." +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model,name:odex30_account_bank_statement_import_qif.model_account_journal +msgid "Journal" +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:odex30_account_bank_statement_import_qif.field_account_journal__qif_date_format +msgid "QIF Dates format" +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:odex30_account_bank_statement_import_qif.field_account_journal__qif_decimal_point +msgid "QIF Decimal Separator" +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_qif/models/account_journal.py:0 +msgid "This file is either not a bank statement or is not correctly formed." +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields.selection,name:odex30_account_bank_statement_import_qif.selection__account_journal__qif_date_format__day_first +msgid "dd/mm/yy" +msgstr "" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields.selection,name:odex30_account_bank_statement_import_qif.selection__account_journal__qif_date_format__month_first +msgid "mm/dd/yy" +msgstr "" diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/i18n/ar.po b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/i18n/ar.po new file mode 100644 index 0000000..9f99879 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/i18n/ar.po @@ -0,0 +1,74 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_bank_statement_import_qif +# +# Translators: +# Wil Odoo, 2024 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-09-25 09:26+0000\n" +"PO-Revision-Date: 2024-09-25 09:43+0000\n" +"Last-Translator: Wil Odoo, 2024\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,help:odex30_account_bank_statement_import_qif.field_account_journal__qif_date_format +msgid "" +"Although the historic QIF date format is month-first (mm/dd/yy), many " +"financial institutions use the local format.Therefore, it is frequent " +"outside the US to have QIF date formatted day-first (dd/mm/yy)." +msgstr "" +"بالرغم من أن نظام تنسيق التواريخ المعتاد بملفات QIF هو البدء بالشهر " +"(شهر/يوم/سنة)، إلا أن مؤسسات مالية عديدة تستخدم التنسيق المتعارف عليه " +"محلياً. لذا، كثيرًا ما يُضبط تنسيق التواريخ بملفات QIF خارج الولايات المتحدة" +" الأمريكية ليكون بنظام البدء باليوم (يوم/شهر/سنة)." + +#. module: odex30_account_bank_statement_import_qif +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_qif/models/account_journal.py:0 +msgid "Could not decipher the QIF file." +msgstr "تعذّر فهم محتويات ملف QIF." + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,help:odex30_account_bank_statement_import_qif.field_account_journal__qif_decimal_point +msgid "Field used to avoid conversion issues." +msgstr "حقل يُستَخدم لتجنب مشاكل التحويل " + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model,name:odex30_account_bank_statement_import_qif.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:odex30_account_bank_statement_import_qif.field_account_journal__qif_date_format +msgid "QIF Dates format" +msgstr "تنسيق التواريخ بملفات QIF " + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields,field_description:odex30_account_bank_statement_import_qif.field_account_journal__qif_decimal_point +msgid "QIF Decimal Separator" +msgstr "الفاصلة العشرية لـ QIF " + +#. module: odex30_account_bank_statement_import_qif +#. odoo-python +#: code:addons/odex30_account_bank_statement_import_qif/models/account_journal.py:0 +msgid "This file is either not a bank statement or is not correctly formed." +msgstr "إما أن هذا الملف ليس كشف حساب أو لم يتم تكوينه بشكل صحيح." + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields.selection,name:odex30_account_bank_statement_import_qif.selection__account_journal__qif_date_format__day_first +msgid "dd/mm/yy" +msgstr "يوم/شهر/سنة" + +#. module: odex30_account_bank_statement_import_qif +#: model:ir.model.fields.selection,name:odex30_account_bank_statement_import_qif.selection__account_journal__qif_date_format__month_first +msgid "mm/dd/yy" +msgstr "شهر/يوم/ سنة" diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/models/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/models/__init__.py new file mode 100644 index 0000000..5cd061d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/models/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import account_journal \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/models/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/models/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..d33f0e594b063967b5e98cb2148fba2d301bf6f1 GIT binary 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+CHECK_NUMBER = b'N' +PAYEE = b'P' +MEMO = b'M' +END_OF_ITEM = b'^' + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + qif_decimal_point = fields.Char( + string="QIF Decimal Separator", + default='.', + help="Field used to avoid conversion issues.", + ) + qif_date_format = fields.Selection( + selection=[ + ('month_first', "mm/dd/yy"), + ('day_first', "dd/mm/yy"), + ], + default='day_first', + string='QIF Dates format', + help="Although the historic QIF date format is month-first (mm/dd/yy), many financial institutions use the local format." + "Therefore, it is frequent outside the US to have QIF date formatted day-first (dd/mm/yy).", + ) + + def _get_bank_statements_available_import_formats(self): + rslt = super(AccountJournal, self)._get_bank_statements_available_import_formats() + rslt.append('QIF') + return rslt + + def _check_qif(self, attachment): + return (attachment.raw or b'').strip().startswith(b'!Type:') + + def _parse_bank_statement_file(self, attachment): + if not self._check_qif(attachment): + return super()._parse_bank_statement_file(attachment) + + data_list = [ + line.rstrip(b'\r\n') + for line in io.BytesIO(attachment.raw.strip()) + ] + try: + header = data_list[0].strip().split(b':')[1] + except: + raise UserError(_('Could not decipher the QIF file.')) + + transactions = [] + vals_line = {'payment_ref': []} + total = 0.0 + # Identified header types of the QIF format that we support. + # Other types might need to be added. Here are the possible values + # according to the QIF spec: Cash, Bank, CCard, Invst, Oth A, Oth L, Invoice. + if header in [b'Bank', b'Cash', b'CCard']: + vals_bank_statement = {} + for line in data_list: + line = line.strip() + if not line: + continue + vals_line['sequence'] = len(transactions) + 1 + data = line[1:] + if line[:1] == DATE_OF_TRANSACTION: + dayfirst = self.qif_date_format == 'day_first' + vals_line['date'] = dateutil.parser.parse(data, fuzzy=True, dayfirst=dayfirst).date() + elif line[:1] == TOTAL_AMOUNT: + amount = float(data.replace(b',', b'.' if self.qif_decimal_point == ',' else b'')) + total += amount + vals_line['amount'] = amount + elif line[:1] == CHECK_NUMBER: + vals_line['ref'] = data.decode() + elif line[:1] == PAYEE: + name = data.decode() + vals_line['payment_ref'].append(name) + # Since QIF doesn't provide account numbers, we'll have to find res.partner and res.partner.bank here + # (normal behavious is to provide 'account_number', which the generic module uses to find partner/bank) + partner_bank = self.env['res.partner.bank'].search([('partner_id.name', '=', name)], limit=1) + if partner_bank: + vals_line['partner_bank_id'] = partner_bank.id + vals_line['partner_id'] = partner_bank.partner_id.id + elif line[:1] == MEMO: + vals_line['payment_ref'].append(data.decode()) + elif line[:1] == END_OF_ITEM: + if vals_line['payment_ref']: + vals_line['payment_ref'] = u': '.join(vals_line['payment_ref']) + else: + del vals_line['payment_ref'] + transactions.append(vals_line) + vals_line = {'payment_ref': []} + elif line[:1] == b'\n': + transactions = [] + else: + raise UserError(_('This file is either not a bank statement or is not correctly formed.')) + + vals_bank_statement.update({ + 'balance_end_real': total, + 'transactions': transactions + }) + return None, None, [vals_bank_statement] diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/static/description/icon.png 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100644 index 0000000..c18c9ac --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/static/qif/test_qif.qif @@ -0,0 +1,25 @@ +!Type:Bank +D8/12/13 +T-1,000.00 +PDelta PC +^ +D8/15/13 +T-75.46 +PWalts Drugs +^ +D3/3/13 +T-379.00 +PEpic Technologies +^ +D3/4/13 +T-20.28 +PYOUR LOCAL SUPERMARKET +^ +D3/3/13 +T-421.35 +PSPRINGFIELD WATER UTILITY +^ +D27/02/25 +T0.00 +PZero amount transaction +^ diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/tests/__init__.py b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/tests/__init__.py new file mode 100644 index 0000000..f68c22d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/tests/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import test_import_bank_statement diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/tests/test_import_bank_statement.py b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/tests/test_import_bank_statement.py new file mode 100644 index 0000000..df52bcf --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/tests/test_import_bank_statement.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged +from odoo.tools import file_open + +import base64 + + +@tagged('post_install', '-at_install') +class TestAccountBankStatementImportQIF(AccountTestInvoicingCommon): + + def test_qif_file_import(self): + bank_journal = self.env['account.journal'].create({ + 'name': 'bank QIF', + 'code': 'BNK67', + 'type': 'bank', + 'bank_acc_number': '123456', + 'currency_id': self.env.ref('base.USD').id, + }) + + qif_file_path = 'odex30_account_bank_statement_import_qif/static/qif/test_qif.qif' + with file_open(qif_file_path, 'rb') as qif_file: + bank_journal.create_document_from_attachment(self.env['ir.attachment'].create({ + 'mimetype': 'application/text', + 'name': 'test_qif.qif', + 'raw': qif_file.read(), + }).ids) + + imported_statement = self.env['account.bank.statement'].search([('company_id', '=', self.env.company.id)]) + self.assertRecordValues(imported_statement, [{ + 'balance_start': 0.0, + 'balance_end_real': -1896.09, + }]) + self.assertRecordValues(imported_statement.line_ids.sorted('payment_ref'), [ + {'amount': -1000.00, 'payment_ref': 'Delta PC'}, + {'amount': -379.00, 'payment_ref': 'Epic Technologies'}, + {'amount': -421.35, 'payment_ref': 'SPRINGFIELD WATER UTILITY'}, + {'amount': -75.46, 'payment_ref': 'Walts Drugs'}, + {'amount': -20.28, 'payment_ref': 'YOUR LOCAL SUPERMARKET'}, + ]) diff --git a/dev_odex30_accounting/odex30_account_bank_statement_import_qif/views/account_journal_views.xml b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/views/account_journal_views.xml new file mode 100644 index 0000000..befd69b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_bank_statement_import_qif/views/account_journal_views.xml @@ -0,0 +1,16 @@ + + + + account.journal.form.inherited + account.journal + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_batch_payment/__init__.py b/dev_odex30_accounting/odex30_account_batch_payment/__init__.py new file mode 100644 index 0000000..de9509a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import models +from . import report +from . import wizard diff --git a/dev_odex30_accounting/odex30_account_batch_payment/__manifest__.py b/dev_odex30_accounting/odex30_account_batch_payment/__manifest__.py new file mode 100644 index 0000000..0f9c490 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/__manifest__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +{ + 'name': 'Batch Payment', + 'version': '1.0', + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'author': "Expert Co. Ltd.", + 'website': "http://www.exp-sa.com", + 'description': """ +Batch Payments +======================================= +Batch payments allow grouping payments. + +They are used namely, but not only, to group several cheques before depositing them in a single batch to the bank. +The total amount deposited will then appear as a single transaction on your bank statement. +When you reconcile, simply select the corresponding batch payment to reconcile all the payments in the batch. + """, + 'depends': ['account'], + 'data': [ + 'security/account_batch_payment_security.xml', + 'security/ir.model.access.csv', + 'data/account_batch_payment_data.xml', + 'report/account_batch_payment_reports.xml', + 'report/account_batch_payment_report_templates.xml', + 'views/account_batch_payment_views.xml', + 'views/account_payment_views.xml', + 'views/account_journal_views.xml', + 'wizard/batch_error_views.xml', + ], + 'installable': True, + 'assets': { + 'web.report_assets_common': [ + 'odex30_account_batch_payment/static/src/scss/**/*', + ], + } +} diff --git a/dev_odex30_accounting/odex30_account_batch_payment/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_batch_payment/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..eed61411d8f7dc40ef80b260cbad2cab595f911c GIT binary patch literal 380 zcmZ3^%ge<81OgYMG9!TWV-N=hn4pZ$T0q8hh7^Vr#vF!R#wbQc5St0eW{P40vzdWx z<|t+$nJJ5UVJ)Ait;t#469MN-Rq8(`32DP{a&WSHuD$ zSb@Y!hR;Bf;a8h}Mt*Lpeqv5`Mq*V_R;GSHWpYMhQEos{epYI7NwGfA)Cyw*AeEo5 zYiOYdVSz=B4B``$lk-dSN;31(^;1&I;vs60MNviKlM+jkGvW&pD|1uxO7!F7GxIV_ z;^XxSDt~d<0Nr1jlWJE43L}u8ik*SP2WCb_#t&=^jG`A9M3B)9R4z~oQv{;Ehy!R2 E0K}GPiU0rr literal 0 HcmV?d00001 diff --git a/dev_odex30_accounting/odex30_account_batch_payment/data/account_batch_payment_data.xml b/dev_odex30_accounting/odex30_account_batch_payment/data/account_batch_payment_data.xml new file mode 100644 index 0000000..058b59b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/data/account_batch_payment_data.xml @@ -0,0 +1,18 @@ + + + + + + + + Batch Deposit + batch_payment + inbound + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_batch_payment/i18n/account_batch_payment.pot b/dev_odex30_accounting/odex30_account_batch_payment/i18n/account_batch_payment.pot new file mode 100644 index 0000000..c4d0bdb --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/i18n/account_batch_payment.pot @@ -0,0 +1,922 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_batch_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-10-31 18:47+0000\n" +"PO-Revision-Date: 2025-10-31 18:47+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: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "$1000.0" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "2023-08-14" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "2023-08-15" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "3956012345678" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_move_kanban +msgid "" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_form_inherit_account_batch_payment +msgid "Batch Payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "" +"The following warnings were also " +"raised; they do not impeach validation" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "Please first consider the following warnings" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "The following errors occurred" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "ABC Holder Name" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "ABC Suppliers" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Account Holder Name" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_ids +msgid "Activities" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_state +msgid "Activity State" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "All payments in the batch must share the same payment method." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__amount +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Amount" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__amount_residual +msgid "Amount Residual" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__amount_residual_currency +msgid "Amount Residual Currency" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_payment__amount_signed +msgid "Amount Signed" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__available_payment_method_ids +msgid "Available Payment Method" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__journal_id +msgid "Bank" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Bank Journal" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Bank Transfer" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Batch Content" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:account.payment.method,name:odex30_account_batch_payment.account_payment_method_batch_deposit +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.account_journal_dashboard_kanban_view_inherited +msgid "Batch Deposit" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_report_account_batch_payment_print_batch_payment +msgid "Batch Deposit Report" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_payment.py:0 +#: model:ir.model,name:odex30_account_batch_payment.model_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__batch_payment_id +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_payment__batch_payment_id +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Batch Payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.ui.menu,name:odex30_account_batch_payment.menu_batch_payment_purchases +#: model:ir.ui.menu,name:odex30_account_batch_payment.menu_batch_payment_sales +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_search_inherit_account_batch_payment +msgid "Batch Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__batch_type +msgid "Batch Type" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_in +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_out +msgid "" +"Batch payments allow you grouping different payments to ease\n" +" reconciliation. They are also useful when depositing checks\n" +" to the bank." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_batch_error_wizard +msgid "Batch payments error reporting wizard" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_batch_error_wizard_line +msgid "Batch payments error reporting wizard line" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Cannot validate an empty batch. Please add some payments to it first." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Check Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "Close" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_method_code +msgid "Code" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__company_id +msgid "Company" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__company_currency_id +msgid "Company Currency" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__company_id +msgid "Company related to this journal" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_tree_inherit_account_batch_payment +msgid "Create Batch" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_journal.py:0 +msgid "Create Batch Payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_in +msgid "Create a new customer batch payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_out +msgid "Create a new vendor batch payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.actions.server,name:odex30_account_batch_payment.action_account_create_batch_payment +msgid "Create batch payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__create_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__create_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__create_uid +msgid "Created by" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__create_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__create_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__create_date +msgid "Created on" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__export_file_create_date +msgid "Creation date of the related export file." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__currency_id +msgid "Currency" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Customer" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.actions.act_window,name:odex30_account_batch_payment.action_batch_payment_in +msgid "Customer Batch Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__date +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Date" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Demo Ref" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__description +msgid "Description" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__display_name +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__display_name +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__display_name +msgid "Display Name" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__error_line_ids +msgid "Error Line" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id +msgid "Error Wizard" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_line_tree +msgid "Exclude Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__export_file +msgid "Export file related to this batch" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__export_file +msgid "File" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__file_generation_enabled +msgid "File Generation Enabled" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__export_filename +msgid "File Name" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__export_file_create_date +msgid "Generation Date" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Group By" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__has_message +msgid "Has Message" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__help_message +msgid "Help" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__id +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__id +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__id +msgid "ID" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_has_error +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__batch_type__inbound +msgid "Inbound" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_journal.py:0 +msgid "Inbound Batch Payments Sequence" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Invalid Partners" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids +msgid "Invalid Sct Partners" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Issuing bank account :" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_journal +msgid "Journal" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__write_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__write_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__write_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__write_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__write_date +msgid "Last Updated on" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Leave empty to generate automatically..." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Memo" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_ids +msgid "Messages" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Monthly Payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_payment__payment_method_name +msgid "Name" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__export_filename +msgid "Name of the export file generated for this batch" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_payment__amount_signed +msgid "Negative value of amount field if payment_type is outbound" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__state__draft +msgid "New" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_calendar_event_id +msgid "Next Activity Calendar Event" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_search_inherit_account_batch_payment +msgid "Not Batch Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_search_inherit_account_batch_payment +msgid "Not reconciled" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Odoo Payments LLC" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__batch_type__outbound +msgid "Outbound" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_journal.py:0 +msgid "Outbound Batch Payments Sequence" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_tree_inherit_account_batch_payment +msgid "Partner" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_ids_domain +msgid "Payment Ids Domain" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_method_id +msgid "Payment Method" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_payment_method +msgid "Payment Methods" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_payment.py:0 +msgid "Payment added in batch %s" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Payment method" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +#: code:addons/odex30_account_batch_payment/models/account_payment.py:0 +msgid "Payment removed from batch %s" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__payment_ids +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +#: code:addons/odex30_account_batch_payment/wizard/batch_error.py:0 +msgid "Payments in Error" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Print" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.actions.report,name:odex30_account_batch_payment.action_print_batch_payment +msgid "Print Batch Payment" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "Proceed with validation" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__rating_ids +msgid "Ratings" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Re-generate Export File" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Recipient Bank Account" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__state__reconciled +msgid "Reconciled" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__name +msgid "Reference" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Remove the payments from the batch or change their state." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__state__sent +msgid "Sent" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_line_tree +msgid "Show" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__show_remove_button +msgid "Show Remove Button" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__show_remove_options +msgid "Show Remove Options" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Some payments have already been sent." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Some recipient accounts do not allow out payments." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__state +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "State" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__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: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "TOTAL" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"Target another recipient account or allow sending money to the current one." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "The batch cannot be validated." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "The batch could not be validated" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"The batch must have the same payment method as the payments it contains." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "The batch must have the same type as the payments it contains." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_error_wizard__batch_payment_id +msgid "" +"The batch payment generating the errors and warnings displayed in this " +"wizard." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "The country or city of" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"The journal of the batch payment and of the payments it contains must be the" +" same." +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__payment_method_id +msgid "The payment method used by the payments in this batch." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"To validate the batch, payments must be in process. But some are already " +"matched with a bank statement." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Total" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_error_wizard__show_remove_options +msgid "" +"True if and only if the options to remove the payments causing the errors or" +" warnings from the batch should be shown" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Unreconciled" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Validate" +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Vendor" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.actions.act_window,name:odex30_account_batch_payment.action_batch_payment_out +msgid "Vendor Batch Payments" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__warning_line_ids +msgid "Warning Line" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id +msgid "Warning Wizard" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__file_generation_enabled +msgid "" +"Whether or not this batch payment should display the 'Generate File' button " +"instead of 'Print' in form view." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "You cannot add payments with zero amount in a Batch Payment." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "You cannot add the same payment to multiple batches." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"You cannot create a batch with payments that are already in another batch." +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "You cannot create batches with overlapping payments." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "is not set, which could cause the file to be refused by the bank." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "these partners" +msgstr "" diff --git a/dev_odex30_accounting/odex30_account_batch_payment/i18n/ar.po b/dev_odex30_accounting/odex30_account_batch_payment/i18n/ar.po new file mode 100644 index 0000000..fc6e21b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/i18n/ar.po @@ -0,0 +1,953 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_batch_payment +# +# Translators: +# Wil Odoo, 2024 +# Mustafa J. Kadhem , 2024 +# Malaz Abuidris , 2025 +# Weblate , 2025. +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-10-31 18:47+0000\n" +"PO-Revision-Date: 2025-11-17 14:06+0000\n" +"Last-Translator: Weblate \n" +"Language-Team: Arabic \n" +"Language: ar\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 " +"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n" +"X-Generator: Weblate 5.12.2\n" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "$1000.0" +msgstr "$1000.0" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "2023-08-14" +msgstr "2023-08-14" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "2023-08-15" +msgstr "2023-08-15" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "3956012345678" +msgstr "3956012345678" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_move_kanban +msgid "" +"" +msgstr "" +"" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_form_inherit_account_batch_payment +msgid "Batch Payment" +msgstr "دفعة مجمعة" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "" +"The following warnings were also " +"raised; they do not impeach validation" +msgstr "" +"تم أيضاً رفع التحذيرات التالية؛ " +"إنهم لا يشككون في التحقق من الصحة " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "Please first consider the following warnings" +msgstr "الرجاء اعتبار التحذيرات التالية أولاً" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "The following errors occurred" +msgstr "لقد حدثت الأخطاء التالية" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "ABC Holder Name" +msgstr "اسم المالك ABC " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "ABC Suppliers" +msgstr "مزودوا ABC " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Account Holder Name" +msgstr "اسم مالك الحساب" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "All payments in the batch must share the same payment method." +msgstr "يجب أن يكون لكافة عمليات السداد في هذه الدفعة طريقة السداد ذاتها. " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__amount +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Amount" +msgstr "مبلغ" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__amount_residual +msgid "Amount Residual" +msgstr "المبلغ المتبقي" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__amount_residual_currency +msgid "Amount Residual Currency" +msgstr "عملة المبلغ المتبقي " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_payment__amount_signed +msgid "Amount Signed" +msgstr "المبلغ الموقع عليه" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__available_payment_method_ids +msgid "Available Payment Method" +msgstr "طريقة الدفع المتاحة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__journal_id +msgid "Bank" +msgstr "البنك" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Bank Journal" +msgstr "دفتر يومية البنك" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Bank Transfer" +msgstr "تحويل بنكي " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Batch Content" +msgstr "محتويات الدفعة" + +#. module: odex30_account_batch_payment +#: model:account.payment.method,name:odex30_account_batch_payment.account_payment_method_batch_deposit +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.account_journal_dashboard_kanban_view_inherited +msgid "Batch Deposit" +msgstr "إيداع مجمع " + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_report_account_batch_payment_print_batch_payment +msgid "Batch Deposit Report" +msgstr "تقرير الإيداع المجمع " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_payment.py:0 +#: model:ir.model,name:odex30_account_batch_payment.model_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__batch_payment_id +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_payment__batch_payment_id +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Batch Payment" +msgstr "دفعة مجمعة " + +#. module: odex30_account_batch_payment +#: model:ir.ui.menu,name:odex30_account_batch_payment.menu_batch_payment_purchases +#: model:ir.ui.menu,name:odex30_account_batch_payment.menu_batch_payment_sales +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_search_inherit_account_batch_payment +msgid "Batch Payments" +msgstr "الدفعات المجمعة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__batch_type +msgid "Batch Type" +msgstr "نوع الدفعة" + +#. module: odex30_account_batch_payment +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_in +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_out +msgid "" +"Batch payments allow you grouping different payments to ease\n" +" reconciliation. They are also useful when depositing " +"checks\n" +" to the bank." +msgstr "" +"تسمح لك الدفعات المجمعة بتجميع مدفوعات مختلفة مما \n" +" يُسهل من عملية التسوية. وهي مفيدة أيضاً عند إيداع شيكات\n" +" في البنك. " + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_batch_error_wizard +msgid "Batch payments error reporting wizard" +msgstr "مُعالج الإبلاغ عن وقوع خطأ في الدفعات المجمعة " + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_batch_error_wizard_line +msgid "Batch payments error reporting wizard line" +msgstr "بند مُعالج الإبلاغ عن وقوع خطأ في الدفعات المجمعة " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Cannot validate an empty batch. Please add some payments to it first." +msgstr "لا يمكن تصديق دفعة فارغة. الرجاء إضافة بعض المدفوعات لها أولاً. " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Check Payments" +msgstr "التحقق من المدفوعات " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "Close" +msgstr "إغلاق" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_method_code +msgid "Code" +msgstr "رمز " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__company_id +msgid "Company" +msgstr "الشركة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__company_currency_id +msgid "Company Currency" +msgstr "عملة الشركة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__company_id +msgid "Company related to this journal" +msgstr "الشركة المتعلقة بهذه اليومية " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_tree_inherit_account_batch_payment +msgid "Create Batch" +msgstr "إنشاء الدفعة" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_journal.py:0 +msgid "Create Batch Payment" +msgstr "إنشاء دفعة مجمعة " + +#. module: odex30_account_batch_payment +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_in +msgid "Create a new customer batch payment" +msgstr "إنشاء دفعة مجمعة جديدة لعميل " + +#. module: odex30_account_batch_payment +#: model_terms:ir.actions.act_window,help:odex30_account_batch_payment.action_batch_payment_out +msgid "Create a new vendor batch payment" +msgstr "إنشاء دفعة مجمعة جديدة لمورد " + +#. module: odex30_account_batch_payment +#: model:ir.actions.server,name:odex30_account_batch_payment.action_account_create_batch_payment +msgid "Create batch payment" +msgstr "إنشاء دفعة مجمعة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__create_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__create_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__create_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__create_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__export_file_create_date +msgid "Creation date of the related export file." +msgstr "تاريخ الإنشاء لملف التصدير ذي الصلة. " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__currency_id +msgid "Currency" +msgstr "العملة" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Customer" +msgstr "العميل" + +#. module: odex30_account_batch_payment +#: model:ir.actions.act_window,name:odex30_account_batch_payment.action_batch_payment_in +msgid "Customer Batch Payments" +msgstr "مدفوعات العميل المجمعة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__date +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Date" +msgstr "التاريخ" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Demo Ref" +msgstr "المرجع التجريبي " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__description +msgid "Description" +msgstr "الوصف" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__display_name +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__display_name +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__display_name +msgid "Display Name" +msgstr "اسم العرض " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__error_line_ids +msgid "Error Line" +msgstr "بند الخطأ " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__error_wizard_id +msgid "Error Wizard" +msgstr "مُعالج الخطأ " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_line_tree +msgid "Exclude Payments" +msgstr "استثناء الدفعات " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__export_file +msgid "Export file related to this batch" +msgstr "تصدير الملف المتعلق بهذه الدفعة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__export_file +msgid "File" +msgstr "الملف" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__file_generation_enabled +msgid "File Generation Enabled" +msgstr "تم تفعيل خيار إنشاء الملفات " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__export_filename +msgid "File Name" +msgstr "اسم الملف" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_follower_ids +msgid "Followers" +msgstr "المتابعين" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعين (الشركاء) " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "أيقونة من Font awesome مثال: fa-tasks " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__export_file_create_date +msgid "Generation Date" +msgstr "تاريخ الإنشاء" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Group By" +msgstr "تجميع حسب" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__has_message +msgid "Has Message" +msgstr "يحتوي على رسالة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__help_message +msgid "Help" +msgstr "المساعدة" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__id +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__id +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__id +msgid "ID" +msgstr "المُعرف" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى النشاط المستثنى. " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_needaction +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_has_error +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__batch_type__inbound +msgid "Inbound" +msgstr "واردة" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_journal.py:0 +msgid "Inbound Batch Payments Sequence" +msgstr "تسلسل الدفعات المجمعة الواردة " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Invalid Partners" +msgstr "الشركاء غير صالحين" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__invalid_sct_partners_ids +msgid "Invalid Sct Partners" +msgstr "" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Issuing bank account :" +msgstr "إصدار حساب بنكي:" + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__write_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__write_uid +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__write_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__write_date +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Leave empty to generate automatically..." +msgstr "اتركه فارغًا ليتم إنشاؤه تلقائيًا ..." + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Memo" +msgstr "بيان" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Monthly Payment" +msgstr "دفع شهري " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "الموعد النهائي لنشاطاتي " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_payment__payment_method_name +msgid "Name" +msgstr "الاسم" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__export_filename +msgid "Name of the export file generated for this batch" +msgstr "اسم الملف المُصدر الذي تم إنشاؤه لهذه الدفعة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_payment__amount_signed +msgid "Negative value of amount field if payment_type is outbound" +msgstr "القيمة السالبة لحقل المبلغ إذا كان payment_type صادراً " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__state__draft +msgid "New" +msgstr "جديد" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_calendar_event_id +msgid "Next Activity Calendar Event" +msgstr "الفعالية التالية في تقويم الأنشطة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_search_inherit_account_batch_payment +msgid "Not Batch Payments" +msgstr "مدفوعات غير مجمعة " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_search_inherit_account_batch_payment +msgid "Not reconciled" +msgstr "غير مسوى " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الأخطاء " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Odoo Payments LLC" +msgstr "مدفوعات أودو المحدودة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__batch_type__outbound +msgid "Outbound" +msgstr "صادرة" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_journal.py:0 +msgid "Outbound Batch Payments Sequence" +msgstr "تسلسل الدفعات المجمعة الصادرة " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_account_payment_tree_inherit_account_batch_payment +msgid "Partner" +msgstr "الشريك" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_ids_domain +msgid "Payment Ids Domain" +msgstr "نطاق معرّفات الدفع " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_method_id +msgid "Payment Method" +msgstr "طريقة الدفع " + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_payment_method +msgid "Payment Methods" +msgstr "طرق الدفع " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_payment.py:0 +msgid "Payment added in batch %s" +msgstr "تمت إضافة المدفوعات إلى الدفعة %s " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Payment method" +msgstr "طريقة الدفع " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +#: code:addons/odex30_account_batch_payment/models/account_payment.py:0 +msgid "Payment removed from batch %s" +msgstr "تمت إزالة المدفوعات من الدفعة %s " + +#. module: odex30_account_batch_payment +#: model:ir.model,name:odex30_account_batch_payment.model_account_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__payment_ids +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__payment_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Payments" +msgstr "الدفعات" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +#: code:addons/odex30_account_batch_payment/wizard/batch_error.py:0 +msgid "Payments in Error" +msgstr "المدفوعات التي بها خطأ " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Print" +msgstr "طباعة" + +#. module: odex30_account_batch_payment +#: model:ir.actions.report,name:odex30_account_batch_payment.action_print_batch_payment +msgid "Print Batch Payment" +msgstr "طباعة الدفعة المجمعة " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "Proceed with validation" +msgstr "الاستمرار بالتصديق " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__rating_ids +msgid "Ratings" +msgstr "التقييمات " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Re-generate Export File" +msgstr "إعادة إنشاء ملف تصدير " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Recipient Bank Account" +msgstr "الحساب البنكي المستلم" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__state__reconciled +msgid "Reconciled" +msgstr "تمت التسوية" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__name +msgid "Reference" +msgstr "الرقم المرجعي " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Remove the payments from the batch or change their state." +msgstr "قم بإزالة المدفوعات من الدفعة أو تغيير حالتها." + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__activity_user_id +msgid "Responsible User" +msgstr "المستخدم المسؤول" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل النصية القصيرة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields.selection,name:odex30_account_batch_payment.selection__account_batch_payment__state__sent +msgid "Sent" +msgstr "تم الإرسال" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_line_tree +msgid "Show" +msgstr "إظهار " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__show_remove_button +msgid "Show Remove Button" +msgstr "إظهار زر الإزالة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__show_remove_options +msgid "Show Remove Options" +msgstr "إظهار خيارات الإزالة " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Some payments have already been sent." +msgstr "لقد تم إرسال بعض المدفوعات بالفعل. " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "Some recipient accounts do not allow out payments." +msgstr "لا تسمح بعض حسابات المستلمين بالدفع." + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__state +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "State" +msgstr "الحالة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__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 "" +"الأنشطة المعتمدة على الحالة\n" +"المتأخرة: تاريخ الاستحقاق مر\n" +"اليوم: تاريخ النشاط هو اليوم\n" +"المخطط: الأنشطة المستقبلية." + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "TOTAL" +msgstr "الإجمالي" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"Target another recipient account or allow sending money to the current one." +msgstr "استهدف حساب مستلم آخر أو اسمح بإرسال الأموال إلى الحساب الحالي." + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "The batch cannot be validated." +msgstr "لا يمكن تصديق الدفعة " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.batch_error_wizard_form +msgid "The batch could not be validated" +msgstr "تعذر تصديق الدفعة " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"The batch must have the same payment method as the payments it contains." +msgstr "يجب أن يكون للدفعة نفس طريقة السداد ككافة عمليات السداد التي تحتويها. " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "The batch must have the same type as the payments it contains." +msgstr "يجب أن يكون للدفعة نفس نوع عمليات السداد التي تحتويها." + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_error_wizard__batch_payment_id +msgid "" +"The batch payment generating the errors and warnings displayed in this " +"wizard." +msgstr "" +"الدفعة المجمعة التي تتسبب في الأخطاء والتحذيرات المعروضة على هذا المُعالج. " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "The country or city of" +msgstr "" + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"The journal of the batch payment and of the payments it contains must be the " +"same." +msgstr "" +"يجب أن يكون دفتر اليومية للدفعة المجمعة مطابقاً لدفتر اليومية لكافة عمليات " +"السداد التي يحتويها. " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__payment_method_id +msgid "The payment method used by the payments in this batch." +msgstr "طريقة السداد المستخدمة في عمليات السداد في هذه الدفعة." + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"To validate the batch, payments must be in process. But some are already " +"matched with a bank statement." +msgstr "" +"للتحقق من صحة الدفعة، يجب أن تكون المدفوعات قيد المعالجة. ولكن بعضها مطابق " +"بالفعل مع كشف حساب بنكي. " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Total" +msgstr "الإجمالي" + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_error_wizard__show_remove_options +msgid "" +"True if and only if the options to remove the payments causing the errors or " +"warnings from the batch should be shown" +msgstr "" +"تكون القيمة صحيحة فقط عندما يكون من الواجب إظهار الخيارات لإزالة المدفوعات " +"المتسببة بالأخطاء أو التحذيرات " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط المستثنى في السجل. " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_search +msgid "Unreconciled" +msgstr "غير المسواة" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "Validate" +msgstr "تصديق " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.print_batch_payment +msgid "Vendor" +msgstr "المورّد " + +#. module: odex30_account_batch_payment +#: model:ir.actions.act_window,name:odex30_account_batch_payment.action_batch_payment_out +msgid "Vendor Batch Payments" +msgstr "مدفوعات المورّد المجمعة " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard__warning_line_ids +msgid "Warning Line" +msgstr "بند التحذير " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_error_wizard_line__warning_wizard_id +msgid "Warning Wizard" +msgstr "مُعالج التحذير " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,field_description:odex30_account_batch_payment.field_account_batch_payment__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع الإلكتروني " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع الإلكتروني " + +#. module: odex30_account_batch_payment +#: model:ir.model.fields,help:odex30_account_batch_payment.field_account_batch_payment__file_generation_enabled +msgid "" +"Whether or not this batch payment should display the 'Generate File' button " +"instead of 'Print' in form view." +msgstr "" +"إذا ما كان ينبغي عرض زر 'إنشاء ملف' في واجهة الدفعة المجمعة عوضاً عن زر " +"'طباعة' أم لا. " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "You cannot add payments with zero amount in a Batch Payment." +msgstr "لا يمكنك إضافة مدفوعات قيمتها صفر في دفعة مجمعة " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "You cannot add the same payment to multiple batches." +msgstr "لا يمكنك إضافة عدة مدفوعات إلى عدة دفعات. " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "" +"You cannot create a batch with payments that are already in another batch." +msgstr "لا يمكنك إنشاء دفعة بها مدفوعات موجودة بالفعل في دفعة أخرى. " + +#. module: odex30_account_batch_payment +#. odoo-python +#: code:addons/odex30_account_batch_payment/models/account_batch_payment.py:0 +msgid "You cannot create batches with overlapping payments." +msgstr "لا يمكنك إنشاء دفعات بها مدفوعات متداخلة. " + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "is not set, which could cause the file to be refused by the bank." +msgstr "" + +#. module: odex30_account_batch_payment +#: model_terms:ir.ui.view,arch_db:odex30_account_batch_payment.view_batch_payment_form +msgid "these partners" +msgstr "" diff --git a/dev_odex30_accounting/odex30_account_batch_payment/models/__init__.py b/dev_odex30_accounting/odex30_account_batch_payment/models/__init__.py new file mode 100644 index 0000000..593ad7f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- + +from . import account_batch_payment +from . import account_journal +from . import account_payment +from . import account_payment_method diff --git a/dev_odex30_accounting/odex30_account_batch_payment/models/__pycache__/__init__.cpython-311.pyc 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payments it contains.")) + payment_null = record.payment_ids.filtered(lambda p: p.amount == 0) + if payment_null: + raise ValidationError(_('You cannot add payments with zero amount in a Batch Payment.')) + + @api.model_create_multi + def create(self, vals_list): + today = fields.Date.context_today(self) + all_payment_ids = [] + for vals in vals_list: + vals['name'] = self._get_batch_name( + vals.get('batch_type'), + vals.get('date', today), + vals) + if 'payment_ids' in vals: + payments = self.new({'payment_ids': vals['payment_ids']}).payment_ids + if payments._origin.batch_payment_id: + raise ValidationError(_('You cannot create a batch with payments that are already in another batch.')) + # Collect all payment IDs + all_payment_ids.extend(payments.ids) + + if len(all_payment_ids) != len(set(all_payment_ids)): + raise ValidationError(_('You cannot create batches with overlapping payments.')) + return super().create(vals_list) + + def write(self, vals): + if 'batch_type' in vals: + vals['name'] = self.with_context(default_journal_id=self.journal_id.id)._get_batch_name(vals['batch_type'], self.date, vals) + if 'payment_ids' in vals: + if len(self) > 1: + raise ValidationError(_('You cannot add the same payment to multiple batches.')) + original_payments = self.new({'payment_ids': vals['payment_ids']}).payment_ids._origin + if original_payments.batch_payment_id - self: + raise ValidationError(_('You cannot create a batch with payments that are already in another batch.')) + + rslt = super(AccountBatchPayment, self).write(vals) + + return rslt + + def unlink(self): + for batch in self: + for payment in batch.payment_ids: + payment.message_post( + body=_('Payment removed from batch %s', batch._get_html_link(title=batch.name)), + message_type='comment', + ) + return super().unlink() + + @api.model + def _get_batch_name(self, batch_type, sequence_date, vals): + if not vals.get('name'): + sequence_code = 'account.inbound.batch.payment' + if batch_type == 'outbound': + sequence_code = 'account.outbound.batch.payment' + return self.env['ir.sequence'].with_context(sequence_date=sequence_date).next_by_code(sequence_code) + return vals['name'] + + @api.depends('state') + def _compute_display_name(self): + state_values = dict(self._fields['state'].selection) + for batch in self: + batch.display_name = f'{batch.name} ({state_values.get(batch.state)})' + + @api.depends('payment_method_id', 'payment_ids.partner_id.country_id', 'payment_ids.partner_id.city') + def _compute_invalid_sct_partners_ids(self): + sepa_batches = self.filtered(lambda b: b.payment_method_id.code == 'sepa_ct') + for batch in sepa_batches: + batch.invalid_sct_partners_ids = batch.payment_ids.partner_id.filtered( + lambda partner: not (partner.city and partner.country_id) + ) + (self - sepa_batches).invalid_sct_partners_ids = self.env['res.partner'] + + def action_invalid_partners_from_sct(self): + return self.invalid_sct_partners_ids._get_records_action(name=_("Invalid Partners")) + + def validate_batch(self): + """ Verifies the content of a batch and proceeds to its sending if possible. + If not, opens a wizard listing the errors and/or warnings encountered. + """ + validate_action = self._check_batch_validity() + if validate_action: + return validate_action + return self._send_after_validation() + + def _check_batch_validity(self): + self.ensure_one() + if not self.payment_ids: + raise UserError(_("Cannot validate an empty batch. Please add some payments to it first.")) + + errors = not self.export_file and self.check_payments_for_errors() or [] # We don't re-check for errors if we are regenerating the file (we know there aren't any) + warnings = self.check_payments_for_warnings() + if errors or warnings: + if len(errors) == 1 and not warnings: + raise RedirectWarning( + message=errors[0]['title'] + '\n' + errors[0].get('help', ''), + action=errors[0].get('records', self.env['account.payment'])._get_records_action(name=_('Payments in Error')), + button_text=_('Check Payments') + ) + return { + 'type': 'ir.actions.act_window', + 'view_mode': 'form', + 'res_model': 'account.batch.error.wizard', + 'target': 'new', + 'res_id': self.env['account.batch.error.wizard'].create_from_errors_list(self, errors, warnings).id, + } + + def validate_batch_button(self): + return self.validate_batch() + + def _send_after_validation(self): + """ Sends the payments of a batch (possibly generating an export file) + once the batch has been validated. + """ + + self.ensure_one() + if self.payment_ids: + self.payment_ids.mark_as_sent() + + if self.file_generation_enabled: + return self.export_batch_payment() + + def check_payments_for_warnings(self): + """ Checks the payments of this batch and returns (if relevant) some + warnings about them. These warnings are not to be confused with errors, + they are only messgaes displayed to make sure the user is aware of some + specificities in the payments he's put in the batch. He will be able to + ignore them. + + :return: A list of dictionaries, each one corresponding to a distinct + warning and containing the following keys: + - 'title': A short name for the warning (mandatory) + - 'records': The recordset of payments concerned by this warning (mandatory) + - 'help': A help text to give the user further information + on the reason this warning exists (optional) + """ + return [] + + def check_payments_for_errors(self): + """ Goes through all the payments of the batches contained in this + record set, and returns the ones that would impeach batch validation, + in such a way that the payments impeaching validation for the same reason + are grouped under a common error message. This function is a hook for + extension for modules making a specific use of batch payments, such as SEPA + ones. + + :return: A list of dictionaries, each one corresponding to a distinct + error and containing the following keys: + - 'title': A short name for the error (mandatory) + - 'records': The recordset of payments facing this error (mandatory) + - 'help': A help text to give the user further information + on how to solve the error (optional) + """ + self.ensure_one() + #We first try to post all the draft batch payments + rslt = self._check_and_post_draft_payments(self.payment_ids.filtered(lambda x: x.state == 'draft')) + + valid_payment_states = self._valid_payment_states() + wrong_state_payments = self.payment_ids.filtered(lambda x: x.state not in valid_payment_states) + + if wrong_state_payments: + rslt.append({ + 'title': _("To validate the batch, payments must be in process. But some are already matched with a bank statement."), + 'records': wrong_state_payments, + 'help': _("Remove the payments from the batch or change their state.") + }) + + if self.batch_type == 'outbound': + not_allowed_payments = self.payment_ids.filtered(lambda x: x.partner_bank_id and not x.partner_bank_id.allow_out_payment) + if not_allowed_payments: + rslt.append({ + 'code': 'out_payment_not_allowed', + 'title': _("Some recipient accounts do not allow out payments."), + 'records': not_allowed_payments, + 'help': _("Target another recipient account or allow sending money to the current one.") + }) + + sent_payments = self.payment_ids.filtered(lambda x: x.is_sent) + if sent_payments: + rslt.append({ + 'title': _("Some payments have already been sent."), + 'records': sent_payments, + }) + + return rslt + + def _check_and_post_draft_payments(self, draft_payments): + """ Tries posting each of the draft payments contained in this batch. + If it fails and raise a UserError, it is catched and the process continues + on the following payments. All the encountered errors are then returned + withing a dictionary, in the same fashion as check_payments_for_errors. + """ + exceptions_mapping = {} + for payment in draft_payments: + try: + payment.action_post() + except UserError as e: + name = e.args[0] + if name in exceptions_mapping: + exceptions_mapping[name] += payment + else: + exceptions_mapping[name] = payment + + return [{'title': error, 'records': pmts} for error, pmts in exceptions_mapping.items()] + + def export_batch_payment(self): + #export and save the file for each batch payment + self.check_access('write') + for record in self.sudo(): + record = record.with_company(record.journal_id.company_id) + export_file_data = record._generate_export_file() + record.export_file = export_file_data['file'] + record.export_filename = export_file_data['filename'] + record.export_file_create_date = fields.Date.today() + record.message_post( + attachments=[ + (record.export_filename, base64.decodebytes(record.export_file)), + ] + ) + + def print_batch_payment(self): + return self.env.ref('odex30_account_batch_payment.action_print_batch_payment').report_action(self, config=False) + + def _generate_export_file(self): + """ To be overridden by modules adding support for different export format. + This function returns False if no export file could be generated + for this batch. Otherwise, it returns a dictionary containing the following keys: + - file: the content of the generated export file, in base 64. + - filename: the name of the generated file + - warning: (optional) the warning message to display + + """ + self.ensure_one() + return False diff --git a/dev_odex30_accounting/odex30_account_batch_payment/models/account_journal.py b/dev_odex30_accounting/odex30_account_batch_payment/models/account_journal.py new file mode 100644 index 0000000..49afcdd --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/models/account_journal.py @@ -0,0 +1,58 @@ +# -*- coding: utf-8 -*- + +from odoo import models, api, _ + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + def _default_inbound_payment_methods(self): + res = super()._default_inbound_payment_methods() + if self._is_payment_method_available('batch_payment'): + res |= self.env.ref('odex30_account_batch_payment.account_payment_method_batch_deposit') + return res + + @api.model + def _create_batch_payment_outbound_sequence(self): + IrSequence = self.env['ir.sequence'] + if IrSequence.search_count([('code', '=', 'account.outbound.batch.payment')], limit=1): + return + return IrSequence.sudo().create({ + 'name': _("Outbound Batch Payments Sequence"), + 'padding': 4, + 'code': 'account.outbound.batch.payment', + 'number_next': 1, + 'number_increment': 1, + 'use_date_range': True, + 'prefix': 'BATCH/OUT/%(year)s/', + #by default, share the sequence for all companies + 'company_id': False, + }) + + @api.model + def _create_batch_payment_inbound_sequence(self): + IrSequence = self.env['ir.sequence'] + if IrSequence.search_count([('code', '=', 'account.inbound.batch.payment')], limit=1): + return + return IrSequence.sudo().create({ + 'name': _("Inbound Batch Payments Sequence"), + 'padding': 4, + 'code': 'account.inbound.batch.payment', + 'number_next': 1, + 'number_increment': 1, + 'use_date_range': True, + 'prefix': 'BATCH/IN/%(year)s/', + #by default, share the sequence for all companies + 'company_id': False, + }) + + def open_action_batch_payment(self): + ctx = self._context.copy() + ctx.update({'journal_id': self.id, 'default_journal_id': self.id}) + return { + 'name': _('Create Batch Payment'), + 'type': 'ir.actions.act_window', + 'view_mode': 'form', + 'res_model': 'account.batch.payment', + 'context': ctx, + } diff --git a/dev_odex30_accounting/odex30_account_batch_payment/models/account_payment.py b/dev_odex30_accounting/odex30_account_batch_payment/models/account_payment.py new file mode 100644 index 0000000..5a24563 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/models/account_payment.py @@ -0,0 +1,74 @@ +# -*- coding: utf-8 -*- + +from odoo import models, fields, api, _ + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + batch_payment_id = fields.Many2one('account.batch.payment', ondelete='set null', copy=False) + amount_signed = fields.Monetary( + currency_field='currency_id', compute='_compute_amount_signed', + help='Negative value of amount field if payment_type is outbound') + payment_method_name = fields.Char(related='payment_method_line_id.name') + + @api.depends('amount', 'payment_type') + def _compute_amount_signed(self): + for payment in self: + if payment.payment_type == 'outbound': + payment.amount_signed = -payment.amount + else: + payment.amount_signed = payment.amount + + @api.model + def create_batch_payment(self): + # We use self[0] to create the batch; the constrains on the model ensure + # the consistency of the generated data (same journal, same payment method, ...) + batch = self.env['account.batch.payment'].create({ + 'journal_id': self[0].journal_id.id, + 'payment_ids': [(4, payment.id, None) for payment in self], + 'payment_method_id': self[0].payment_method_id.id, + 'batch_type': self[0].payment_type, + }) + + return { + "type": "ir.actions.act_window", + "res_model": "account.batch.payment", + "views": [[False, "form"]], + "res_id": batch.id, + } + + def button_open_batch_payment(self): + ''' Redirect the user to the batch payments containing this payment. + :return: An action on account.batch.payment. + ''' + self.ensure_one() + + return { + 'name': _("Batch Payment"), + 'type': 'ir.actions.act_window', + 'res_model': 'account.batch.payment', + 'context': {'create': False}, + 'view_mode': 'form', + 'res_id': self.batch_payment_id.id, + } + + def write(self, vals): + old_batch_payments = {payment: payment.batch_payment_id for payment in self} + result = super().write(vals) + if 'batch_payment_id' not in vals: + return result + batch_payment_id = vals.get('batch_payment_id') + batch_payment = self.env['account.batch.payment'].browse(batch_payment_id) if batch_payment_id else None + for payment in self: + if batch_payment: + payment.message_post( + body=_('Payment added in batch %s', batch_payment._get_html_link(title=batch_payment.name)), + message_type='comment', + ) + elif old_batch_payments.get(payment): + payment.message_post( + body=_('Payment removed from batch %s', old_batch_payments[payment]._get_html_link(title=old_batch_payments[payment].name)), + message_type='comment', + ) + return result diff --git a/dev_odex30_accounting/odex30_account_batch_payment/models/account_payment_method.py b/dev_odex30_accounting/odex30_account_batch_payment/models/account_payment_method.py new file mode 100644 index 0000000..9ea5a88 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/models/account_payment_method.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- + +from odoo import api, models + + +class AccountPaymentMethod(models.Model): + _inherit = 'account.payment.method' + + @api.model + def _get_payment_method_information(self): + res = super()._get_payment_method_information() + res['batch_payment'] = {'mode': 'multi', 'type': ('bank',)} + return res diff --git a/dev_odex30_accounting/odex30_account_batch_payment/models/sepa_mapping.py b/dev_odex30_accounting/odex30_account_batch_payment/models/sepa_mapping.py new file mode 100644 index 0000000..a49d3c5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/models/sepa_mapping.py @@ -0,0 +1,175 @@ +import re +from xml.sax.saxutils import escape + + +def sanitize_communication(communication, size=140): + """ Returns a sanitized version of the communication given in parameter, + so that: + - it contains only latin characters + - it does not contain any // + - it does not start or end with / + - it is maximum 140 characters long + (these are the SEPA compliance criteria) + """ + # This function must be called before replacing the '/', as the + # character replacement could result in a non-compliant string. + communication = _replace_characters_SEPA(communication, size) + while '//' in communication: + communication = communication.replace('//', '/') + if communication.startswith('/'): + communication = communication[1:] + if communication.endswith('/'): + communication = communication[:-1] + return communication + + +def _replace_characters_SEPA(string, size=None): + """ + Replace non-latin characters according to the official SEPA mapping. + See https://www.europeanpaymentscouncil.eu/document-library/guidance-documents/sepa-requirements-extended-character-set-unicode-subset-best + """ + string_array = [character for character in string] + for match in re.finditer('[^-A-Za-z0-9/?:().,\'&<>+ ]', string): + match_index = match.start() + string_array[match_index] = sepa_mapping.get(string_array[match_index], '') + string = ''.join(string_array) + + if size: + string = string[:size] + i = 0 + while len(escape(string)) > size: + i += 1 + string = string[:size - i] + + return string + +sepa_mapping = { + "\u0021": "\u002E", "\u0023": "\u002E", "\u0024": "\u002E", "\u0025": "\u002E", "\u002A": "\u002E", "\u003B": "\u002C", "\u003C": "\u002E", "\u003D": "\u002E", + "\u003E": "\u002E", "\u0040": "\u002E", "\u005B": "\u0028", "\u005C": "\u002F", "\u005D": "\u0029", "\u005E": "\u002E", "\u005F": "\u002D", "\u0060": "\u0027", + "\u007B": "\u0028", "\u007C": "\u002F", "\u007D": "\u0029", "\u007E": "\u002D", "\u007F": "\u002E", "\u0080": "\u002E", "\u0081": "\u002E", "\u0082": "\u002E", + "\u0083": "\u002E", "\u0084": "\u002E", "\u0085": "\u002E", "\u0086": "\u002E", "\u0087": "\u002E", "\u0088": "\u002E", "\u0089": "\u002E", "\u008A": "\u002E", + "\u008B": "\u002E", "\u008C": "\u002E", "\u008D": "\u002E", "\u008E": "\u002E", "\u008F": "\u002E", "\u0090": "\u002E", "\u0091": "\u002E", "\u0092": "\u002E", + "\u0093": "\u002E", "\u0094": "\u002E", "\u0095": "\u002E", "\u0096": "\u002E", "\u0097": "\u002E", "\u0098": "\u002E", "\u0099": "\u002E", "\u009A": "\u002E", + "\u009B": "\u002E", "\u009C": "\u002E", "\u009D": "\u002E", "\u009E": "\u002E", "\u009F": "\u002E", "\u00A0": "\u0020", "\u00A1": "\u002E", "\u00A2": "\u002E", + "\u00A3": "\u002E", "\u00A4": "\u002E", "\u00A5": "\u002E", "\u00A6": "\u002E", "\u00A7": "\u002E", "\u045E": "\u002E", "\u045F": "\u002E", "\u20AC": "\u0045", + "\u00A8": "\u002E", "\u00A9": "\u002E", "\u00AA": "\u002E", "\u00AB": "\u002E", "\u00AC": "\u002E", "\u00AD": "\u002E", "\u00AE": "\u002E", "\u00AF": "\u002E", + "\u00B0": "\u002E", "\u00B1": "\u002E", "\u00B2": "\u002E", "\u00B3": "\u002E", "\u00B4": "\u002E", "\u00B5": "\u002E", "\u00B6": "\u002E", "\u00B7": "\u002E", + "\u00B8": "\u002E", "\u00B9": "\u002E", "\u00BA": "\u002E", "\u00BB": "\u002E", "\u00BC": "\u002E", "\u00BD": "\u002E", "\u00BE": "\u002E", "\u00BF": "\u003F", + "\u00C0": "\u0041", "\u00C1": "\u0041", "\u00C2": "\u0041", "\u00C3": "\u0041", "\u00C4": "\u0041", "\u00C5": "\u0041", "\u00C6": "\u0041", "\u00C7": "\u0043", + "\u00C8": "\u0045", "\u00C9": "\u0045", "\u00CA": "\u0045", "\u00CB": "\u0045", "\u00CC": "\u0049", "\u00CD": "\u0049", "\u00CE": "\u0049", "\u00CF": "\u0049", + "\u00D0": "\u002E", "\u00D1": "\u004E", "\u00D2": "\u004F", "\u00D3": "\u004F", "\u00D4": "\u004F", "\u00D5": "\u004F", "\u00D6": "\u004F", "\u00D7": "\u002E", + "\u00D8": "\u004F", "\u00D9": "\u0055", "\u00DA": "\u0055", "\u00DB": "\u0055", "\u00DC": "\u0055", "\u00DD": "\u0059", "\u00DE": "\u0054\u0048", "\u00DF": "\u0073", + "\u00E0": "\u0061", "\u00E1": "\u0061", "\u00E2": "\u0061", "\u00E3": "\u0061", "\u00E4": "\u0061", "\u00E5": "\u0061", "\u00E6": "\u0061", "\u00E7": "\u0063", + "\u00E8": "\u0065", "\u00E9": "\u0065", "\u00EA": "\u0065", "\u00EB": "\u0065", "\u00EC": "\u0069", "\u00ED": "\u0069", "\u00EE": "\u0069", "\u00EF": "\u0069", + "\u00F0": "\u002E", "\u00F1": "\u006E", "\u00F2": "\u006F", "\u00F3": "\u006F", "\u00F4": "\u006F", "\u00F5": "\u006F", "\u00F6": "\u006F", "\u00F7": "\u002E", + "\u00F8": "\u006F", "\u00F9": "\u0075", "\u00FA": "\u0075", "\u00FB": "\u0075", "\u00FC": "\u0075", "\u00FD": "\u0079", "\u00FE": "\u0074", "\u00FF": "\u0079", + "\u0100": "\u0041", "\u0101": "\u0061", "\u0102": "\u0041", "\u0103": "\u0061", "\u0104": "\u0041", "\u0105": "\u0061", "\u0106": "\u0043", "\u0107": "\u0063", + "\u0108": "\u0043", "\u0109": "\u0063", "\u010A": "\u0043", "\u010B": "\u0063", "\u010C": "\u0043", "\u010D": "\u0063", "\u010E": "\u0044", "\u010F": "\u0064", + "\u0110": "\u0044", "\u0111": "\u0064", "\u0112": "\u0045", "\u0113": "\u0065", "\u0114": "\u0045", "\u0115": "\u0065", "\u0116": "\u0045", "\u0117": "\u0065", + "\u0118": "\u0045", "\u0119": "\u0065", "\u011A": "\u0045", "\u011B": "\u0065", "\u011C": "\u0047", "\u011D": "\u0067", "\u011E": "\u0047", "\u011F": "\u0067", + "\u0120": "\u0047", "\u0121": "\u0067", "\u0122": "\u0047", "\u0123": "\u0067", "\u0124": "\u0048", "\u0125": "\u0069", "\u0126": "\u0048", "\u0127": "\u0069", + "\u0128": "\u0049", "\u0129": "\u0069", "\u012A": "\u0049", "\u012B": "\u0069", "\u012C": "\u0049", "\u012D": "\u0069", "\u012E": "\u0049", "\u012F": "\u0069", + "\u0130": "\u0049", "\u0131": "\u0069", "\u0132": "\u0049", "\u0133": "\u0069", "\u0134": "\u004A", "\u0135": "\u006A", "\u0136": "\u004B", "\u0137": "\u006B", + "\u0138": "\u002E", "\u0139": "\u004C", "\u013A": "\u006C", "\u013B": "\u004C", "\u013C": "\u006C", "\u013D": "\u004C", "\u013E": "\u006C", "\u013F": "\u004C", + "\u0140": "\u006C", "\u0141": "\u004C", "\u0142": "\u006C", "\u0143": "\u004E", "\u0144": "\u006E", "\u0145": "\u004E", "\u0146": "\u006E", "\u0147": "\u004E", + "\u0148": "\u006E", "\u0149": "\u002E", "\u014A": "\u002E", "\u014B": "\u002E", "\u014C": "\u002E", "\u014D": "\u002E", "\u014E": "\u002E", "\u014F": "\u002E", + "\u0150": "\u004F", "\u0151": "\u006F", "\u0152": "\u004F", "\u0153": "\u006F", "\u0154": "\u0052", "\u0155": "\u0072", "\u0156": "\u0052", "\u0157": "\u0072", + "\u0158": "\u0052", "\u0159": "\u0072", "\u015A": "\u0053", "\u015B": "\u0073", "\u015C": "\u0053", "\u015D": "\u0073", "\u015E": "\u0053", "\u015F": "\u0073", + "\u0160": "\u0053", "\u0161": "\u0073", "\u0162": "\u0054", "\u0163": "\u0074", "\u0164": "\u0054", "\u0165": "\u0074", "\u0166": "\u0054", "\u0167": "\u0074", + "\u0168": "\u0055", "\u0169": "\u0075", "\u016A": "\u0055", "\u016B": "\u0075", "\u016C": "\u0055", "\u016D": "\u0075", "\u016E": "\u0055", "\u016F": "\u0075", + "\u0170": "\u0055", "\u0171": "\u0075", "\u0172": "\u0055", "\u0173": "\u0075", "\u0174": "\u0057", "\u0175": "\u0077", "\u0176": "\u0059", "\u0177": "\u0079", + "\u0178": "\u0059", "\u0179": "\u005A", "\u017A": "\u007A", "\u017B": "\u005A", "\u017C": "\u007A", "\u017D": "\u005A", "\u017E": "\u007A", "\u017F": "\u002E", + "\u0180": "\u002E", "\u0181": "\u002E", "\u0182": "\u002E", "\u0183": "\u002E", "\u0184": "\u002E", "\u0185": "\u002E", "\u0186": "\u002E", "\u0187": "\u002E", + "\u0188": "\u002E", "\u0189": "\u002E", "\u018A": "\u002E", "\u018B": "\u002E", "\u018C": "\u002E", "\u018D": "\u002E", "\u018E": "\u002E", "\u018F": "\u002E", + "\u0190": "\u002E", "\u0191": "\u002E", "\u0192": "\u002E", "\u0193": "\u002E", "\u0194": "\u002E", "\u0195": "\u002E", "\u0196": "\u002E", "\u0197": "\u002E", + "\u0198": "\u002E", "\u0199": "\u002E", "\u019A": "\u002E", "\u019B": "\u002E", "\u019C": "\u002E", "\u019D": "\u002E", "\u019E": "\u002E", "\u019F": "\u002E", + "\u01A0": "\u002E", "\u01A1": "\u002E", "\u01A2": "\u002E", "\u01A3": "\u002E", "\u01A4": "\u002E", "\u01A5": "\u002E", "\u01A6": "\u002E", "\u01A7": "\u002E", + "\u01A8": "\u002E", "\u01A9": "\u002E", "\u01AA": "\u002E", "\u01AB": "\u002E", "\u01AC": "\u002E", "\u01AD": "\u002E", "\u01AE": "\u002E", "\u01AF": "\u002E", + "\u01B0": "\u002E", "\u01B1": "\u002E", "\u01B2": "\u002E", "\u01B3": "\u002E", "\u01B4": "\u002E", "\u01B5": "\u002E", "\u01B6": "\u002E", "\u01B7": "\u002E", + "\u01B8": "\u002E", "\u01B9": "\u002E", "\u01BA": "\u002E", "\u01BB": "\u002E", "\u01BC": "\u002E", "\u01BD": "\u002E", "\u01BE": "\u002E", "\u01BF": "\u002E", + "\u01C0": "\u002E", "\u01C1": "\u002E", "\u01C2": "\u002E", "\u01C3": "\u002E", "\u01C4": "\u002E", "\u01C5": "\u002E", "\u01C6": "\u002E", "\u01C7": "\u002E", + "\u01C8": "\u002E", "\u01C9": "\u002E", "\u01CA": "\u002E", "\u01CB": "\u002E", "\u01CC": "\u002E", "\u01CD": "\u002E", "\u01CE": "\u002E", "\u01CF": "\u002E", + "\u01D0": "\u002E", "\u01D1": "\u002E", "\u01D2": "\u002E", "\u01D3": "\u002E", "\u01D4": "\u002E", "\u01D5": "\u002E", "\u01D6": "\u002E", "\u01D7": "\u002E", + "\u01D8": "\u002E", "\u01D9": "\u002E", "\u01DA": "\u002E", "\u01DB": "\u002E", "\u01DC": "\u002E", "\u01DD": "\u002E", "\u01DE": "\u002E", "\u01DF": "\u002E", + "\u01E0": "\u002E", "\u01E1": "\u002E", "\u01E2": "\u002E", "\u01E3": "\u002E", "\u01E4": "\u002E", "\u01E5": "\u002E", "\u01E6": "\u002E", "\u01E7": "\u002E", + "\u01E8": "\u002E", "\u01E9": "\u002E", "\u01EA": "\u002E", "\u01EB": "\u002E", "\u01EC": "\u002E", "\u01ED": "\u002E", "\u01EE": "\u002E", "\u01EF": "\u002E", + "\u01F0": "\u002E", "\u01F1": "\u002E", "\u01F2": "\u002E", "\u01F3": "\u002E", "\u01F4": "\u002E", "\u01F5": "\u002E", "\u01F6": "\u002E", "\u01F7": "\u002E", + "\u01F8": "\u002E", "\u01F9": "\u002E", "\u01FA": "\u002E", "\u01FB": "\u002E", "\u01FC": "\u002E", "\u01FD": "\u002E", "\u01FE": "\u002E", "\u01FF": "\u002E", + "\u0200": "\u002E", "\u0201": "\u002E", "\u0202": "\u002E", "\u0203": "\u002E", "\u0204": "\u002E", "\u0205": "\u002E", "\u0206": "\u002E", "\u0207": "\u002E", + "\u0208": "\u002E", "\u0209": "\u002E", "\u020A": "\u002E", "\u020B": "\u002E", "\u020C": "\u002E", "\u020D": "\u002E", "\u020E": "\u002E", "\u020F": "\u002E", + "\u0210": "\u002E", "\u0211": "\u002E", "\u0212": "\u002E", "\u0213": "\u002E", "\u0214": "\u002E", "\u0215": "\u002E", "\u0216": "\u002E", "\u0217": "\u002E", + "\u0218": "\u0053", "\u0219": "\u0073", "\u021A": "\u0054", "\u021B": "\u0074", "\u021C": "\u002E", "\u021D": "\u002E", "\u021E": "\u002E", "\u021F": "\u002E", + "\u0220": "\u002E", "\u0221": "\u002E", "\u0222": "\u002E", "\u0223": "\u002E", "\u0224": "\u002E", "\u0225": "\u002E", "\u0226": "\u002E", "\u0227": "\u002E", + "\u0228": "\u002E", "\u0229": "\u002E", "\u022A": "\u002E", "\u022B": "\u002E", "\u022C": "\u002E", "\u022D": "\u002E", "\u022E": "\u002E", "\u022F": "\u002E", + "\u0230": "\u002E", "\u0231": "\u002E", "\u0232": "\u002E", "\u0233": "\u002E", "\u0234": "\u002E", "\u0235": "\u002E", "\u0236": "\u002E", "\u0237": "\u002E", + "\u0238": "\u002E", "\u0239": "\u002E", "\u023A": "\u002E", "\u023B": "\u002E", "\u023C": "\u002E", "\u023D": "\u002E", "\u023E": "\u002E", "\u023F": "\u002E", + "\u0240": "\u002E", "\u0241": "\u002E", "\u0242": "\u002E", "\u0243": "\u002E", "\u0244": "\u002E", "\u0245": "\u002E", "\u0246": "\u002E", "\u0247": "\u002E", + "\u0248": "\u002E", "\u0249": "\u002E", "\u024A": "\u002E", "\u024B": "\u002E", "\u024C": "\u002E", "\u024D": "\u002E", "\u024E": "\u002E", "\u024F": "\u002E", + "\u0250": "\u002E", "\u0251": "\u002E", "\u0252": "\u002E", "\u0253": "\u002E", "\u0254": "\u002E", "\u0255": "\u002E", "\u0256": "\u002E", "\u0257": "\u002E", + "\u0258": "\u002E", "\u0259": "\u002E", "\u025A": "\u002E", "\u025B": "\u002E", "\u025C": "\u002E", "\u025D": "\u002E", "\u025E": "\u002E", "\u025F": "\u002E", + "\u0260": "\u002E", "\u0261": "\u002E", "\u0262": "\u002E", "\u0263": "\u002E", "\u0264": "\u002E", "\u0265": "\u002E", "\u0266": "\u002E", "\u0267": "\u002E", + "\u0268": "\u002E", "\u0269": "\u002E", "\u026A": "\u002E", "\u026B": "\u002E", "\u026C": "\u002E", "\u026D": "\u002E", "\u026E": "\u002E", "\u026F": "\u002E", + "\u0270": "\u002E", "\u0271": "\u002E", "\u0272": "\u002E", "\u0273": "\u002E", "\u0274": "\u002E", "\u0275": "\u002E", "\u0276": "\u002E", "\u0277": "\u002E", + "\u0278": "\u002E", "\u0279": "\u002E", "\u027A": "\u002E", "\u027B": "\u002E", "\u027C": "\u002E", "\u027D": "\u002E", "\u027E": "\u002E", "\u027F": "\u002E", + "\u0280": "\u002E", "\u0281": "\u002E", "\u0282": "\u002E", "\u0283": "\u002E", "\u0284": "\u002E", "\u0285": "\u002E", "\u0286": "\u002E", "\u0287": "\u002E", + "\u0288": "\u002E", "\u0289": "\u002E", "\u028A": "\u002E", "\u028B": "\u002E", "\u028C": "\u002E", "\u028D": "\u002E", "\u028E": "\u002E", "\u028F": "\u002E", + "\u0290": "\u002E", "\u0291": "\u002E", "\u0292": "\u002E", "\u0293": "\u002E", "\u0294": "\u002E", "\u0295": "\u002E", "\u0296": "\u002E", "\u0297": "\u002E", + "\u0298": "\u002E", "\u0299": "\u002E", "\u029A": "\u002E", "\u029B": "\u002E", "\u029C": "\u002E", "\u029D": "\u002E", "\u029E": "\u002E", "\u029F": "\u002E", + "\u02A0": "\u002E", "\u02A1": "\u002E", "\u02A2": "\u002E", "\u02A3": "\u002E", "\u02A4": "\u002E", "\u02A5": "\u002E", "\u02A6": "\u002E", "\u02A7": "\u002E", + "\u02A8": "\u002E", "\u02A9": "\u002E", "\u02AA": "\u002E", "\u02AB": "\u002E", "\u02AC": "\u002E", "\u02AD": "\u002E", "\u02AE": "\u002E", "\u02AF": "\u002E", + "\u02B0": "\u002E", "\u02B1": "\u002E", "\u02B2": "\u002E", "\u02B3": "\u002E", "\u02B4": "\u002E", "\u02B5": "\u002E", "\u02B6": "\u002E", "\u02B7": "\u002E", + "\u02B8": "\u002E", "\u02B9": "\u002E", "\u02BA": "\u002E", "\u02BB": "\u002E", "\u02BC": "\u002E", "\u02BD": "\u002E", "\u02BE": "\u002E", "\u02BF": "\u002E", + "\u02C0": "\u002E", "\u02C1": "\u002E", "\u02C2": "\u002E", "\u02C3": "\u002E", "\u02C4": "\u002E", "\u02C5": "\u002E", "\u02C6": "\u002E", "\u02C7": "\u002E", + "\u02C8": "\u002E", "\u02C9": "\u002E", "\u02CA": "\u002E", "\u02CB": "\u002E", "\u02CC": "\u002E", "\u02CD": "\u002E", "\u02CE": "\u002E", "\u02CF": "\u002E", + "\u02D0": "\u002E", "\u02D1": "\u002E", "\u02D2": "\u002E", "\u02D3": "\u002E", "\u02D4": "\u002E", "\u02D5": "\u002E", "\u02D6": "\u002E", "\u02D7": "\u002E", + "\u02D8": "\u002E", "\u02D9": "\u002E", "\u02DA": "\u002E", "\u02DB": "\u002E", "\u02DC": "\u002E", "\u02DD": "\u002E", "\u02DE": "\u002E", "\u02DF": "\u002E", + "\u02E0": "\u002E", "\u02E1": "\u002E", "\u02E2": "\u002E", "\u02E3": "\u002E", "\u02E4": "\u002E", "\u02E5": "\u002E", "\u02E6": "\u002E", "\u02E7": "\u002E", + "\u02E8": "\u002E", "\u02E9": "\u002E", "\u02EA": "\u002E", "\u02EB": "\u002E", "\u02EC": "\u002E", "\u02ED": "\u002E", "\u02EE": "\u002E", "\u02EF": "\u002E", + "\u02F0": "\u002E", "\u02F1": "\u002E", "\u02F2": "\u002E", "\u02F3": "\u002E", "\u02F4": "\u002E", "\u02F5": "\u002E", "\u02F6": "\u002E", "\u02F7": "\u002E", + "\u02F8": "\u002E", "\u02F9": "\u002E", "\u02FA": "\u002E", "\u02FB": "\u002E", "\u02FC": "\u002E", "\u02FD": "\u002E", "\u02FE": "\u002E", "\u02FF": "\u002E", + "\u0300": "\u002E", "\u0301": "\u002E", "\u0302": "\u002E", "\u0303": "\u002E", "\u0304": "\u002E", "\u0305": "\u002E", "\u0306": "\u002E", "\u0307": "\u002E", + "\u0308": "\u002E", "\u0309": "\u002E", "\u030A": "\u002E", "\u030B": "\u002E", "\u030C": "\u002E", "\u030D": "\u002E", "\u030E": "\u002E", "\u030F": "\u002E", + "\u0310": "\u002E", "\u0311": "\u002E", "\u0312": "\u002E", "\u0313": "\u002E", "\u0314": "\u002E", "\u0315": "\u002E", "\u0316": "\u002E", "\u0317": "\u002E", + "\u0318": "\u002E", "\u0319": "\u002E", "\u031A": "\u002E", "\u031B": "\u002E", "\u031C": "\u002E", "\u031D": "\u002E", "\u031E": "\u002E", "\u031F": "\u002E", + "\u0320": "\u002E", "\u0321": "\u002E", "\u0322": "\u002E", "\u0323": "\u002E", "\u0324": "\u002E", "\u0325": "\u002E", "\u0326": "\u002E", "\u0327": "\u002E", + "\u0328": "\u002E", "\u0329": "\u002E", "\u032A": "\u002E", "\u032B": "\u002E", "\u032C": "\u002E", "\u032D": "\u002E", "\u032E": "\u002E", "\u032F": "\u002E", + "\u0330": "\u002E", "\u0331": "\u002E", "\u0332": "\u002E", "\u0333": "\u002E", "\u0334": "\u002E", "\u0335": "\u002E", "\u0336": "\u002E", "\u0337": "\u002E", + "\u0338": "\u002E", "\u0339": "\u002E", "\u033A": "\u002E", "\u033B": "\u002E", "\u033C": "\u002E", "\u033D": "\u002E", "\u033E": "\u002E", "\u033F": "\u002E", + "\u0340": "\u002E", "\u0341": "\u002E", "\u0342": "\u002E", "\u0343": "\u002E", "\u0344": "\u002E", "\u0345": "\u002E", "\u0346": "\u002E", "\u0347": "\u002E", + "\u0348": "\u002E", "\u0349": "\u002E", "\u034A": "\u002E", "\u034B": "\u002E", "\u034C": "\u002E", "\u034D": "\u002E", "\u034E": "\u002E", "\u034F": "\u002E", + "\u0350": "\u002E", "\u0351": "\u002E", "\u0352": "\u002E", "\u0353": "\u002E", "\u0354": "\u002E", "\u0355": "\u002E", "\u0356": "\u002E", "\u0357": "\u002E", + "\u0358": "\u002E", "\u0359": "\u002E", "\u035A": "\u002E", "\u035B": "\u002E", "\u035C": "\u002E", "\u035D": "\u002E", "\u035E": "\u002E", "\u035F": "\u002E", + "\u0360": "\u002E", "\u0361": "\u002E", "\u0362": "\u002E", "\u0363": "\u002E", "\u0364": "\u002E", "\u0365": "\u002E", "\u0366": "\u002E", "\u0367": "\u002E", + "\u0368": "\u002E", "\u0369": "\u002E", "\u036A": "\u002E", "\u036B": "\u002E", "\u036C": "\u002E", "\u036D": "\u002E", "\u036E": "\u002E", "\u036F": "\u002E", + "\u0370": "\u002E", "\u0371": "\u002E", "\u0372": "\u002E", "\u0373": "\u002E", "\u0374": "\u002E", "\u0375": "\u002E", "\u0376": "\u002E", "\u0377": "\u002E", + "\u0378": "\u002E", "\u0379": "\u002E", "\u037A": "\u002E", "\u037B": "\u002E", "\u037C": "\u002E", "\u037D": "\u002E", "\u037E": "\u002E", "\u037F": "\u002E", + "\u0380": "\u002E", "\u0381": "\u002E", "\u0382": "\u002E", "\u0383": "\u002E", "\u0384": "\u002E", "\u0385": "\u002E", "\u0386": "\u0041", "\u0387": "\u002E", + "\u0388": "\u0045", "\u0389": "\u0049", "\u038A": "\u0049", "\u038B": "\u002E", "\u038C": "\u004F", "\u038D": "\u002E", "\u038E": "\u0059", "\u038F": "\u004F", + "\u0390": "\u0069", "\u0391": "\u0041", "\u0392": "\u0056", "\u0393": "\u0047", "\u0394": "\u0044", "\u0395": "\u0045", "\u0396": "\u005A", "\u0397": "\u0049", + "\u0398": "\u0054\u0048", "\u0399": "\u0049", "\u039A": "\u004B", "\u039B": "\u004C", "\u039C": "\u004D", "\u039D": "\u004E", "\u039E": "\u0058", "\u039F": "\u004F", + "\u03A0": "\u0050", "\u03A1": "\u0052", "\u03A2": "\u002E", "\u03A3": "\u0053", "\u03A4": "\u0054", "\u03A5": "\u0059", "\u03A6": "\u0046", "\u03A7": "\u0043\u0048", + "\u03A8": "\u0050\u0053", "\u03A9": "\u004F", "\u03AA": "\u0049", "\u03AB": "\u0059", "\u03AC": "\u0061", "\u03AD": "\u0065", "\u03AE": "\u0069", "\u03AF": "\u0069", + "\u03B0": "\u0079", "\u03B1": "\u0061", "\u03B2": "\u0076", "\u03B3": "\u0067", "\u03B4": "\u0064", "\u03B5": "\u0065", "\u03B6": "\u007A", "\u03B7": "\u0069", + "\u03B8": "\u0074\u0068", "\u03B9": "\u0069", "\u03BA": "\u006B", "\u03BB": "\u006C", "\u03BC": "\u006D", "\u03BD": "\u006E", "\u03BE": "\u0078", "\u03BF": "\u006F", + "\u03C0": "\u0070", "\u03C1": "\u0072", "\u03C2": "\u0073", "\u03C3": "\u0073", "\u03C4": "\u0074", "\u03C5": "\u0079", "\u03C6": "\u0066", "\u03C7": "\u0063\u0068", + "\u03C8": "\u0070\u0073", "\u03C9": "\u006F", "\u03CA": "\u0069", "\u03CB": "\u0079", "\u03CC": "\u006F", "\u03CD": "\u0079", "\u03CE": "\u006F", "\u03CF": "\u002E", + "\u03D0": "\u002E", "\u03D1": "\u002E", "\u03D2": "\u002E", "\u03D3": "\u002E", "\u03D4": "\u002E", "\u03D5": "\u002E", "\u03D6": "\u002E", "\u03D7": "\u002E", + "\u03D8": "\u002E", "\u03D9": "\u002E", "\u03DA": "\u002E", "\u03DB": "\u002E", "\u03DC": "\u002E", "\u03DD": "\u002E", "\u03DE": "\u002E", "\u03DF": "\u002E", + "\u03E0": "\u002E", "\u03E1": "\u002E", "\u03E2": "\u002E", "\u03E3": "\u002E", "\u03E4": "\u002E", "\u03E5": "\u002E", "\u03E6": "\u002E", "\u03E7": "\u002E", + "\u03E8": "\u002E", "\u03E9": "\u002E", "\u03EA": "\u002E", "\u03EB": "\u002E", "\u03EC": "\u002E", "\u03ED": "\u002E", "\u03EE": "\u002E", "\u03EF": "\u002E", + "\u03F0": "\u002E", "\u03F1": "\u002E", "\u03F2": "\u002E", "\u03F3": "\u002E", "\u03F4": "\u002E", "\u03F5": "\u002E", "\u03F6": "\u002E", "\u03F7": "\u002E", + "\u03F8": "\u002E", "\u03F9": "\u002E", "\u03FA": "\u002E", "\u03FB": "\u002E", "\u03FC": "\u002E", "\u03FD": "\u002E", "\u03FE": "\u002E", "\u03FF": "\u002E", + "\u0400": "\u002E", "\u0401": "\u002E", "\u0402": "\u002E", "\u0403": "\u002E", "\u0404": "\u002E", "\u0405": "\u002E", "\u0406": "\u002E", "\u0407": "\u002E", + "\u0408": "\u002E", "\u0409": "\u002E", "\u040A": "\u002E", "\u040B": "\u002E", "\u040C": "\u002E", "\u040D": "\u002E", "\u040E": "\u002E", "\u040F": "\u002E", + "\u0410": "\u0041", "\u0411": "\u0042", "\u0412": "\u0056", "\u0413": "\u0047", "\u0414": "\u0044", "\u0415": "\u0045", "\u0416": "\u005A\u0048", "\u0417": "\u005A", + "\u0418": "\u0049", "\u0419": "\u0059", "\u041A": "\u004B", "\u041B": "\u004C", "\u041C": "\u004D", "\u041D": "\u004E", "\u041E": "\u004F", "\u041F": "\u0050", + "\u0420": "\u0052", "\u0421": "\u0053", "\u0422": "\u0054", "\u0423": "\u0055", "\u0424": "\u0046", "\u0425": "\u0048", "\u0426": "\u0054\u0053", + "\u0427": "\u0043\u0048", "\u0428": "\u0053\u0048", "\u0429": "\u0053\u0048\u0054", "\u042A": "\u0041", "\u042B": "\u002E", "\u042C": "\u0059", "\u042D": "\u002E", + "\u042E": "\u0059\u0055", "\u042F": "\u0059\u0041", "\u0430": "\u0061", "\u0431": "\u0062", "\u0432": "\u0076", "\u0433": "\u0067", "\u0434": "\u0064", + "\u0435": "\u0065", "\u0436": "\u007A\u0068", "\u0437": "\u007A", "\u0438": "\u0069", "\u0439": "\u0079", "\u043A": "\u006B", "\u043B": "\u006C", "\u043C": "\u006D", + "\u043D": "\u006E", "\u043E": "\u006F", "\u043F": "\u0070", "\u0440": "\u0072", "\u0441": "\u0073", "\u0442": "\u0074", "\u0443": "\u0075", "\u0444": "\u0066", + "\u0445": "\u0068", "\u0446": "\u0074\u0073", "\u0447": "\u0063\u0068", "\u0448": "\u0073\u0068", "\u0449": "\u0073\u0068\u0074", "\u044A": "\u0061", + "\u044B": "\u002E", "\u044C": "\u0079", "\u044D": "\u002E", "\u044E": "\u0079\u0075", "\u044F": "\u0079\u0061", "\u0450": "\u002E", "\u0451": "\u002E", + "\u0452": "\u002E", "\u0453": "\u002E", "\u0454": "\u002E", "\u0455": "\u002E", "\u0456": "\u002E", "\u0457": "\u002E", "\u0458": "\u002E", "\u0459": "\u002E", + "\u045A": "\u002E", "\u045B": "\u002E", "\u045C": "\u002E", "\u045D": "\u002E", +} diff --git a/dev_odex30_accounting/odex30_account_batch_payment/report/__init__.py b/dev_odex30_accounting/odex30_account_batch_payment/report/__init__.py new file mode 100644 index 0000000..9ac3f1a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/report/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import account_batch_payment_report diff --git 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self.env['ir.actions.report']._get_report_from_name(report_name) + return { + 'doc_ids': docids, + 'doc_model': report.model, + 'docs': self.env[report.model].browse(docids), + } diff --git a/dev_odex30_accounting/odex30_account_batch_payment/report/account_batch_payment_report_templates.xml b/dev_odex30_accounting/odex30_account_batch_payment/report/account_batch_payment_report_templates.xml new file mode 100644 index 0000000..48bbccb --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/report/account_batch_payment_report_templates.xml @@ -0,0 +1,56 @@ + + + + + diff --git a/dev_odex30_accounting/odex30_account_batch_payment/report/account_batch_payment_reports.xml b/dev_odex30_accounting/odex30_account_batch_payment/report/account_batch_payment_reports.xml new file mode 100644 index 0000000..204b849 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/report/account_batch_payment_reports.xml @@ -0,0 +1,13 @@ + + + + Print Batch Payment + account.batch.payment + qweb-pdf + odex30_account_batch_payment.print_batch_payment + odex30_account_batch_payment.print_batch_payment + + + report + + \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_batch_payment/security/account_batch_payment_security.xml b/dev_odex30_accounting/odex30_account_batch_payment/security/account_batch_payment_security.xml new file mode 100644 index 0000000..2d4e997 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/security/account_batch_payment_security.xml @@ -0,0 +1,10 @@ + + + + + Account batch payment company rule + + ['|',('journal_id.company_id','=',False),('journal_id.company_id','parent_of', company_ids)] + + + diff --git a/dev_odex30_accounting/odex30_account_batch_payment/security/ir.model.access.csv b/dev_odex30_accounting/odex30_account_batch_payment/security/ir.model.access.csv new file mode 100644 index 0000000..ce0d688 --- /dev/null +++ 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b/dev_odex30_accounting/odex30_account_batch_payment/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import test_account_batch_payment +from . import test_sepa_mapping diff --git a/dev_odex30_accounting/odex30_account_batch_payment/tests/test_account_batch_payment.py b/dev_odex30_accounting/odex30_account_batch_payment/tests/test_account_batch_payment.py new file mode 100644 index 0000000..e534525 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/tests/test_account_batch_payment.py @@ -0,0 +1,464 @@ +# -*- coding: utf-8 -*- +from odoo import Command +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged +from odoo.exceptions import RedirectWarning, ValidationError + +@tagged('post_install', '-at_install') +class TestAccountBatchPayment(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env.user.groups_id |= cls.env.ref('account.group_validate_bank_account') + cls.other_currency = cls.setup_other_currency('EUR') + cls.other_currency_2 = cls.setup_other_currency('CHF') + + cls.payment_debit_account_id = cls.copy_account(cls.inbound_payment_method_line.payment_account_id) + cls.payment_credit_account_id = cls.copy_account(cls.outbound_payment_method_line.payment_account_id) + + cls.partner_bank_account = cls.env['res.partner.bank'].create({ + 'acc_number': 'BE32707171912447', + 'partner_id': cls.partner_a.id, + 'allow_out_payment': True, + 'acc_type': 'bank', + }) + + def _create_multi_company_payments_and_context(self, companies_dict, add_company_context=None): + payments = self.env['account.payment'] + companies_context = self.env['res.company'] + field_record = self.env['ir.model.fields']._get('res.partner', 'property_account_receivable_id') + property_account_receivable = self.env['ir.default'].search( + [('field_id', '=', field_record.id), ('company_id', '=', self.company_data['company'].id)], limit=1 + ) + + for company, create_property_account_receivable in companies_dict.items(): + if create_property_account_receivable: + # needed for computation of payment.destination_account_id + property_account_receivable.copy({'company_id': company.id}) + payment = self.env['account.payment'].with_company(company).create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'customer', + 'partner_id': self.partner_a.id, + }) + payment.action_post() + payments += payment + companies_context += company + + if add_company_context: + companies_context += add_company_context + + context = { + **self.env.context, + 'allowed_company_ids': companies_context.ids, + 'active_ids': payments.ids, + 'active_model': 'account.payment', + } + + return payments, context + + def test_create_batch_payment_from_payment(self): + payments = self.env['account.payment'] + for dummy in range(2): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'outbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'destination_account_id': self.partner_a.property_account_payable_id.id, + 'currency_id': self.other_currency.id, + 'partner_bank_id': self.partner_bank_account.id, + }) + + payments.action_post() + batch_payment_action = payments.create_batch_payment() + batch_payment_id = self.env['account.batch.payment'].browse(batch_payment_action.get('res_id')) + self.assertEqual(len(batch_payment_id.payment_ids), 2) + + def test_change_payment_state(self): + """ + Check if the amount is well computed when we change a payment state + """ + payments = self.env['account.payment'] + for _ in range(2): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'destination_account_id': self.partner_a.property_account_payable_id.id, + 'partner_bank_id': self.partner_bank_account.id, + }) + payments.action_post() + + batch_payment = self.env['account.batch.payment'].create( + { + 'journal_id': payments.journal_id.id, + 'payment_method_id': payments.payment_method_id.id, + 'payment_ids': [ + (6, 0, payments.ids) + ], + } + ) + + self.assertRecordValues(batch_payment, [{ + 'amount': 200.0, + 'amount_residual': 200.0, + 'amount_residual_currency': 200.0, + }]) + + payments[0].move_id.button_draft() + + # Check that we still keep it + self.assertRecordValues(batch_payment, [{ + 'amount': 200.0, + 'amount_residual': 200.0, + 'amount_residual_currency': 200.0, + }]) + + def test_change_payment_state_valid(self): + """ + Check if the amount is well computed when we change a payment state into a non valid payment status + """ + if self.env['account.move']._get_invoice_in_payment_state() != 'in_payment': + self.skipTest('Accounting not installed') + payments = self.env['account.payment'] + bank_journal_2 = self.company_data['default_journal_bank'].copy() + for _ in range(2): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'journal_id': bank_journal_2.id, + }) + payments.action_post() + + batch_payment = self.env['account.batch.payment'].create( + { + 'journal_id': payments.journal_id.id, + 'payment_method_id': payments.payment_method_id.id, + 'payment_ids': [ + (6, 0, payments.ids) + ], + } + ) + + self.assertRecordValues(batch_payment, [{ + 'amount': 200.0, + 'amount_residual': 200.0, + 'amount_residual_currency': 200.0, + }]) + + # Change move state to 'paid', if accounting is installed it won't be a valid payment state for batches + payments[0].action_validate() + + self.assertRecordValues(batch_payment, [{ + 'amount': 200.0, + 'amount_residual': 100.0, + 'amount_residual_currency': 100.0, + }]) + + def test_validate_batch(self): + """ + Check that we can only validate a batch if all the payments are in progress + """ + payments = self.env['account.payment'] + for _ in range(2): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'destination_account_id': self.partner_a.property_account_payable_id.id, + 'partner_bank_id': self.partner_bank_account.id, + }) + payments.action_post() + + batch_payment = self.env['account.batch.payment'].create( + { + 'journal_id': payments.journal_id.id, + 'payment_method_id': payments.payment_method_id.id, + 'payment_ids': [Command.set(payments.ids)] + } + ) + payments[0].action_validate() + + # In accounting, we can only validate a batch if all the payments are in process + # While in enterprise invoicing, we can validate a batch even if some payments are paid + is_accounting_installed = self.env['account.move']._get_invoice_in_payment_state() == 'in_payment' + if is_accounting_installed: + with self.assertRaisesRegex(RedirectWarning, "To validate the batch, payments must be in process"): + batch_payment.validate_batch() + # Set payment to in process state + payments[0].action_draft() + payments[0].action_post() + action = batch_payment.validate_batch() + self.assertFalse(action) + + def test_batch_payment_sub_company(self): + """Test the creation of a batch payment from a sub company""" + self.company_data['company'].write({'child_ids': [Command.create({'name': 'Good Company'})]}) + child_comp = self.company_data['company'].child_ids[0] + + payment, context = self._create_multi_company_payments_and_context({child_comp: True}) + + batch = self.env['account.batch.payment'].with_context(context).create({ + 'journal_id': payment.journal_id.id, + }) + self.assertTrue(batch) + + def test_batch_payment_branches(self): + """ + Test the creation of a batch payment with branches. When all payments are branches of + a common head office, a batch payment should be allowed to be created. + """ + main_company = self.company_data['company'] + main_company.vat = '123' + branch_1 = self.env['res.company'].create({'name': "Branch 1", 'parent_id': main_company.id}) + branch_2 = self.env['res.company'].create({'name': "Branch 2", 'parent_id': main_company.id, 'vat': '456'}) + branch_2_1 = self.env['res.company'].create({'name': "Branch 2 sub-branch 1", 'parent_id': branch_2.id}) + + payments, context = self._create_multi_company_payments_and_context({branch_1: True, branch_2: True, branch_2_1: True}) + + batch = self.env['account.batch.payment'].with_context(context).create({ + 'journal_id': payments[0].journal_id.id, + 'payment_ids': payments.ids, + }) + self.assertTrue(batch) + + def test_batch_payment_different_companies(self): + """ Payments from different companies not belonging to the same head company should raise an error. """ + main_company = self.company_data['company'] + company_b = self.setup_other_company()['company'] + + payments, context = self._create_multi_company_payments_and_context({main_company: False, company_b: False}, main_company) + + with self.assertRaisesRegex(ValidationError, "The journal of the batch payment and of the payments it contains must be the same."): + self.env['account.batch.payment'].with_context(context).create({ + 'journal_id': payments[0].journal_id.id, + 'payment_ids': payments.ids, + }) + + def test_batch_payment_foreign_currency(self): + """ + Make sure that payments in foreign currency are converted for the total amount to be displayed + currency rate = 1$:10€ + amount_company_currency = 100$ + amount_foreign_currency = 100€ -> 10$ + => batch.amount = 110$ + """ + payments = self.env['account.payment'] + company_currency = self.env.company.currency_id + foreign_currency = self.other_currency + + self.env['res.currency.rate'].create({ + 'name': '2024-05-14', + 'rate': 10, + 'currency_id': foreign_currency.id, + 'company_id': self.env.company.id, + }) + + for currency in (company_currency, foreign_currency): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'currency_id': currency.id, + 'date': '2024-05-14', + }) + + payments.action_post() + batch_payment_action = payments.create_batch_payment() + batch_payment = self.env['account.batch.payment'].browse(batch_payment_action.get('res_id')) + self.assertRecordValues(batch_payment, [{ + 'amount': 110.0, + 'amount_residual': 110.0, + 'amount_residual_currency': 110.0, + }]) + + def test_batch_payment_move_different_currencies(self): + """ + Make sure that payments linked to a move in foreign currency 1 are converted correctly when + the batch is in foreign currency 2 + """ + payments = self.env['account.payment'] + bank_journal_2 = self.company_data['default_journal_bank'].copy({'currency_id': self.other_currency_2.id}) + + outstanding_payment_B = self.inbound_payment_method_line.payment_account_id.copy() + bank_journal_2.inbound_payment_method_line_ids.payment_account_id = outstanding_payment_B + + for currency, rate in [(self.other_currency, 10), (self.other_currency_2, 20)]: + self.env['res.currency.rate'].create({ + 'name': '2024-05-14', + 'rate': rate, + 'currency_id': currency.id, + 'company_id': self.env.company.id, + }) + + for amount in (100.0, 15.0): + payments += self.env['account.payment'].create({ + 'amount': amount, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'currency_id': self.other_currency.id, + 'journal_id': bank_journal_2.id, + 'date': '2024-05-14', + }) + + payments.action_post() + batch_payment_action = payments.create_batch_payment() + batch_payment = self.env['account.batch.payment'].browse(batch_payment_action.get('res_id')) + self.assertRecordValues(batch_payment, [{ + 'amount': 230.0, + 'amount_residual': 11.5, + 'amount_residual_currency': 230.0, + }]) + + def test_foreign_currency_batch_payment(self): + """ + Make sure that payments in company_currency are converted when the batch is in + foreign currency + """ + payments = self.env['account.payment'] + foreign_currency = self.other_currency + + bank_journal_2 = self.company_data['default_journal_bank'].copy() + + self.env['res.currency.rate'].create({ + 'name': '2024-05-14', + 'rate': 10, + 'currency_id': foreign_currency.id, + 'company_id': self.env.company.id, + }) + + for amount in (100, 15): + payments += self.env['account.payment'].create({ + 'amount': amount, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'currency_id': self.other_currency.id, + 'date': '2024-05-14', + 'journal_id': bank_journal_2.id, + }) + + payments.action_post() + batch_payment_action = payments.create_batch_payment() + batch_payment = self.env['account.batch.payment'].browse(batch_payment_action.get('res_id')) + self.assertRecordValues(batch_payment, [{ + 'amount': 11.5, + 'amount_residual': 11.5, + 'amount_residual_currency': 11.5, + }]) + + def test_batch_payment_journal_foreign_currency(self): + """ + Test that, if a bank journal is set in a foreign currency, the batch payment will be correctly converted + currency rate = 1$:10€ + payment of 100€ -> 100☺ + payment of 100$ -> 1000☺ + Total -> 1100 + """ + payments = self.env['account.payment'] + company_currency = self.env.company.currency_id + foreign_currency = self.other_currency + + self.env['res.currency.rate'].create({ + 'name': '2024-05-14', + 'rate': 10, + 'currency_id': foreign_currency.id, + 'company_id': self.env.company.id, + }) + bank_journal_foreign = self.env['account.journal'].create({ + 'name': 'Bank2', + 'type': 'bank', + 'code': 'BNK2', + 'currency_id': foreign_currency.id, + }) + + for currency in (company_currency, foreign_currency): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'currency_id': currency.id, + 'date': '2024-05-14', + 'journal_id': bank_journal_foreign.id + }) + + payments.action_post() + batch_payment_action = payments.create_batch_payment() + batch_payment = self.env['account.batch.payment'].browse(batch_payment_action.get('res_id')) + self.assertRecordValues(batch_payment, [{ + 'amount': 1100.0, + 'amount_residual': 110.0, + 'amount_residual_currency': 1100.0, + }]) + + def test_create_batch_from_payment_already_in_batch(self): + payment = self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'outbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'destination_account_id': self.partner_a.property_account_payable_id.id, + 'currency_id': self.other_currency.id, + 'partner_bank_id': self.partner_bank_account.id, + }) + payment.action_post() + batch_payment_action = payment.create_batch_payment() + batch_payment_id = self.env['account.batch.payment'].browse(batch_payment_action.get('res_id')) + batch_payment_id.validate_batch() + with self.assertRaises(ValidationError): + payment.create_batch_payment() + + def test_amount_in_paid_state(self): + """ + Verify that the batch payment amount is correctly computed when the payment state is 'paid'. + """ + payments = self.env['account.payment'] + + # Create two inbound payments of 100€ each + for _ in range(2): + payments += self.env['account.payment'].create({ + 'amount': 100.0, + 'payment_type': 'inbound', + 'partner_type': 'supplier', + 'partner_id': self.partner_a.id, + 'destination_account_id': self.partner_a.property_account_payable_id.id, + 'partner_bank_id': self.partner_bank_account.id, + }) + # Post the payments to validate them + payments.action_post() + + # Update payment states to 'paid' + payments.write({'state': 'paid'}) + + # Ensure all payments are now in the 'paid' state + self.assertTrue(all(payment.state == 'paid' for payment in payments), "Payments should be in 'paid' state") + + # Create a batch payment including the two payments + batch_payment = self.env['account.batch.payment'].create( + { + 'journal_id': payments.journal_id.id, + 'payment_method_id': payments.payment_method_id.id, + 'payment_ids': [Command.set(payments.ids)], + } + ) + + # Ensure the amount remains correct after recomputation + # When accountant is not installed, payments with paid state + # should be counted when recomputing amount_residual + if self.env['ir.module.module']._get('accountant').state == 'installed': + self.assertEqual(batch_payment.amount_residual, 0) + self.assertEqual(batch_payment.amount_residual_currency, 0) + else: + self.assertEqual(batch_payment.amount_residual, 200) + self.assertEqual(batch_payment.amount_residual_currency, 200) + self.assertEqual(batch_payment.amount, 200) + diff --git a/dev_odex30_accounting/odex30_account_batch_payment/tests/test_sepa_mapping.py b/dev_odex30_accounting/odex30_account_batch_payment/tests/test_sepa_mapping.py new file mode 100644 index 0000000..0bf1d54 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/tests/test_sepa_mapping.py @@ -0,0 +1,15 @@ +from odoo.addons.odex30_account_batch_payment.models.sepa_mapping import sanitize_communication +from odoo.tests.common import TransactionCase + + +class TestSepaMapping(TransactionCase): + def test_sepa_mapping(self): + self.assertEqual(sanitize_communication("Hello/world", 5), "Hello") + self.assertEqual(sanitize_communication("Hello / World"), "Hello / World") + self.assertEqual(sanitize_communication("Hello // World"), "Hello / World") + self.assertEqual(sanitize_communication("Hello //// W//orld"), "Hello / W/orld") + self.assertEqual(sanitize_communication("/Hello / World/"), "Hello / World") + self.assertEqual(sanitize_communication("Hello / World /"), "Hello / World ") + self.assertEqual(sanitize_communication("\u1F9E/Hello"), "Hello") + self.assertEqual(sanitize_communication("Hello/\u1F9E"), "Hello") + self.assertEqual(sanitize_communication("Hello/\u1F9E/ World"), "Hello/ World") diff --git a/dev_odex30_accounting/odex30_account_batch_payment/views/account_batch_payment_views.xml b/dev_odex30_accounting/odex30_account_batch_payment/views/account_batch_payment_views.xml new file mode 100644 index 0000000..79021b1 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/views/account_batch_payment_views.xml @@ -0,0 +1,180 @@ + + + + + Create batch payment + + + list + code + +if records: + action = records.create_batch_payment() + + + + + account.batch.payment.form + account.batch.payment + +
        +
        + + +
        + +         + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + account.batch.payment.search + account.batch.payment + + + + + + + + + + + + + + + + + account.batch.payment.list + account.batch.payment + + + + + + + + + + + + + + + Customer Batch Payments + account.batch.payment + list,form,kanban,activity + + + [('batch_type', '=', 'inbound')] + {'search_default_open': 1, 'default_batch_type': 'inbound'} + +

        + Create a new customer batch payment +

        + Batch payments allow you grouping different payments to ease + reconciliation. They are also useful when depositing checks + to the bank. +

        +         +         + + + Vendor Batch Payments + account.batch.payment + list,form,kanban,activity + + + [('batch_type', '=', 'outbound')] + {'search_default_open': 1, 'default_batch_type': 'outbound'} + +

        + Create a new vendor batch payment +

        + Batch payments allow you grouping different payments to ease + reconciliation. They are also useful when depositing checks + to the bank. +

        +         +         + + + account.batch.payment.move.kanban + account.batch.payment + + + + + +
        + +
        + +
        +
        +
        + +
        + +
        +
        +         +         +         +         +         + + + + + diff --git a/dev_odex30_accounting/odex30_account_batch_payment/views/account_journal_views.xml b/dev_odex30_accounting/odex30_account_batch_payment/views/account_journal_views.xml new file mode 100644 index 0000000..c8bc579 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/views/account_journal_views.xml @@ -0,0 +1,16 @@ + + + + + account.journal.dashboard.kanban.inherited + account.journal + + + + + + + + \ No newline at end of file diff --git a/dev_odex30_accounting/odex30_account_batch_payment/views/account_payment_views.xml b/dev_odex30_accounting/odex30_account_batch_payment/views/account_payment_views.xml new file mode 100644 index 0000000..0669d99 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/views/account_payment_views.xml @@ -0,0 +1,97 @@ + + + + + + + + account.payment.search.inherit.account_batch_payment + account.payment + + + + + + + + + + + + + + + + + + + + + + + + account.payment.list.inherit.account_batch_payment + account.payment + + +
        +
        + + + + + + + +         + + + account.payment.form.inherit.account_batch_payment + account.payment + + + +
        + + + +
        + +         +         + + + account.payment.list.popup.inherit.account_batch_payment + account.payment + + primary + 10 + + + 1 + + + hide + + + hide + + + hide + + + + +         +         diff --git a/dev_odex30_accounting/odex30_account_batch_payment/wizard/__init__.py b/dev_odex30_accounting/odex30_account_batch_payment/wizard/__init__.py new file mode 100644 index 0000000..0a172cf --- /dev/null +++ b/dev_odex30_accounting/odex30_account_batch_payment/wizard/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import batch_error diff --git a/dev_odex30_accounting/odex30_account_batch_payment/wizard/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_batch_payment/wizard/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..96204e8d5055a6729af13f8fe7fff9c3df608a95 GIT binary patch literal 302 zcmZ3^%ge<81OgYMGL3=sV-N=hn4pZ$LO{lJh7^Vr#vF!R#wbQch7_h?22JLdj6exZ z##`J;i6zMy@u@{c`9*%3Ot%<{n1K>289svy_|>bQk)NBYpO}-Kkyurfm8l<4nVgYW zlp9c#pOu0dtgB1z+tsot+dko32oF8R-cgOG?!ISIC0wds{I)Ub}RAg z>Z(_-yI%d?d%ym%wY6D*7A_<+t06)78E?u>E_JqMq4Q860ui%9PE3k9U(%QJC;d4o zDT#tlxF8VUJ%RYCZ??Qfc;Xj?=kW7dGQhPY(2_r()kFfug&^qxGKf1a6*}2ZW?r zH{aGUA13NOA=ysC;HY*tJf5=BGv^sI*v(8n#mKw9R61?U>(#R3XQlHExCTD1jn=PA&-J&{WDZbc(Np8@LrF0Uz zonkuJG-D)V&Sg`Jl*BT6%$muVrN@lK{cb32@YB`wRF1j|quWc@rH~vsZ&vw>r&?9G~-?WX>4#SrVI~G3eda;q4F_48lxE zOO+EB1cWd~%GSR?JQS9Mb+|URC2>|Pk3zo!O(H(_J%O3$mD#%z*r>!_c@18dq^b?# zTk_Qhf{4%l-|PHK{)TlDz)?!XeQucVT`Rc^4#kb)?lsSyTFJo-Lx6=rK$r*8jHWE= z`arpb-a#~K)0r%F`!sJxt2<{rdNVG&l1a1EuFRhY>k#Osmd%)!+gb*ncPlY7YnkZf z7`At-qccX1j;6BT&ZP2eHZwZ0n4U?o+ypabY1%SJA>rIPdI&Ctaq#e`BVLb>9yz3y zKnXAyC3HdabZbZJN3=SBjCxod^#(me&n>#$rF|lRyv=$$$q$cji|>*5XsWO~^J@^x z!fQ49;QJrGe0_AD{Eioh22Z<=$ z|1A*!w#^CF3dY?QLd`VG@C@L}R>lGZhA%oCwB~Q8Sr7l4ETYx&$HMa>eGRsiYZK=*tSH{sr6CcB| z8)Lhn%eq124>Vxo{o&FD3(UWQ0C;rut|%&oVtpMQGnMXz(qV{LB)xmA6OVzVmz<)^TIc#U)|2=ItGh!DT;&wurW5_45Gm+cIb`W4rO zXJP`1PBYcbc}6t@N>>D)=yqu))rppxwkXpUQrQfFie~7~M1F22zN+VUw|kBmX-Wx{ z5^JVLb%!{8kLE{U%p3x-EI_n9P=8PhO0T2z+Db2kn4=E7Qct~9PZiY99rbft`J8(z z5s$cv#;cj8xy_meMRPt&p&!z;@8(lkET3>Edj&6~)gYN+-gA}9DSh!sWyi`DogT@- zklW^^R?Ml8t4%jtE|!&%rg6i_(v;4kV2I&4xiT->Y!40~6xk;ro(cS2J%A#YVki)~ z=FcFOD}Tk%@bdX$^t0tlue(6jqLDZKCjLMO4SI{YOGW+E9n z1SG4jzD+?4o`q0Cx$>FP@H*|=tn|Gmr5nQ-wYM8LYL+OaEGgTt0L?! 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        + +
        + + + The following errors occurred + + + + The following warnings were also raised; they do not impeach validation +
        + +
        + + + Please first consider the following warnings +
        + + +         +
        +
        +
        +         +         + + + account.batch.error.wizard.line.list + account.batch.error.wizard.line + + + + + + +

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    + +

    + Preferred address for follow-up reports. Selected by default when you send reminders about overdue invoices. +

    +     + + + + + res.partner.property.form.followup + res.partner + + + + + +
    + +
    +     +     +     +     + + diff --git a/dev_odex30_accounting/odex30_account_followup/views/report_followup.xml b/dev_odex30_accounting/odex30_account_followup/views/report_followup.xml new file mode 100644 index 0000000..4e4db59 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_followup/views/report_followup.xml @@ -0,0 +1,157 @@ + + + + + + + + + + + + + + + Print Follow-up Letter + res.partner + qweb-pdf + odex30_account_followup.report_followup_print_all + odex30_account_followup.report_followup_print_all + 'Follow-up ' + object.display_name + + + + + diff --git a/dev_odex30_accounting/odex30_account_followup/wizard/__init__.py b/dev_odex30_accounting/odex30_account_followup/wizard/__init__.py new file mode 100644 index 0000000..6e3f9fc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_followup/wizard/__init__.py @@ -0,0 +1,2 @@ +from . import followup_manual_reminder +from . import followup_missing_information diff --git a/dev_odex30_accounting/odex30_account_followup/wizard/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_followup/wizard/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..30384a40128c5b8e72df57ecffc3700482048928 GIT binary patch literal 375 zcmZusJxc>Y5Z%2C_yOrH#8NoHY}Cd={0R~in>5REyYV*e?u5BJWAY0u?fePize$&n z)+(KlE|qh}kOVReZ{EI{*?s$2uOBjs@%y8_r}|wTRuTP^`3aE^rkUoBdEVx{;t}zv z9TAToSW=sD8cO)|r~}SHzwAk`LaCfY<89Cesdv2Y**v%5N!ri>^s2BB?vi-QFs56u zM)1YvglzF9GVn$y_nfIAcCBa)(oCUmA#_bz JyAtO>7%ilJ4feBvO<}{h6Z3w&X~nMy4!#oMaruiPw(o_(!s1$8k7uIBj-IqD*#k zUpH-wkru*?u}cgLj0VsmKIkA|0q+Dc7Cy`Zds!gI97&-8H5wRTFmqa94>X)Z;L}vS zW;aRw#K4@UEfybN*Q@tly{fP3mH#skXlLNr-S{;7ue}WOSNvf;?t0_Z1!#QD2#mny zm^_@%Mh6qD=;aCz^0snBjpmD zDR-G!UU&`ZPMDMaSh7sJ)J$9z(OpOn-|-v%viApkPko_Fq1OBdy8tT!lhEwazMpTSUREKhQql?q43TRv-+tN)wJe-mAGI zZx|8THzM+e5rg|i4DJ~b-LtBpeIuem40bal#DT`j%p*1x2Q%c1zF9e!lOGlf*LbPO z=ROhhSxFE{iQ_XFxhSdWh5Gv>7$h*HiNz7l^VwW7Bj*dUB9df2`zR}wlAmQuJQ27B znQ)3I30Y~8GY4|kK!sCfE|bfOlB#6vqXh+{L7|_#`hPIee`mjDRNGkhn&)=Y8|!Eo zW|eJK!A7I4(24W}Ep1M}uqIWe;d-G;=pecQ(fDS&wto zxozV@lb}5@YSW!t^hT&pfJzUtWaHjl8{tIW3TG*%yeuew_2Zv6!_9461X+-Av9 z0SB#Txx;F~+HB`p4p_a*op#H1_0~BTS;6t#)#~=R4n)H_!_Q~b>;o}P5%6^f5tU?t zC#ob8qrLtrD<}!4(O&OPX9c5^S5-c%!VT?5Ii}!(voa$cO` zbN83{5?RhpU0=y8@g#qp$jf3zRi+^JJUVp(zGV6M^t(y3MSD-4NY~*2{CP?cAEZs* z=HAvGTP;%$DIiSQE8GJk$-)ZhhDDZ!XAcCTWYgK9*(rYk^5Z)5r|`h<-`RX;H$1u% z9^L+`8a}0kPnCUoF#P0^7L0FqYQd=&@9zXZtXO|~sBd%p>HAtJu^T$E6FTvt=Z^#0 z^ttaQwdwh4=(-lVUiRv~;I1#S%QOy^v_@eqiTpKu14(J^NHHK~bgw_2$znlN< z{L>4&(Q`Y|bKf1WMz3qp>s9{^&3~ifzoGlOei!_0Q16dzmi`nS*}C!vuQq-`8^5ZJ zFKXlWtI?bm%~b~T`jOF^muVY#$++6ue?U^Bq@C#+C(6ETx5P!KhuX++_oDyBumWPs@UD>S!Tv&J}qv4bqiN|T3J=z-i* zD6j6&zZaqkYi`5L0wGJKm4wC%k?`+!&my>@JB#31Okb<@OG1y~p)1r-c*x;J7yU3vF;l zk56jx87=;SJ~W{Xy<6+>bb)u7q^+Hv067E0TMP%)NDb%L(12rLE--iBTVp|$@Y{S2 zJ`7N>gQgmd1mn%AgQGP#uCi(Sz@E&YnSSG(1La|SH3BV4e%)Wk;-ux$Ng@_xq9#0) z-8=!@9tq*-5Di);GAPA+i1miI-uT8zkH_$sC~bJ<0y?##;8q}NnEudZTX=m~Y3#6r zvw*11h$f(X0R#@JFH&RNZFgCdmS_JQJEp~^wAe}g=$Ll&RL$+|@2oLE$`@-sCN{iv zr!xA1HuT}{(9NBpo0VI?tPXvl4Si9beKJ>`t93L)nI2{P3C#8nc9i5Ctm%-`>7=KF zxJR+ma3O+{S=3w083gPzK!(z>Hyr?SeS}i(0$FEj9;SZ~HGiAx|2F$3{SU^s#w#N; 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See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, Command + + +class FollowupManualReminder(models.TransientModel): + _name = 'account_followup.manual_reminder' + _inherit = 'mail.composer.mixin' + _description = "Wizard for sending manual reminders to clients" + + def default_get(self, fields_list): + defaults = super().default_get(fields_list) + assert self.env.context['active_model'] == 'res.partner' + partner = self.env['res.partner'].browse(self.env.context['active_ids']) + partner.ensure_one() + followup_line = partner.followup_line_id + if followup_line: + defaults.update(self._get_defaults_from_followup_line(followup_line)) + defaults.update( + partner_id=partner.id, + attachment_ids=[Command.set(partner.unreconciled_aml_ids.move_id.message_main_attachment_id.ids)], + render_model='res.partner' + ) + return defaults + + partner_id = fields.Many2one(comodel_name='res.partner') + + # email fields + email = fields.Boolean() + email_recipient_ids = fields.Many2many(string="Extra Recipients", comodel_name='res.partner', + compute='_compute_email_recipient_ids', store=True, readonly=False, + relation='rel_followup_manual_reminder_res_partner') # override + + # sms fields + sms = fields.Boolean() + sms_body = fields.Char(compute='_compute_sms_body', readonly=False, store=True) + sms_template_id = fields.Many2one(comodel_name='sms.template', domain=[('model', '=', 'res.partner')]) + + # print fields + print = fields.Boolean(default=True) + join_invoices = fields.Boolean(string="Attach Invoices") + + # attachments fields + attachment_ids = fields.Many2many(comodel_name='ir.attachment') + + def _compute_render_model(self): + # OVERRIDES mail.renderer.mixin + self.render_model = 'res.partner' + + def _get_defaults_from_followup_line(self, followup_line): + return { + 'email': followup_line.send_email, + 'sms': followup_line.send_sms, + 'template_id': followup_line.mail_template_id.id, + 'sms_template_id': followup_line.sms_template_id.id, + 'join_invoices': followup_line.join_invoices, + } + + @api.depends('template_id') + def _compute_subject(self): + for wizard in self: + options = { + 'partner_id': wizard.partner_id.id, + 'mail_template': wizard.template_id, + } + wizard.subject = self.env['account.followup.report']._get_email_subject(options) + + @api.depends('template_id') + def _compute_body(self): + # OVERRIDES mail.composer.mixin + for wizard in self: + options = { + 'partner_id': wizard.partner_id.id, + 'mail_template': wizard.template_id, + } + wizard.body = self.env['account.followup.report']._get_main_body(options) + + @api.depends('template_id') + def _compute_email_recipient_ids(self): + for wizard in self: + partner = wizard.partner_id + template = wizard.template_id + wizard.email_recipient_ids = partner._get_all_followup_contacts() or partner + if template: + rendered_values = template._generate_template_recipients( + [partner.id], + {'partner_to', 'email_cc', 'email_to'}, + True + )[partner.id] + if rendered_values.get('partner_ids'): + wizard.email_recipient_ids = [Command.link(partner_id) for partner_id in rendered_values['partner_ids']] + + @api.depends('sms_template_id') + def _compute_sms_body(self): + for wizard in self: + options = { + 'partner_id': wizard.partner_id.id, + 'sms_template': wizard.sms_template_id, + } + wizard.sms_body = self.env['account.followup.report']._get_sms_body(options) + + def _get_wizard_options(self): + """ Returns a dictionary of options, containing values from this wizard that are needed to process the followup + """ + return { + 'partner_id': self.partner_id, + 'email': self.email, + 'email_from': self.template_id.email_from, + 'email_subject': self.subject, + 'email_recipient_ids': self.email_recipient_ids, + 'body': self.body, + 'attachment_ids': self.attachment_ids.ids, + 'sms': self.sms, + 'sms_body': self.sms_body, + 'print': self.print, + 'join_invoices': self.join_invoices, + 'manual_followup': True, + 'template_id': self.template_id, + } + + def process_followup(self): + """ Method run by pressing the 'Send and Print' button in the wizard. + It will process the followup for the active partner, taking into account the fields from the wizard. + Send email/sms and print the followup letter (pdf) depending on which is activated. + Once the followup has been processed, we simply close the wizard. + """ + options = self._get_wizard_options() + options['author_id'] = self.env.user.partner_id.id + action = self.partner_id.execute_followup(options) + return action or { + 'type': 'ir.actions.act_window_close', + } diff --git a/dev_odex30_accounting/odex30_account_followup/wizard/followup_manual_reminder_views.xml b/dev_odex30_accounting/odex30_account_followup/wizard/followup_manual_reminder_views.xml new file mode 100644 index 0000000..ad4d673 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_followup/wizard/followup_manual_reminder_views.xml @@ -0,0 +1,98 @@ + + + + account.followup.manual_reminder.view.form + account_followup.manual_reminder + +
    + + + + +
    +
    + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    +
    + +     +
    + + + Send and Print + account_followup.manual_reminder + form + new + +     diff --git a/dev_odex30_accounting/odex30_account_followup/wizard/followup_missing_information.py b/dev_odex30_accounting/odex30_account_followup/wizard/followup_missing_information.py new file mode 100644 index 0000000..75c7d5f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_followup/wizard/followup_missing_information.py @@ -0,0 +1,20 @@ +from odoo import models, _ + + +class FollowupMissingInformation(models.TransientModel): + _name = "account_followup.missing.information.wizard" + _description = "Followup missing information wizard" + + def view_partners_action(self): + """ Returns a list view containing all the partners with missing information with the option to edit in place. + """ + view_id = self.env.ref('odex30_account_followup.missing_information_view_tree').id + + return { + 'name': _('Missing information'), + 'res_model': 'res.partner', + 'view_mode': 'list', + 'views': [(view_id, 'list')], + 'domain': [('id', 'in', self.env.context.get('default_partner_ids', []))], + 'type': 'ir.actions.act_window', + } diff --git a/dev_odex30_accounting/odex30_account_followup/wizard/followup_missing_information.xml b/dev_odex30_accounting/odex30_account_followup/wizard/followup_missing_information.xml new file mode 100644 index 0000000..1ef9dc3 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_followup/wizard/followup_missing_information.xml @@ -0,0 +1,33 @@ + + + + missing.information.view.form + account_followup.missing.information.wizard + +
    +

    We were not able to process some of the automated follow-up actions due to missing information on the partners.

    +
    +
    +
    +     +     + + + missing.information.view.list + res.partner + + + + + + + + + + + + + +     diff --git a/dev_odex30_accounting/odex30_account_online_sync/__init__.py b/dev_odex30_accounting/odex30_account_online_sync/__init__.py new file mode 100644 index 0000000..bbc5580 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- + +from . import controllers +from . import models +from . import wizard diff --git a/dev_odex30_accounting/odex30_account_online_sync/__manifest__.py b/dev_odex30_accounting/odex30_account_online_sync/__manifest__.py new file mode 100644 index 0000000..5946b4a --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/__manifest__.py @@ -0,0 +1,51 @@ +# -*- coding: utf-8 -*- +{ + 'name': "Online Bank Statement Synchronization", + 'summary': """ + This module is used for Online bank synchronization.""", + + 'description': """ + This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement. + """, + 'author': "Expert Co. Ltd.", + 'website': "http://www.exp-sa.com", + 'category': 'Odex30-Accounting/Odex30-Accounting', + 'version': '2.0', + 'depends': ['odex30_account_accountant'], + + 'data': [ + 'data/config_parameter.xml', + 'data/ir_cron.xml', + 'data/mail_activity_type_data.xml', + 'data/sync_reminder_email_template.xml', + + 'security/ir.model.access.csv', + 'security/account_online_sync_security.xml', + + 'views/account_online_sync_views.xml', + 'views/account_bank_statement_view.xml', + 'views/account_journal_view.xml', + 'views/account_online_sync_portal_templates.xml', + 'views/account_journal_dashboard_view.xml', + + 'wizard/account_bank_selection_wizard.xml', + 'wizard/account_journal_missing_transactions.xml', + 'wizard/account_journal_duplicate_transactions.xml', + 'wizard/account_bank_statement_line.xml', + ], + 'license': 'OEEL-1', + 'auto_install': True, + 'assets': { + 'web.assets_backend': [ + 'odex30_account_online_sync/static/src/components/**/*', + 'odex30_account_online_sync/static/src/js/odoo_fin_connector.js', + ], + 'web.assets_frontend': [ + 'odex30_account_online_sync/static/src/js/online_sync_portal.js', + ], + 'web.qunit_suite_tests': [ + 'odex30_account_online_sync/static/tests/helpers/*.js', + 'odex30_account_online_sync/static/tests/*.js', + ], + } +} diff --git a/dev_odex30_accounting/odex30_account_online_sync/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_online_sync/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..e37619d868650a8758440e24b60d06f77f6efb43 GIT binary patch literal 383 zcmZ3^%ge<81lK2oX2t^P#~=<2FhLogwSbK23@HpLj5!Rsj8Tk?AT|?_%@oB1W-|lX z%u&ohHcK#rChJQ^paxCGTinU{c_l^pIXS6C#Xv4wZhlH?4wzM*S(R9n;-|@Si=l`a zsJMs)M6d#hl?!qO45)fXd{I#G>4QqWrAXKVB8#Gm#OLSbWag#D7gy#b>&M4u z=4F<|$LkeT{^GC!y16tb)vgE>OdxL+I|GRi%#4hTAJ`Zer7kc?BBL7&A{S5*rU*nq I5eLv508r>^jsO4v literal 0 HcmV?d00001 diff --git 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0000000..9556ea4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/controllers/portal.py @@ -0,0 +1,58 @@ +import json + +from odoo import http +from odoo.http import request +from odoo.addons.portal.controllers.portal import CustomerPortal +from odoo.tools import format_amount, format_date +from odoo.exceptions import AccessError, MissingError, UserError + + +class OnlineSynchronizationPortal(CustomerPortal): + + @http.route(['/renew_consent/'], type='http', auth="public", website=True, sitemap=False) + def portal_online_sync_renew_consent(self, journal_id, access_token=None, **kw): + # Display a page to the user allowing to renew the consent for his bank sync. + # Requires the same rights as the button in odoo. + try: + journal_sudo = self._document_check_access('account.journal', journal_id, access_token) + except (AccessError, MissingError): + return request.redirect('/my') + values = self._prepare_portal_layout_values() + # Ignore the route if the journal isn't one using bank sync. + if not journal_sudo.account_online_account_id: + raise request.not_found() + + balance = journal_sudo.account_online_account_id.balance + if journal_sudo.account_online_account_id.currency_id: + formatted_balance = format_amount(request.env, balance, journal_sudo.account_online_account_id.currency_id) + else: + formatted_balance = format_amount(request.env, balance, journal_sudo.currency_id or journal_sudo.company_id.currency_id) + + values.update({ + 'bank': journal_sudo.bank_account_id.bank_name or journal_sudo.account_online_account_id.name, + 'bank_account': journal_sudo.bank_account_id.acc_number, + 'journal': journal_sudo.name, + 'latest_balance_formatted': formatted_balance, + 'latest_balance': balance, + 'latest_sync': format_date(request.env, journal_sudo.account_online_account_id.last_sync, date_format="MMM dd, YYYY"), + 'iframe_params': json.dumps(journal_sudo.action_extend_consent()), + }) + return request.render("account_online_synchronization.portal_renew_consent", values) + + + @http.route(['/renew_consent//complete'], type='http', auth="public", methods=['POST'], website=True) + def portal_online_sync_action_complete(self, journal_id, access_token=None, **kw): + # Complete the consent renewal process + try: + journal_sudo = self._document_check_access('account.journal', journal_id, access_token) + except (AccessError, MissingError): + return request.redirect('/my') + # Ignore the route if the journal isn't one using bank sync. + if not journal_sudo.account_online_link_id: + raise request.not_found() + try: + journal_sudo.account_online_link_id._update_connection_status() + journal_sudo.manual_sync() + except UserError: + pass + return request.make_response(json.dumps({'status': 'done'})) diff --git a/dev_odex30_accounting/odex30_account_online_sync/data/config_parameter.xml b/dev_odex30_accounting/odex30_account_online_sync/data/config_parameter.xml new file mode 100644 index 0000000..5a8a8fa --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/data/config_parameter.xml @@ -0,0 +1,13 @@ + + + + + odex30_account_online_sync.proxy_mode + production + + + odex30_account_online_sync.request_timeout + 60 + + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/data/ir_cron.xml b/dev_odex30_accounting/odex30_account_online_sync/data/ir_cron.xml new file mode 100644 index 0000000..5ed932b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/data/ir_cron.xml @@ -0,0 +1,48 @@ + + + + + + Account: Journal online sync + + code + model._cron_fetch_online_transactions() + + + 12 + hours + + + Account: Journal online Waiting Synchronization + + code + model._cron_fetch_waiting_online_transactions() + + + 5 + minutes + + + + Account: Journal online sync reminder + + code + model._cron_send_reminder_email() + + + 1 + days + + + + Account: Journal online sync cleanup unused connections + + code + model._cron_delete_unused_connection() + + + 1 + days + + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/data/mail_activity_type_data.xml b/dev_odex30_accounting/odex30_account_online_sync/data/mail_activity_type_data.xml new file mode 100644 index 0000000..0a96bcc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/data/mail_activity_type_data.xml @@ -0,0 +1,21 @@ + + + + + Bank Synchronization: Update consent + fa-university + warning + account.journal + 0 + + + + Consent Renewal + + + account.journal + + + + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/data/neutralize.sql b/dev_odex30_accounting/odex30_account_online_sync/data/neutralize.sql new file mode 100644 index 0000000..465aaa7 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/data/neutralize.sql @@ -0,0 +1,4 @@ +-- disable bank synchronisation links +UPDATE account_online_link + SET provider_data = '', + client_id = 'duplicate'; diff --git a/dev_odex30_accounting/odex30_account_online_sync/data/sync_reminder_email_template.xml b/dev_odex30_accounting/odex30_account_online_sync/data/sync_reminder_email_template.xml new file mode 100644 index 0000000..abf2b28 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/data/sync_reminder_email_template.xml @@ -0,0 +1,71 @@ + + + + + Bank connection expiration reminder + Your bank connection is expiring soon + {{ object.company_id.email_formatted or user.email_formatted }} + {{ object.renewal_contact_email }} + + + + + + + + + + + +
    + + + + + + + +
    + + + + + + + +
    +
    + Hello,

    + The connection between https://yourcompany.odoo.com and Belfius expired.expires in 10 days.
    + + Security Tip: Check that the domain name you are redirected to is: https://yourcompany.odoo.com +
    +
    +
    +
    +
    +
    + + + + +
    + Powered by Odoo +
    + + + + +
    + PS: This is an automated email sent by Odoo Accounting to remind you before a bank sync consent expiration. +
    +
    +     +     +     +     diff --git a/dev_odex30_accounting/odex30_account_online_sync/i18n/account_online_synchronization.pot b/dev_odex30_accounting/odex30_account_online_sync/i18n/account_online_synchronization.pot new file mode 100644 index 0000000..b437820 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/i18n/account_online_synchronization.pot @@ -0,0 +1,1322 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_online_sync +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-07-11 18:50+0000\n" +"PO-Revision-Date: 2025-07-11 18:50+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: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"\n" +"\n" +"If you've already opened a ticket for this issue, don't report it again: a support agent will contact you shortly." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_duplicate_transactions.py:0 +msgid "%s duplicate transactions" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "" +").\n" +" This might cause duplicate entries." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "0 transaction fetched" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_duplicate_transaction_wizard_view_form +msgid " Delete Selected" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_journal_form +msgid " Send Now" +msgstr "" + +#. module: odex30_account_online_sync +#: model:mail.template,body_html:account_online_synchronization.email_template_sync_reminder +msgid "" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +"
    \n" +" Hello,

    \n" +" The connection between https://yourcompany.odoo.com and Belfius expired.expires in 10 days.
    \n" +" \n" +" Security Tip: Check that the domain name you are redirected to is: https://yourcompany.odoo.com\n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" Powered by Odoo\n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" PS: This is an automated email sent by Odoo Accounting to remind you before a bank sync consent expiration.\n" +"
    \n" +"
    \n" +" " +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__access_token +msgid "Access Token" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__account_data +msgid "Account Data" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__name +msgid "Account Name" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__name +msgid "Account Name as provided by third party provider" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__account_number +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__account_number +msgid "Account Number" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__account_online_account_ids +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__online_account_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__account_online_account_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__account_online_account_ids +msgid "Account Online Account" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__account_online_link_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line__online_link_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__account_online_link_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__account_online_link_id +msgid "Account Online Link" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:account_online_synchronization.online_sync_cron_waiting_synchronization_ir_actions_server +msgid "Account: Journal online Waiting Synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:account_online_synchronization.online_sync_cron_ir_actions_server +msgid "Account: Journal online sync" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:account_online_synchronization.online_sync_unused_connection_cron_ir_actions_server +msgid "Account: Journal online sync cleanup unused connections" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:account_online_synchronization.online_sync_mail_cron_ir_actions_server +msgid "Account: Journal online sync reminder" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_ids +msgid "Activities" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_state +msgid "Activity State" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_mail_activity_type +msgid "Activity Type" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__amount +msgid "Amount" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__amount_currency +msgid "Amount in Currency" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__auto_sync +msgid "Automatic synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__balance +msgid "Balance" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__balance +msgid "Balance of the account sent by the third party provider" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Bank" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_online_link +msgid "Bank Connection" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: odex30_account_online_sync +#: model:mail.activity.type,name:account_online_synchronization.bank_sync_activity_update_consent +msgid "Bank Synchronization: Update consent" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Bank Synchronization: Update your consent" +msgstr "" + +#. module: odex30_account_online_sync +#: model:mail.template,name:account_online_synchronization.email_template_sync_reminder +msgid "Bank connection expiration reminder" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_bank_rec_widget +msgid "Bank reconciliation widget for a single statement line" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_missing_transaction_wizard_view_form +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.view_account_bank_selection_form_wizard +msgid "Cancel" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Check the documentation" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_duplicate_transaction_wizard_view_form +msgid "" +"Choose a date and a journal from which you want to check the transactions." +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_missing_transaction_wizard_view_form +msgid "Choose a date and a journal from which you want to fetch transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__client_id +msgid "Client" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Client id" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_journal__renewal_contact_email +msgid "" +"Comma separated list of email addresses to send consent renewal " +"notifications 15, 3 and 1 days before expiry" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_res_company +msgid "Companies" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__company_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__company_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__company_id +msgid "Company" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Connect" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.view_account_bank_selection_form_wizard +msgid "Connect Bank" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_journal_dashboard_inherit_online_sync +msgid "Connect bank" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Connect my Bank" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Connect your bank account to Odoo" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_link__state__connected +msgid "Connected" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml:0 +msgid "Connected until" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__renewal_contact_email +msgid "Connection Requests" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__connection_state_details +msgid "Connection State Details" +msgstr "" + +#. module: odex30_account_online_sync +#: model:mail.message.subtype,name:account_online_synchronization.bank_sync_consent_renewal +msgid "Consent Renewal" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_res_partner +msgid "Contact" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__create_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__create_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__create_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__create_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__create_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__create_uid +msgid "Created by" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__create_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__create_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__create_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__create_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__create_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__create_date +msgid "Created on" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__currency_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__currency_id +msgid "Currency" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__date +msgid "Date" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_journal__expiring_synchronization_date +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__expiring_synchronization_date +msgid "Date when the consent for this connection expires" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__display_name +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__display_name +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__display_name +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__display_name +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__display_name +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__display_name +msgid "Display Name" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_account__fetching_status__done +msgid "Done" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_bank_statement.py:0 +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_link__state__error +msgid "Error" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__expiring_synchronization_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__expiring_synchronization_date +msgid "Expiring Synchronization Date" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__expiring_synchronization_due_day +msgid "Expiring Synchronization Due Day" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml:0 +msgid "Extend Connection" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__account_data +msgid "Extra information needed by third party provider" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_missing_transaction_wizard_view_form +msgid "Fetch" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_duplicate_transaction_wizard_view_form +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_missing_transaction_wizard_view_form +msgid "Fetch Missing Bank Statements Wizard" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Fetch Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Fetched Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__online_sync_fetching_status +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__fetching_status +msgid "Fetching Status" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "Fetching..." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.xml:0 +msgid "Find Duplicate Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.xml:0 +msgid "Find Missing Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__first_ids_in_group +msgid "First Ids In Group" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__foreign_currency_id +msgid "Foreign Currency" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__has_message +msgid "Has Message" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__has_unlinked_accounts +msgid "Has Unlinked Accounts" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Here" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__id +msgid "ID" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__online_identifier +msgid "Id used to identify account by third party provider" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__message_has_error +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__inverse_balance_sign +msgid "If checked, the balance sign will be inverted" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__inverse_transaction_sign +msgid "If checked, the transaction sign will be inverted" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__auto_sync +msgid "" +"If possible, we will try to automatically fetch new transactions for this record\n" +" \n" +"If the automatic sync is disabled. that will be due to security policy on the bank's end. So, they have to launch the sync manually" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "Import Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__provider_data +msgid "Information needed to interact with third party provider" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_bank_selection__institution_name +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__name +msgid "Institution Name" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Internal Error" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Invalid URL" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Invalid value for proxy_mode config parameter." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__inverse_balance_sign +msgid "Inverse Balance Sign" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__inverse_transaction_sign +msgid "Inverse Transaction Sign" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_journal +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__journal_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__journal_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__journal_id +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__journal_ids +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__journal_ids +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Journal" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"Journal %(journal_name)s has been set up with a different currency and " +"already has existing entries. You can't link selected bank account in " +"%(currency_name)s to it" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__last_refresh +msgid "Last Refresh" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__write_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__write_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__write_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__write_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__write_uid +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__write_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__write_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__write_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__write_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__write_date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__write_date +msgid "Last Updated on" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Last refresh" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__last_sync +msgid "Last synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Latest Balance" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_bank_selection +msgid "Link a bank account to the selected journal" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "Manual Bank Statement Lines" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Message" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_ids +msgid "Messages" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "Missing and Pending Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__institution_name +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__name +msgid "Name" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_calendar_event_id +msgid "Next Activity Calendar Event" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__next_refresh +msgid "Next synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_link__state__disconnected +msgid "Not Connected" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Odoo" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line__online_account_id +msgid "Online Account" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Online Accounts" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_account__online_identifier +msgid "Online Identifier" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__next_link_synchronization +msgid "Online Link Next synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line__online_partner_information +#: model:ir.model.fields,field_description:account_online_synchronization.field_res_partner__online_partner_information +#: model:ir.model.fields,field_description:account_online_synchronization.field_res_users__online_partner_information +msgid "Online Partner Information" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: model:ir.actions.act_window,name:account_online_synchronization.action_account_online_link_form +#: model:ir.ui.menu,name:account_online_synchronization.menu_action_online_link_account +#: model_terms:ir.actions.act_window,help:account_online_synchronization.action_account_online_link_form +msgid "Online Synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line__online_transaction_identifier +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__online_transaction_identifier +msgid "Online Transaction Identifier" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_bank_statement.py:0 +msgid "Opening statement: first synchronization" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__partner_name +msgid "Partner Name" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__payment_ref +msgid "Payment Ref" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_bank_statement_line_transient__state__pending +msgid "Pending" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_account__fetching_status__planned +msgid "Planned" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "Please enter a valid Starting Date to continue." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Please reconnect your online account." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_bank_statement_line.py:0 +msgid "Please select first the transactions you wish to import." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_bank_statement_line_transient__state__posted +msgid "Posted" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.missing_bank_statement_line_search +msgid "Posted Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_account__fetching_status__processing +msgid "Processing" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__provider_data +msgid "Provider Data" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__provider_type +msgid "Provider Type" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__rating_ids +msgid "Ratings" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Reconnect" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml:0 +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_journal_dashboard_inherit_online_sync +msgid "Reconnect Bank" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Redirect" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "Refresh" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__refresh_token +msgid "Refresh Token" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +msgid "Report Issue" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Report issue" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__client_id +msgid "Represent a link for a given user towards a banking institution" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Reset" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "Search over" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "" +"Security Tip: always check the domain name of this page, before clicking on " +"the button." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "See error" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.view_account_bank_selection_form_wizard +msgid "Select a Bank Account" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.view_account_bank_selection_form_wizard +msgid "Select the" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_selection__selected_account +msgid "Selected Account" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__sequence +msgid "Sequence" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_account__account_number +msgid "Set if third party provider has the full account number" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "Setup Bank" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Setup Bank Account" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__show_sync_actions +msgid "Show Sync Actions" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/views/account_online_authorization_kanban_controller.xml:0 +msgid "Some transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__date +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_missing_transaction_wizard__date +msgid "Starting Date" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__state +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_journal__account_online_link_state +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__state +msgid "State" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__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: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "Thank You!" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "The consent for the selected account has expired." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"The online synchronization service is not available at the moment. Please " +"try again later." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__provider_type +msgid "Third Party Provider" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_duplicate_transaction_wizard_view_form +msgid "" +"This action will delete all selected transactions. Are you sure you want to " +"proceed?" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "This button will reset the fetching status" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"This version of Odoo appears to be outdated and does not support the '%s' " +"sync mode. Installing the latest update might solve this." +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.actions.act_window,help:account_online_synchronization.action_account_online_link_form +msgid "" +"To create a synchronization with your banking institution,
    \n" +" please click on Add a Bank Account." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__access_token +msgid "Token used to access API." +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__refresh_token +msgid "Token used to sign API request, Never disclose it" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_duplicate_transaction_wizard__transaction_ids +msgid "Transaction" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_bank_statement_line_transient__transaction_details +msgid "Transaction Details" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_duplicate_transaction_wizard_view_form +msgid "Transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_bank_statement_line_transient +msgid "Transient model for bank statement line" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__has_unlinked_accounts +msgid "" +"True if that connection still has accounts that are not linked to an Odoo " +"journal" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.account_online_link_view_form +msgid "Update Credentials" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:account_online_synchronization.selection__account_online_account__fetching_status__waiting +msgid "Waiting" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:account_online_synchronization.field_account_online_link__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:account_online_synchronization.field_account_online_link__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_duplicate_transaction_wizard +msgid "Wizard for duplicate transactions" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_missing_transaction_wizard +msgid "Wizard for missing transactions" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "" +"You are importing transactions before the creation of your online synchronization\n" +" (" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "You can contact Odoo support" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +msgid "You can only execute this action for bank-synchronized journals." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "" +"You can't find missing transactions for a journal that isn't connected." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "You cannot have two journals associated with the same Online Account." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_bank_statement_line.py:0 +msgid "You cannot import pending transactions." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "You have" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "You have to select one journal to continue." +msgstr "" + +#. module: odex30_account_online_sync +#: model:mail.template,subject:account_online_synchronization.email_template_sync_reminder +msgid "Your bank connection is expiring soon" +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.view_account_bank_selection_form_wizard +msgid "account to connect:" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "banks" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "entries" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "loading..." +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/views/account_online_authorization_kanban_controller.xml:0 +msgid "may be duplicates." +msgstr "" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:account_online_synchronization.portal_renew_consent +msgid "on" +msgstr "" + +#. module: odex30_account_online_sync +#: model:ir.model,name:account_online_synchronization.model_account_online_account +msgid "representation of an online bank account" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "transactions fetched" +msgstr "" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "" +"within this period that were not created using the online synchronization. " +"This might cause duplicate entries." +msgstr "" diff --git a/dev_odex30_accounting/odex30_account_online_sync/i18n/ar.po b/dev_odex30_accounting/odex30_account_online_sync/i18n/ar.po new file mode 100644 index 0000000..61d8a10 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/i18n/ar.po @@ -0,0 +1,1418 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * odex30_account_online_sync +# +# Translators: +# Mustafa J. Kadhem , 2024 +# Malaz Abuidris , 2025 +# Wil Odoo, 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-07-11 18:50+0000\n" +"PO-Revision-Date: 2024-09-25 09:44+0000\n" +"Last-Translator: Wil Odoo, 2025\n" +"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: ar\n" +"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"\n" +"\n" +"If you've already opened a ticket for this issue, don't report it again: a support agent will contact you shortly." +msgstr "" +"\n" +"\n" +"إذا قمت بفتح تذكرة دعم لهذه المشكلة بالفعل، لا تقم بالإبلاغ عنها مجدداً: سيتواصل معك أحد موظفي الدعم عما قريب. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_duplicate_transactions.py:0 +msgid "%s duplicate transactions" +msgstr "%s معاملات مكررة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "" +").\n" +" This might cause duplicate entries." +msgstr "" +").\n" +" قد يتسبب هذا في تكرار القيود. " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "0 transaction fetched" +msgstr "تم جلب 0 معاملات " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_duplicate_transaction_wizard_view_form +msgid " Delete Selected" +msgstr " حذف العناصر المحددة " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_journal_form +msgid " Send Now" +msgstr " إرسال الآن " + +#. module: odex30_account_online_sync +#: model:mail.template,body_html:odex30_account_online_sync.email_template_sync_reminder +msgid "" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +"
    \n" +" Hello,

    \n" +" The connection between https://yourcompany.odoo.com and Belfius expired.expires in 10 days.
    \n" +" \n" +" Security Tip: Check that the domain name you are redirected to is: https://yourcompany.odoo.com\n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" Powered by Odoo\n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" PS: This is an automated email sent by Odoo Accounting to remind you before a bank sync consent expiration.\n" +"
    \n" +"
    \n" +" " +msgstr "" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +"
    \n" +" مرحباً،

    \n" +" الاتصال بين https://yourcompany.odoo.com و Belfius قد انتهت صلاحيته.تنتهي صلاحيته في 10 أيام.
    \n" +" \n" +" نصيحة للأمان: تحقق من أن اسم النطاق الذي تمت إعادة توجيهك إليه هو: https://yourcompany.odoo.com\n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" مشغل بواسطة أودو\n" +"
    \n" +" \n" +" \n" +" \n" +" \n" +"
    \n" +" ملاحظة: هذا البريد الإلكتروني التلقائي مرسل بواسطة محاسبة أودو لتذكيرك قبل انتهاء صلاحية إذن مزامنة البنك.\n" +"
    \n" +"
    \n" +" " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__access_token +msgid "Access Token" +msgstr "رمز الوصول " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__account_data +msgid "Account Data" +msgstr "بيانات الحساب " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__name +msgid "Account Name" +msgstr "اسم الحساب" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__name +msgid "Account Name as provided by third party provider" +msgstr "اسم الحساب حسب مزود الطرف الثالث " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__account_number +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__account_number +msgid "Account Number" +msgstr "رقم الحساب" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__account_online_account_ids +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__online_account_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__account_online_account_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__account_online_account_ids +msgid "Account Online Account" +msgstr "حساب عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__account_online_link_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line__online_link_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__account_online_link_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__account_online_link_id +msgid "Account Online Link" +msgstr "ربط الحساب عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:odex30_account_online_sync.online_sync_cron_waiting_synchronization_ir_actions_server +msgid "Account: Journal online Waiting Synchronization" +msgstr "الحساب: دفتر اليومية أونلاين بانتظار المزامنة " + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:odex30_account_online_sync.online_sync_cron_ir_actions_server +msgid "Account: Journal online sync" +msgstr "الحساب: مزامنة دفتر اليومية عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:odex30_account_online_sync.online_sync_unused_connection_cron_ir_actions_server +msgid "Account: Journal online sync cleanup unused connections" +msgstr "الحساب: مسح الاتصالات غير المستخدمة عند مزامنة دفتر اليومية أونلاين " + +#. module: odex30_account_online_sync +#: model:ir.actions.server,name:odex30_account_online_sync.online_sync_mail_cron_ir_actions_server +msgid "Account: Journal online sync reminder" +msgstr "الحساب: تذكير مزامنة دفتر اليومية أونلاين " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_needaction +msgid "Action Needed" +msgstr "إجراء مطلوب" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_ids +msgid "Activities" +msgstr "الأنشطة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "زخرفة استثناء النشاط" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_state +msgid "Activity State" +msgstr "حالة النشاط" + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_mail_activity_type +msgid "Activity Type" +msgstr "نوع النشاط" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_type_icon +msgid "Activity Type Icon" +msgstr "أيقونة نوع النشاط" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__amount +msgid "Amount" +msgstr "مبلغ" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__amount_currency +msgid "Amount in Currency" +msgstr "المبلغ بالعملة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_attachment_count +msgid "Attachment Count" +msgstr "عدد المرفقات" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__auto_sync +msgid "Automatic synchronization" +msgstr "المزامنة الآلية " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__balance +msgid "Balance" +msgstr "الرصيد" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__balance +msgid "Balance of the account sent by the third party provider" +msgstr "رصيد الحساب الذي أرسله مزود الطرف الثالث " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Bank" +msgstr "البنك" + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_online_link +msgid "Bank Connection" +msgstr "اتصال البنك" + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "بند كشف الحساب البنكي" + +#. module: odex30_account_online_sync +#: model:mail.activity.type,name:odex30_account_online_sync.bank_sync_activity_update_consent +msgid "Bank Synchronization: Update consent" +msgstr "مزامنة البنك: تحديث الإذن " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Bank Synchronization: Update your consent" +msgstr "مزامنة البنك: قم بتحديث الإذن " + +#. module: odex30_account_online_sync +#: model:mail.template,name:odex30_account_online_sync.email_template_sync_reminder +msgid "Bank connection expiration reminder" +msgstr "تذكير انتهاء صلاحية اتصال البنك " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_bank_rec_widget +msgid "Bank reconciliation widget for a single statement line" +msgstr "أداة التسوية البنكية لبند كشف حساب واحد " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_missing_transaction_wizard_view_form +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.view_account_bank_selection_form_wizard +msgid "Cancel" +msgstr "إلغاء" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Check the documentation" +msgstr "ألقِ نظرة على الوثائق " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_duplicate_transaction_wizard_view_form +msgid "" +"Choose a date and a journal from which you want to check the transactions." +msgstr "اختر التاريخ ودفتر اليومية الذي ترغب في التحقق من المعاملات فيه " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_missing_transaction_wizard_view_form +msgid "Choose a date and a journal from which you want to fetch transactions" +msgstr "اختر التاريخ ودفتر اليومية الذي ترغب في جلب المعاملات منه " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__client_id +msgid "Client" +msgstr "العميل" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Client id" +msgstr "معرف العميل " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_journal__renewal_contact_email +msgid "" +"Comma separated list of email addresses to send consent renewal " +"notifications 15, 3 and 1 days before expiry" +msgstr "" +"قائمة مفصولة بفواصل بعناوين البريد الإلكترونية لإرسال إشعارات تجديد الإذن " +"قبل 15، 3، و1 يوم من تاريخ انتهاء الصلاحية " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_res_company +msgid "Companies" +msgstr "الشركات" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__company_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__company_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__company_id +msgid "Company" +msgstr "الشركة " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Connect" +msgstr "اتصل" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.view_account_bank_selection_form_wizard +msgid "Connect Bank" +msgstr "توصيل البنك " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_journal_dashboard_inherit_online_sync +msgid "Connect bank" +msgstr "توصيل البنك " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Connect my Bank" +msgstr "توصيل بنكي " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Connect your bank account to Odoo" +msgstr "قم بتوصيل حسابك البنكي بأودو " + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_link__state__connected +msgid "Connected" +msgstr "متصل " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml:0 +msgid "Connected until" +msgstr "متصل حتى " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__renewal_contact_email +msgid "Connection Requests" +msgstr "طلبات الاتصال " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__connection_state_details +msgid "Connection State Details" +msgstr "تفاصيل حالة الاتصال " + +#. module: odex30_account_online_sync +#: model:mail.message.subtype,name:odex30_account_online_sync.bank_sync_consent_renewal +msgid "Consent Renewal" +msgstr "تجديد الإذن " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_res_partner +msgid "Contact" +msgstr "جهة الاتصال" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__create_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__create_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__create_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__create_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__create_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__create_uid +msgid "Created by" +msgstr "أنشئ بواسطة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__create_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__create_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__create_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__create_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__create_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__create_date +msgid "Created on" +msgstr "أنشئ في" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__currency_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__currency_id +msgid "Currency" +msgstr "العملة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__date +msgid "Date" +msgstr "التاريخ" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_journal__expiring_synchronization_date +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__expiring_synchronization_date +msgid "Date when the consent for this connection expires" +msgstr "تاريخ انتهاء صلاحية إذن هذا الاتصال " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__display_name +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__display_name +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__display_name +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__display_name +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__display_name +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__display_name +msgid "Display Name" +msgstr "اسم العرض " + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_account__fetching_status__done +msgid "Done" +msgstr "منتهي " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_bank_statement.py:0 +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_link__state__error +msgid "Error" +msgstr "خطأ" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__expiring_synchronization_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__expiring_synchronization_date +msgid "Expiring Synchronization Date" +msgstr "تاريخ انتهاء صلاحية المزامنة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__expiring_synchronization_due_day +msgid "Expiring Synchronization Due Day" +msgstr "التاريخ الذي ستنتهي فيه صلاحية المزامنة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml:0 +msgid "Extend Connection" +msgstr "تمديد الإذن " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__account_data +msgid "Extra information needed by third party provider" +msgstr "معلومات إضافية مطلوبة من قِبَل مزود الطرف الثالث " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_missing_transaction_wizard_view_form +msgid "Fetch" +msgstr "جلب " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_duplicate_transaction_wizard_view_form +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_missing_transaction_wizard_view_form +msgid "Fetch Missing Bank Statements Wizard" +msgstr "معالج جلب كشوفات الحسابات المفقودة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Fetch Transactions" +msgstr "جلب المعاملات " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Fetched Transactions" +msgstr "المعاملات التي تم جلبها " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__online_sync_fetching_status +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__fetching_status +msgid "Fetching Status" +msgstr "حالة الجلب " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "Fetching..." +msgstr "جري جلب... " + +#. module: odex30_account_online_sync +#. odoo-javascript +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.xml:0 +msgid "Find Duplicate Transactions" +msgstr "العثور على المعاملات المكررة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.xml:0 +msgid "Find Missing Transactions" +msgstr "العثور على المعاملات المفقودة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__first_ids_in_group +msgid "First Ids In Group" +msgstr "المُعرّفات الأولى في المجموعة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_follower_ids +msgid "Followers" +msgstr "المتابعين" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_partner_ids +msgid "Followers (Partners)" +msgstr "المتابعين (الشركاء) " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "أيقونة من Font awesome مثال: fa-tasks " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__foreign_currency_id +msgid "Foreign Currency" +msgstr "عملة أجنبية " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__has_message +msgid "Has Message" +msgstr "يحتوي على رسالة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__has_unlinked_accounts +msgid "Has Unlinked Accounts" +msgstr "يحتوي على حسابات غير مرتبطة " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Here" +msgstr "هنا " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__id +msgid "ID" +msgstr "المُعرف" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_exception_icon +msgid "Icon" +msgstr "الأيقونة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "الأيقونة للإشارة إلى النشاط المستثنى. " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__online_identifier +msgid "Id used to identify account by third party provider" +msgstr "المعرف المستخدَم لتعرف الحساب من قِبَل مزود الطرف الثالث " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__message_needaction +msgid "If checked, new messages require your attention." +msgstr "إذا كان محددًا، فهناك رسائل جديدة عليك رؤيتها. " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__message_has_error +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "إذا كان محددًا، فقد حدث خطأ في تسليم بعض الرسائل." + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__inverse_balance_sign +msgid "If checked, the balance sign will be inverted" +msgstr "إذا كان محدداً، سيتم عكس علامة الرصيد " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__inverse_transaction_sign +msgid "If checked, the transaction sign will be inverted" +msgstr "إذا كان محدداً، سيتم عكس علامة المعاملة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__auto_sync +msgid "" +"If possible, we will try to automatically fetch new transactions for this record\n" +" \n" +"If the automatic sync is disabled. that will be due to security policy on the bank's end. So, they have to launch the sync manually" +msgstr "" +"إذا أمكن، سنحاول جلب المعاملات الجديدة تلقائياً لهذا السجل\n" +" \n" +"إذا كانت خاصية المزامنة التلقائية معطلة. سيكون ذلك بسبب سياسة الأمن التي يفرضها البنك. لذلك، سيتوجب عليهم تشغيل عملية المزامنة يدوياً " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "Import Transactions" +msgstr "استيراد المعاملات " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__provider_data +msgid "Information needed to interact with third party provider" +msgstr "المعلومات المطلوبة للتفاعل مع مزود الطرف الثالث " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_bank_selection__institution_name +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__name +msgid "Institution Name" +msgstr "اسم المنشأة " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Internal Error" +msgstr "خطأ داخلي " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Invalid URL" +msgstr "رابط URL غير صحيح " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Invalid value for proxy_mode config parameter." +msgstr "قيمة غير صالحة لمعيار تهيئة proxy_mode " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__inverse_balance_sign +msgid "Inverse Balance Sign" +msgstr "علامة عكس الرصيد " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__inverse_transaction_sign +msgid "Inverse Transaction Sign" +msgstr "عكس علامة المعاملة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_is_follower +msgid "Is Follower" +msgstr "متابع" + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_journal +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__journal_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__journal_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__journal_id +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__journal_ids +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__journal_ids +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"Journal %(journal_name)s has been set up with a different currency and " +"already has existing entries. You can't link selected bank account in " +"%(currency_name)s to it" +msgstr "" +"تم إعداد دفتر اليومية %(journal_name)s بعملة مختلفة ويحتوي بالفعل على قيود " +"موجودة. لا يمكنك ربط الحساب البنكي المحدد %(currency_name)s به " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__last_refresh +msgid "Last Refresh" +msgstr "التحديث الأخير" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__write_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__write_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__write_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__write_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__write_uid +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__write_uid +msgid "Last Updated by" +msgstr "آخر تحديث بواسطة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__write_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__write_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__write_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__write_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__write_date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__write_date +msgid "Last Updated on" +msgstr "آخر تحديث في" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Last refresh" +msgstr "آخر تحديث " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__last_sync +msgid "Last synchronization" +msgstr "آخر مزامنة" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Latest Balance" +msgstr "آخر رصيد " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_bank_selection +msgid "Link a bank account to the selected journal" +msgstr " قم بربط حساب بنكي واحد بدفتر اليومية المحدد " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "Manual Bank Statement Lines" +msgstr "بنود كشف الحساب البنكي اليدوية " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Message" +msgstr "الرسالة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_has_error +msgid "Message Delivery error" +msgstr "خطأ في تسليم الرسائل" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_ids +msgid "Messages" +msgstr "الرسائل" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "Missing and Pending Transactions" +msgstr "المعاملات المفقودة وقيد الانتظار " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "الموعد النهائي لنشاطاتي " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__institution_name +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__name +msgid "Name" +msgstr "الاسم" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_calendar_event_id +msgid "Next Activity Calendar Event" +msgstr "الفعالية التالية في تقويم الأنشطة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "الموعد النهائي للنشاط التالي" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_summary +msgid "Next Activity Summary" +msgstr "ملخص النشاط التالي" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_type_id +msgid "Next Activity Type" +msgstr "نوع النشاط التالي" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__next_refresh +msgid "Next synchronization" +msgstr "المزامنة التالية" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_link__state__disconnected +msgid "Not Connected" +msgstr "غير متصل " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_needaction_counter +msgid "Number of Actions" +msgstr "عدد الإجراءات" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_has_error_counter +msgid "Number of errors" +msgstr "عدد الأخطاء " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "عدد الرسائل التي تتطلب اتخاذ إجراء" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "عدد الرسائل الحادث بها خطأ في التسليم" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Odoo" +msgstr "أودو" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line__online_account_id +msgid "Online Account" +msgstr "حساب عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Online Accounts" +msgstr "حسابات عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_account__online_identifier +msgid "Online Identifier" +msgstr "معرف عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__next_link_synchronization +msgid "Online Link Next synchronization" +msgstr "ربط المزامنة التالية عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line__online_partner_information +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_res_partner__online_partner_information +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_res_users__online_partner_information +msgid "Online Partner Information" +msgstr "معلومات الشريك عبر الإنترنت " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: model:ir.actions.act_window,name:odex30_account_online_sync.action_account_online_link_form +#: model:ir.ui.menu,name:odex30_account_online_sync.menu_action_online_link_account +#: model_terms:ir.actions.act_window,help:odex30_account_online_sync.action_account_online_link_form +msgid "Online Synchronization" +msgstr "المزامنة عبر الإنترنت " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line__online_transaction_identifier +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__online_transaction_identifier +msgid "Online Transaction Identifier" +msgstr "معرف المعاملات عبر الإنترنت " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_bank_statement.py:0 +msgid "Opening statement: first synchronization" +msgstr "البيان الافتتاحي: المزامنة الأولى" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__partner_name +msgid "Partner Name" +msgstr "اسم الشريك" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__payment_ref +msgid "Payment Ref" +msgstr "مرجع الدفع " + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_bank_statement_line_transient__state__pending +msgid "Pending" +msgstr "قيد الانتظار " + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_account__fetching_status__planned +msgid "Planned" +msgstr "المخطط له " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "Please enter a valid Starting Date to continue." +msgstr "يرجى إدخال تاريخ بدء صالح للمتابعة. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Please reconnect your online account." +msgstr "الرجاء إعادة توصيل حسابك عبر الإنترنت. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_bank_statement_line.py:0 +msgid "Please select first the transactions you wish to import." +msgstr "يرجى أولاً تحديد المعاملات التي ترغب في استيرادها. " + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_bank_statement_line_transient__state__posted +msgid "Posted" +msgstr "مُرحّل " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.missing_bank_statement_line_search +msgid "Posted Transactions" +msgstr "المعاملات التي تم ترحيلها " + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_account__fetching_status__processing +msgid "Processing" +msgstr "معالجة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__provider_data +msgid "Provider Data" +msgstr "بيانات المزود " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__provider_type +msgid "Provider Type" +msgstr "نوع Plaid" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__rating_ids +msgid "Ratings" +msgstr "التقييمات" + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Reconnect" +msgstr "إعادة توصيل " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml:0 +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_journal_dashboard_inherit_online_sync +msgid "Reconnect Bank" +msgstr "إعادة توصيل البنك " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Redirect" +msgstr "إعادة توجيه" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "Refresh" +msgstr "تحديث " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__refresh_token +msgid "Refresh Token" +msgstr "تحديث الرمز" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +msgid "Report Issue" +msgstr "إبلاغ عن إساءة " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Report issue" +msgstr "إبلاغ عن مشكلة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__client_id +msgid "Represent a link for a given user towards a banking institution" +msgstr "تقديم رابط لمستخدم معين إلى منشأة بنكية " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Reset" +msgstr "إعادة الضبط " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__activity_user_id +msgid "Responsible User" +msgstr "المستخدم المسؤول" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__message_has_sms_error +msgid "SMS Delivery error" +msgstr "خطأ في تسليم الرسائل النصية القصيرة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "Search over" +msgstr "البحث " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "" +"Security Tip: always check the domain name of this page, before clicking on " +"the button." +msgstr "" +"نصيحة للأمان: تحقق دائماً من اسم النطاق لهذه الصفحة، عن طريق الضغط على الزر." +" " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "See error" +msgstr "انظر إلى الخطأ " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.view_account_bank_selection_form_wizard +msgid "Select a Bank Account" +msgstr "تحديد حساب بنكي " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.view_account_bank_selection_form_wizard +msgid "Select the" +msgstr "قم بتحديد " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_selection__selected_account +msgid "Selected Account" +msgstr "الحساب المحدد " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__sequence +msgid "Sequence" +msgstr "تسلسل " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_account__account_number +msgid "Set if third party provider has the full account number" +msgstr "التعيين إذا كان لدى مزود الطرف الثالث رقم الحساب الكامل " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "Setup Bank" +msgstr "إعداد البنك " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "Setup Bank Account" +msgstr "إعداد الحساب البنكي " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__show_sync_actions +msgid "Show Sync Actions" +msgstr "عرض إجراءات المزامنة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/views/account_online_authorization_kanban_controller.xml:0 +msgid "Some transactions" +msgstr "بعض المعاملات " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__date +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_missing_transaction_wizard__date +msgid "Starting Date" +msgstr "تاريخ البدء" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__state +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_journal__account_online_link_state +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__state +msgid "State" +msgstr "الحالة " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__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 "" +"الأنشطة المعتمدة على الحالة\n" +"المتأخرة: تاريخ الاستحقاق مر\n" +"اليوم: تاريخ النشاط هو اليوم\n" +"المخطط: الأنشطة المستقبلية." + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "Thank You!" +msgstr "شكرا لك! " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "The consent for the selected account has expired." +msgstr "انتهت صلاحية الإذن للحساب المحدد. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"The online synchronization service is not available at the moment. Please " +"try again later." +msgstr "" +"خدمة المزامنة عبر الإنترنت غير متوفرة في الوقت الحالي. الرجاء المحاولة " +"مجدداً لاحقاً " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__provider_type +msgid "Third Party Provider" +msgstr "مزود الطرف الثالث " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_duplicate_transaction_wizard_view_form +msgid "" +"This action will delete all selected transactions. Are you sure you want to " +"proceed?" +msgstr "" +"سيؤدي هذا الإجراء إلى حذف كافة المعاملات المحددة. هل أنت متأكد أنك ترغب في " +"المتابعة؟ " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "This button will reset the fetching status" +msgstr "سيؤدي هذا الزر إلى إعادة ضبط حالة عملية البحث " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "" +"This version of Odoo appears to be outdated and does not support the '%s' " +"sync mode. Installing the latest update might solve this." +msgstr "" +"يبدو أن هذه النسخة من أودو قديمة ولا تدعم وضع المزامنة '%s'. قد يحل تثبيت " +"آخر تحديث هذه المشكلة. " + +#. module: odex30_account_online_sync +#: model_terms:ir.actions.act_window,help:odex30_account_online_sync.action_account_online_link_form +msgid "" +"To create a synchronization with your banking institution,
    \n" +" please click on Add a Bank Account." +msgstr "" +"لإنشاء مزامنة مع المنشأة البنكية،
    \n" +" يرجى الضغط على إضافة حساب بنكي. " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__access_token +msgid "Token used to access API." +msgstr "الرمز المستخدَم للوصول إلى الواجهة البرمجية للتطبيق. " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__refresh_token +msgid "Token used to sign API request, Never disclose it" +msgstr "" +"الرمز المستخدَم للتوقيع على طلب الواجهة البرمجية للتطبيق، لا تقم بالإفصاح " +"عنه أبداً " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_duplicate_transaction_wizard__transaction_ids +msgid "Transaction" +msgstr "معاملة" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_bank_statement_line_transient__transaction_details +msgid "Transaction Details" +msgstr "تفاصيل المعاملة " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_duplicate_transaction_wizard_view_form +msgid "Transactions" +msgstr "المعاملات " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_bank_statement_line_transient +msgid "Transient model for bank statement line" +msgstr "Transient model for bank statement line" + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__has_unlinked_accounts +msgid "" +"True if that connection still has accounts that are not linked to an Odoo " +"journal" +msgstr "" +"تكون القيمة صحيحة إذا كان الاتصال لا يزال يحتوي على حسابات غير مرتبطة بدفتر " +"يومية أودو " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "نوع النشاط المستثنى في السجل. " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.account_online_link_view_form +msgid "Update Credentials" +msgstr "تحديث بيانات الاعتماد" + +#. module: odex30_account_online_sync +#: model:ir.model.fields.selection,name:odex30_account_online_sync.selection__account_online_account__fetching_status__waiting +msgid "Waiting" +msgstr "قيد الانتظار " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,field_description:odex30_account_online_sync.field_account_online_link__website_message_ids +msgid "Website Messages" +msgstr "رسائل الموقع الإلكتروني " + +#. module: odex30_account_online_sync +#: model:ir.model.fields,help:odex30_account_online_sync.field_account_online_link__website_message_ids +msgid "Website communication history" +msgstr "سجل تواصل الموقع الإلكتروني " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_duplicate_transaction_wizard +msgid "Wizard for duplicate transactions" +msgstr "معالج للمعاملات المكررة " + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_missing_transaction_wizard +msgid "Wizard for missing transactions" +msgstr "معالج للمعاملات المفقودة " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "" +"You are importing transactions before the creation of your online synchronization\n" +" (" +msgstr "" +"أنت تقوم باستيراد المعاملات قبل إنشاء المزامنة عبر الإنترنت\n" +" (" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "You can contact Odoo support" +msgstr "يمكنك التواصل مع فريق الدعم لدى أودو " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +msgid "You can only execute this action for bank-synchronized journals." +msgstr "لا يمكنك تنفيذ هذا الإجراء إلا لدفاتر اليومية المتزامنة مع البنك. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "" +"You can't find missing transactions for a journal that isn't connected." +msgstr "لا يمكنك العثور على المعاملات المفقودة لدفتر يومية غير متصل. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/models/account_journal.py:0 +#: code:addons/odex30_account_online_sync/models/account_online.py:0 +msgid "You cannot have two journals associated with the same Online Account." +msgstr "لا يمكن أن يكون لديك حسابان مرتبطان بنفس الحساب عبر الإنترنت. " + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_bank_statement_line.py:0 +msgid "You cannot import pending transactions." +msgstr "لا يمكنك استيراد المعاملات المعلقة. " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "You have" +msgstr "لديك" + +#. module: odex30_account_online_sync +#. odoo-python +#: code:addons/odex30_account_online_sync/wizard/account_journal_missing_transactions.py:0 +msgid "You have to select one journal to continue." +msgstr "عليك تحديد دفتر يومية واحد للاستمرار. " + +#. module: odex30_account_online_sync +#: model:mail.template,subject:odex30_account_online_sync.email_template_sync_reminder +msgid "Your bank connection is expiring soon" +msgstr "سوف ينتهي اتصال البنك الخاص بك قريباً " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.view_account_bank_selection_form_wizard +msgid "account to connect:" +msgstr "الحساب لربطه: " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "banks" +msgstr "البنوك " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "entries" +msgstr "القيود" + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml:0 +msgid "loading..." +msgstr "جاري التحميل..." + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/views/account_online_authorization_kanban_controller.xml:0 +msgid "may be duplicates." +msgstr "قد تكون عناك نُسخ مكررة " + +#. module: odex30_account_online_sync +#: model_terms:ir.ui.view,arch_db:odex30_account_online_sync.portal_renew_consent +msgid "on" +msgstr "في" + +#. module: odex30_account_online_sync +#: model:ir.model,name:odex30_account_online_sync.model_account_online_account +msgid "representation of an online bank account" +msgstr "تمثيل لحساب بنكي عبر الإنترنت " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml:0 +msgid "transactions fetched" +msgstr "تم جلب المعاملات " + +#. module: odex30_account_online_sync +#. odoo-javascript +#: code:addons/odex30_account_online_sync/static/src/components/transient_bank_statement_line_list_view/transient_bank_statement_line_list_view.xml:0 +msgid "" +"within this period that were not created using the online synchronization. " +"This might cause duplicate entries." +msgstr "" +"خلال هذه الفترة والتي لم يتم إنشاؤها باستخدام المزامنة عبر الإنترنت. قد " +"يتسبب هذا في استنساخ القيود. " diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/__init__.py b/dev_odex30_accounting/odex30_account_online_sync/models/__init__.py new file mode 100644 index 0000000..fa59fc5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/__init__.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- + +from . import account_bank_statement +from . import account_journal +from . import account_online +from . import company +from . import mail_activity_type +from . import partner +from . import bank_rec_widget diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/__pycache__/__init__.cpython-311.pyc b/dev_odex30_accounting/odex30_account_online_sync/models/__pycache__/__init__.cpython-311.pyc new file mode 100644 index 0000000000000000000000000000000000000000..807c97008dcaff1314dc2fce1c21682189b3c56f GIT binary patch literal 621 zcmZvYu};G<5QgohO;SXQgai{v3@~({DX=gg9syNCELkj*SgqT{t{fK#uh4~!M?kzy zHma_$uvO~TiL*1gaEH7MlnuMibISI 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As we already manage the details of all the transactions, this one is not + useful and moreover create duplicates. To deal with that, we cancel the move and so + the bank statement line. + """ + # EXTEND account + bank_statement_lines = super().create(vals_list) + moves_to_cancel = self.env['account.move'] + for bank_statement_line in bank_statement_lines: + transaction_details = json.loads(bank_statement_line.transaction_details) if bank_statement_line.transaction_details else {} + if not transaction_details.get('is_zero_balancing'): + continue + moves_to_cancel |= bank_statement_line.move_id + moves_to_cancel.button_cancel() + + return bank_statement_lines + + @api.model + def _online_sync_bank_statement(self, transactions, online_account): + """ + build bank statement lines from a list of transaction and post messages is also post in the online_account of the journal. + :param transactions: A list of transactions that will be created. + The format is : [{ + 'id': online id, (unique ID for the transaction) + 'date': transaction date, (The date of the transaction) + 'name': transaction description, (The description) + 'amount': transaction amount, (The amount of the transaction. Negative for debit, positive for credit) + }, ...] + :param online_account: The online account for this statement + Return: The number of imported transaction for the journal + """ + start_time = time.time() + lines_to_reconcile = self.env['account.bank.statement.line'] + try: + for journal in online_account.journal_ids: + # Since the synchronization succeeded, set it as the bank_statements_source of the journal + journal.sudo().write({'bank_statements_source': 'online_sync'}) + if not transactions: + continue + + sorted_transactions = sorted(transactions, key=lambda transaction: transaction['date']) + total = self.env.context.get('transactions_total') or sum([transaction['amount'] for transaction in transactions]) + + # For first synchronization, an opening line is created to fill the missing bank statement data + any_st_line = self.search_count([('journal_id', '=', journal.id)], limit=1) + journal_currency = journal.currency_id or journal.company_id.currency_id + # If there are neither statement and the ending balance != 0, we create an opening bank statement at the day of the oldest transaction. + # We set the sequence to >1 to ensure the computed internal_index will force its display before any other statement with the same date. + if not any_st_line and not journal_currency.is_zero(online_account.balance - total): + opening_st_line = self.with_context(skip_statement_line_cron_trigger=True).create({ + 'date': sorted_transactions[0]['date'], + 'journal_id': journal.id, + 'payment_ref': _("Opening statement: first synchronization"), + 'amount': online_account.balance - total, + 'sequence': 2, + }) + lines_to_reconcile += opening_st_line + + filtered_transactions = online_account._get_filtered_transactions(sorted_transactions) + + do_commit = not (hasattr(threading.current_thread(), 'testing') and threading.current_thread().testing) + if filtered_transactions: + # split transactions import in batch and commit after each batch except in testing mode + for index in range(0, len(filtered_transactions), STATEMENT_LINE_CREATION_BATCH_SIZE): + lines_to_reconcile += self.with_user(SUPERUSER_ID).with_company(journal.company_id).with_context(skip_statement_line_cron_trigger=True).create(filtered_transactions[index:index + STATEMENT_LINE_CREATION_BATCH_SIZE]) + if do_commit: + self.env.cr.commit() + # Set last sync date as the last transaction date + journal.account_online_account_id.sudo().write({'last_sync': filtered_transactions[-1]['date']}) + + if lines_to_reconcile: + # 'limit_time_real_cron' defaults to -1. + # Manual fallback applied for non-POSIX systems where this key is disabled (set to None). + cron_limit_time = tools.config['limit_time_real_cron'] or -1 + limit_time = (cron_limit_time if cron_limit_time > 0 else 180) - (time.time() - start_time) + if limit_time > 0: + lines_to_reconcile._cron_try_auto_reconcile_statement_lines(limit_time=limit_time) + # Catch any configuration error that would prevent creating the entries, reset fetching_status flag and re-raise the error + # Otherwise flag is never reset and user is under the impression that we are still fetching transactions + except (UserError, ValidationError) as e: + self.env.cr.rollback() + online_account.account_online_link_id._log_information('error', subject=_("Error"), message=str(e)) + self.env.cr.commit() + raise + return lines_to_reconcile diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/account_journal.py b/dev_odex30_accounting/odex30_account_online_sync/models/account_journal.py new file mode 100644 index 0000000..afb0777 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/account_journal.py @@ -0,0 +1,380 @@ +# -*- coding: utf-8 -*- + +import logging +import requests +from dateutil.relativedelta import relativedelta +from requests.exceptions import RequestException, Timeout + +from odoo import api, fields, models, tools, _ +from odoo.exceptions import UserError, ValidationError, RedirectWarning +from odoo.tools import SQL + +_logger = logging.getLogger(__name__) + + +class AccountJournal(models.Model): + _inherit = "account.journal" + + def __get_bank_statements_available_sources(self): + rslt = super(AccountJournal, self).__get_bank_statements_available_sources() + rslt.append(("online_sync", _("Online Synchronization"))) + return rslt + + next_link_synchronization = fields.Datetime("Online Link Next synchronization", related='account_online_link_id.next_refresh') + expiring_synchronization_date = fields.Date(related='account_online_link_id.expiring_synchronization_date') + expiring_synchronization_due_day = fields.Integer(compute='_compute_expiring_synchronization_due_day') + account_online_account_id = fields.Many2one('account.online.account', copy=False, ondelete='set null') + account_online_link_id = fields.Many2one('account.online.link', related='account_online_account_id.account_online_link_id', readonly=True, store=True) + account_online_link_state = fields.Selection(related="account_online_link_id.state", readonly=True) + renewal_contact_email = fields.Char( + string='Connection Requests', + help='Comma separated list of email addresses to send consent renewal notifications 15, 3 and 1 days before expiry', + default=lambda self: self.env.user.email, + ) + online_sync_fetching_status = fields.Selection(related="account_online_account_id.fetching_status", readonly=True) + + def write(self, vals): + # When changing the bank_statement_source, unlink the connection if there is any + if 'bank_statements_source' in vals and vals.get('bank_statements_source') != 'online_sync': + for journal in self: + if journal.bank_statements_source == 'online_sync': + # unlink current connection + vals['account_online_account_id'] = False + journal.account_online_link_id.has_unlinked_accounts = True + return super().write(vals) + + @api.depends('expiring_synchronization_date') + def _compute_expiring_synchronization_due_day(self): + for record in self: + if record.expiring_synchronization_date: + due_day_delta = record.expiring_synchronization_date - fields.Date.context_today(record) + record.expiring_synchronization_due_day = due_day_delta.days + else: + record.expiring_synchronization_due_day = 0 + + def _fill_bank_cash_dashboard_data(self, dashboard_data): + super()._fill_bank_cash_dashboard_data(dashboard_data) + # Caching data to avoid one call per journal + self.browse(list(dashboard_data.keys())).fetch(['type', 'account_online_account_id']) + for journal_id, journal_data in dashboard_data.items(): + journal = self.browse(journal_id) + journal_data['display_connect_bank_in_dashboard'] = journal.type in ('bank', 'credit') \ + and not journal.account_online_account_id \ + and journal.company_id.id == self.env.company.id + + @api.constrains('account_online_account_id') + def _check_account_online_account_id(self): + for journal in self: + if len(journal.account_online_account_id.journal_ids) > 1: + raise ValidationError(_('You cannot have two journals associated with the same Online Account.')) + + def _fetch_online_transactions(self): + for journal in self: + try: + journal.account_online_link_id._pop_connection_state_details(journal=journal) + journal.manual_sync() + # for cron jobs it is usually recommended committing after each iteration, + # so that a later error or job timeout doesn't discard previous work + self.env.cr.commit() + except (UserError, RedirectWarning): + # We need to rollback here otherwise the next iteration will still have the error when trying to commit + self.env.cr.rollback() + + def fetch_online_sync_favorite_institutions(self): + self.ensure_one() + timeout = int(self.env['ir.config_parameter'].sudo().get_param('odex30_account_online_sync.request_timeout')) or 60 + endpoint_url = self.env['account.online.link']._get_odoofin_url('/proxy/v1/get_dashboard_institutions') + params = {'country': self.sudo().company_id.account_fiscal_country_id.code, 'limit': 28} + try: + resp = requests.post(endpoint_url, json=params, timeout=timeout) + resp_dict = resp.json()['result'] + for institution in resp_dict: + if institution['picture'].startswith('/'): + institution['picture'] = self.env['account.online.link']._get_odoofin_url(institution['picture']) + return resp_dict + except (Timeout, ConnectionError, RequestException, ValueError) as e: + _logger.warning(e) + return [] + + @api.model + def _cron_fetch_waiting_online_transactions(self): + """ This method is only called when the user fetch transactions asynchronously. + We only fetch transactions on synchronizations that are in "waiting" status. + Once the synchronization is done, the status is changed for "done". + We have to that to avoid having too much logic in the same cron function to do + 2 different things. This cron should only be used for asynchronous fetchs. + """ + + # 'limit_time_real_cron' and 'limit_time_real' default respectively to -1 and 120. + # Manual fallbacks applied for non-POSIX systems where this key is disabled (set to None). + limit_time = tools.config['limit_time_real_cron'] or -1 + if limit_time <= 0: + limit_time = tools.config['limit_time_real'] or 120 + journals = self.search([ + '|', + ('online_sync_fetching_status', 'in', ('planned', 'waiting')), + '&', + ('online_sync_fetching_status', '=', 'processing'), + ('account_online_link_id.last_refresh', '<', fields.Datetime.now() - relativedelta(seconds=limit_time)), + ]) + journals.with_context(cron=True)._fetch_online_transactions() + + @api.model + def _cron_fetch_online_transactions(self): + """ This method is called by the cron (by default twice a day) to fetch (for all journals) + the new transactions. + """ + journals = self.search([('account_online_account_id', '!=', False)]) + journals.with_context(cron=True)._fetch_online_transactions() + + @api.model + def _cron_send_reminder_email(self): + for journal in self.search([('account_online_account_id', '!=', False)]): + if journal.expiring_synchronization_due_day in {1, 3, 15}: + journal.action_send_reminder() + + def manual_sync(self): + self.ensure_one() + if self.account_online_link_id: + account = self.account_online_account_id + return self.account_online_link_id._fetch_transactions(accounts=account) + + def unlink(self): + """ + Override of the unlink method. + That's useful to unlink account.online.account too. + """ + if self.account_online_account_id: + self.account_online_account_id.unlink() + return super(AccountJournal, self).unlink() + + def action_configure_bank_journal(self): + """ + Override the "action_configure_bank_journal" and change the flow for the + "Configure" button in dashboard. + """ + self.ensure_one() + return self.env['account.online.link'].action_new_synchronization() + + def action_open_account_online_link(self): + self.ensure_one() + return { + 'type': 'ir.actions.act_window', + 'name': self.account_online_link_id.name, + 'res_model': 'account.online.link', + 'target': 'main', + 'view_mode': 'form', + 'views': [[False, 'form']], + 'res_id': self.account_online_link_id.id, + } + + def action_extend_consent(self): + """ + Extend the consent of the user by redirecting him to update his credentials + """ + self.ensure_one() + return self.account_online_link_id._open_iframe( + mode='updateCredentials', + include_param={ + 'account_online_identifier': self.account_online_account_id.online_identifier, + }, + ) + + def action_reconnect_online_account(self): + self.ensure_one() + return self.account_online_link_id.action_reconnect_account() + + def action_send_reminder(self): + self.ensure_one() + self._portal_ensure_token() + template = self.env.ref('odex30_account_online_sync.email_template_sync_reminder') + subtype = self.env.ref('odex30_account_online_sync.bank_sync_consent_renewal') + self.message_post_with_source(source_ref=template, subtype_id=subtype.id) + + def action_open_missing_transaction_wizard(self): + """ This method allows to open the wizard to fetch the missing + transactions and the pending ones. + Depending on where the function is called, we'll receive + one journal or none of them. + If we receive more or less than one journal, we do not set + it on the wizard, the user should select it by himself. + + :return: An action opening the wizard. + """ + journal_id = None + if len(self) == 1: + if not self.account_online_account_id or self.account_online_link_state != 'connected': + raise UserError(_("You can't find missing transactions for a journal that isn't connected.")) + + journal_id = self.id + + wizard = self.env['account.missing.transaction.wizard'].create({'journal_id': journal_id}) + return { + 'name': _("Find Missing Transactions"), + 'type': 'ir.actions.act_window', + 'res_model': 'account.missing.transaction.wizard', + 'res_id': wizard.id, + 'views': [(False, 'form')], + 'target': 'new', + } + + def action_open_duplicate_transaction_wizard(self, from_date=None): + """ This method allows to open the wizard to find duplicate transactions. + :param from_date: date from with we must check for duplicates. + + :return: An action opening the wizard. + """ + wizard = self.env['account.duplicate.transaction.wizard'].create({ + 'journal_id': self.id if len(self) == 1 else None, + **({'date': from_date} if from_date else {}), + }) + return wizard._get_records_action(name=_("Find Duplicate Transactions")) + + def _has_duplicate_transactions(self, date_from): + """ Has any transaction with + - same amount & + - same date & + - same account number + We do not check on online_transaction_identifier because this is called after the fetch + where transitions would already have been filtered on existing online_transaction_identifier. + + :param from_date: date from with we must check for duplicates. + """ + self.env.cr.execute(SQL.join(SQL(''), [ + self._get_duplicate_amount_date_account_transactions_query(date_from), + SQL('LIMIT 1'), + ])) + return bool(self.env.cr.rowcount) + + def _get_duplicate_transactions(self, date_from): + """Find all transaction with + - same amount & + - same date & + - same account number + or + - same transaction id + + :param from_date: date from with we must check for duplicates. + """ + query = SQL.join(SQL(''), [ + self._get_duplicate_amount_date_account_transactions_query(date_from), + SQL('UNION'), + self._get_duplicate_online_transaction_identifier_transactions_query(date_from), + SQL('ORDER BY ids'), + ]) + return [res[0] for res in self.env.execute_query(query)] + + def _get_duplicate_amount_date_account_transactions_query(self, date_from): + self.ensure_one() + return SQL(''' + SELECT ARRAY_AGG(st_line.id ORDER BY st_line.id) AS ids + FROM account_bank_statement_line st_line + JOIN account_move move ON move.id = st_line.move_id + WHERE st_line.journal_id = %(journal_id)s AND move.date >= %(date_from)s + GROUP BY st_line.currency_id, st_line.amount, st_line.account_number, move.date + HAVING count(st_line.id) > 1 + ''', + journal_id=self.id, + date_from=date_from, + ) + + def _get_duplicate_online_transaction_identifier_transactions_query(self, date_from): + return SQL(''' + SELECT ARRAY_AGG(st_line.id ORDER BY st_line.id) AS ids + FROM account_bank_statement_line st_line + JOIN account_move move ON move.id = st_line.move_id + WHERE st_line.journal_id = %(journal_id)s AND + move.date >= %(prior_date)s AND + st_line.online_transaction_identifier IS NOT NULL + GROUP BY st_line.online_transaction_identifier + HAVING count(st_line.id) > 1 AND BOOL_OR(move.date >= %(date_from)s) -- at least one date is > date_from + ''', + journal_id=self.id, + date_from=date_from, + prior_date=date_from - relativedelta(months=3), # allow 1 of duplicate statements to be older than "from" date + ) + + def action_open_dashboard_asynchronous_action(self): + """ This method allows to open action asynchronously + during the fetching process. + When a user clicks on the Fetch Transactions button in + the dashboard, we fetch the transactions asynchronously + and save connection state details on the synchronization. + This action allows the user to open the action saved in + the connection state details. + """ + self.ensure_one() + + if not self.account_online_account_id: + raise UserError(_("You can only execute this action for bank-synchronized journals.")) + + connection_state_details = self.account_online_link_id._pop_connection_state_details(journal=self) + if connection_state_details and connection_state_details.get('action'): + if connection_state_details.get('error_type') == 'redirect_warning': + self.env.cr.commit() + raise RedirectWarning(connection_state_details['error_message'], connection_state_details['action'], _('Report Issue')) + else: + return connection_state_details['action'] + + return {'type': 'ir.actions.client', 'tag': 'soft_reload'} + + def _get_journal_dashboard_data_batched(self): + dashboard_data = super()._get_journal_dashboard_data_batched() + for journal in self.filtered(lambda j: j.type in ('bank', 'credit')): + if journal.account_online_account_id: + if journal.company_id.id not in self.env.companies.ids: + continue + connection_state_details = journal.account_online_link_id._get_connection_state_details(journal=journal) + if not connection_state_details and journal.account_online_account_id.fetching_status in ('waiting', 'processing'): + connection_state_details = {'status': 'fetching'} + dashboard_data[journal.id]['connection_state_details'] = connection_state_details + dashboard_data[journal.id]['show_sync_actions'] = journal.account_online_link_id.show_sync_actions + return dashboard_data + + def get_related_connection_state_details(self): + """ This method allows JS widget to get the last connection state details + It's useful if the user wasn't on the dashboard when we send the message + by websocket that the asynchronous flow is finished. + In case we don't have a connection state details and if the fetching + status is set on "waiting" or "processing". We're returning that the sync + is currently fetching. + """ + self.ensure_one() + connection_state_details = self.account_online_link_id._get_connection_state_details(journal=self) + if not connection_state_details and self.account_online_account_id.fetching_status in ('waiting', 'processing'): + connection_state_details = {'status': 'fetching'} + return connection_state_details + + def _consume_connection_state_details(self): + self.ensure_one() + if self.account_online_link_id and self.env.user.has_group('account.group_account_manager'): + # In case we have a bank synchronization connected to the journal + # we want to remove the last connection state because it means that we + # have "mark as read" this state, and we don't want to display it again to + # the user. + self.account_online_link_id._pop_connection_state_details(journal=self) + + def open_action(self): + # Extends 'account_accountant' + if not self._context.get('action_name') and self.type == 'bank' and self.bank_statements_source == 'online_sync': + self._consume_connection_state_details() + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + default_context={'search_default_journal_id': self.id}, + ) + return super().open_action() + + def action_open_reconcile(self): + # Extends 'account_accountant' + self._consume_connection_state_details() + return super().action_open_reconcile() + + def action_open_bank_transactions(self): + # Extends 'account_accountant' + self._consume_connection_state_details() + return super().action_open_bank_transactions() + + @api.model + def _toggle_asynchronous_fetching_cron(self): + cron = self.env.ref('odex30_account_online_sync.online_sync_cron_waiting_synchronization', raise_if_not_found=False) + if cron: + cron.sudo().toggle(model=self._name, domain=[('account_online_account_id', '!=', False)]) diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/account_online.py b/dev_odex30_accounting/odex30_account_online_sync/models/account_online.py new file mode 100644 index 0000000..63554d4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/account_online.py @@ -0,0 +1,1170 @@ +# -*- coding: utf-8 -*- + +import base64 +import datetime +import requests +import logging +import re +import uuid +import urllib.parse +import odoo +import odoo.release +from dateutil.relativedelta import relativedelta +from markupsafe import Markup + +from requests.exceptions import RequestException, Timeout, ConnectionError +from odoo import api, fields, models, modules, tools +from odoo.exceptions import UserError, CacheMiss, MissingError, ValidationError, RedirectWarning +from odoo.http import request +from odoo.addons.odex30_account_online_sync.models.odoofin_auth import OdooFinAuth +from odoo.tools.misc import format_amount, format_date, get_lang +from odoo.tools import _, LazyTranslate + +_lt = LazyTranslate(__name__) +_logger = logging.getLogger(__name__) +pattern = re.compile("^[a-z0-9-_]+$") +runbot_pattern = re.compile(r"^https:\/\/[a-z0-9-_]+\.[a-z0-9-_]+\.odoo\.com$") + +class OdooFinRedirectException(UserError): + """ When we need to open the iframe in a given mode. """ + + def __init__(self, message=_lt('Redirect'), mode='link'): + self.mode = mode + super().__init__(message) + +class AccountOnlineAccount(models.Model): + _name = 'account.online.account' + _description = 'representation of an online bank account' + + name = fields.Char(string="Account Name", help="Account Name as provided by third party provider") + online_identifier = fields.Char(help='Id used to identify account by third party provider', readonly=True) + balance = fields.Float(readonly=True, help='Balance of the account sent by the third party provider') + account_number = fields.Char(help='Set if third party provider has the full account number') + account_data = fields.Char(help='Extra information needed by third party provider', readonly=True) + + account_online_link_id = fields.Many2one('account.online.link', readonly=True, ondelete='cascade') + journal_ids = fields.One2many('account.journal', 'account_online_account_id', string='Journal', domain="[('type', 'in', ('bank', 'credit')), ('company_id', '=', company_id)]") + last_sync = fields.Date("Last synchronization") + company_id = fields.Many2one('res.company', related='account_online_link_id.company_id') + currency_id = fields.Many2one('res.currency') + fetching_status = fields.Selection( + selection=[ + ('planned', 'Planned'), # When all the transactions couldn't be imported in one go and is waiting for next batch + ('waiting', 'Waiting'), # When waiting for the provider to fetch the transactions + ('processing', 'Processing'), # When currently importing in odoo + ('done', 'Done'), # When every transaction have been imported in odoo + ] + ) + + inverse_balance_sign = fields.Boolean( + string="Inverse Balance Sign", + help="If checked, the balance sign will be inverted", + ) + inverse_transaction_sign = fields.Boolean( + string="Inverse Transaction Sign", + help="If checked, the transaction sign will be inverted", + ) + + @api.constrains('journal_ids') + def _check_journal_ids(self): + for online_account in self: + if len(online_account.journal_ids) > 1: + raise ValidationError(_('You cannot have two journals associated with the same Online Account.')) + + @api.model_create_multi + def create(self, vals): + result = super().create(vals) + if any(data.get('fetching_status') in {'waiting', 'processing', 'planned'} for data in vals): + self.env['account.journal']._toggle_asynchronous_fetching_cron() + return result + + def write(self, vals): + result = super().write(vals) + if vals.get('fetching_status') in {'waiting', 'processing', 'planned'}: + self.env['account.journal']._toggle_asynchronous_fetching_cron() + return result + + def unlink(self): + result = super().unlink() + self.env['account.journal']._toggle_asynchronous_fetching_cron() + return result + + def _assign_journal(self, swift_code=False): + """ + This method allows to link an online account to a journal with the following heuristics + Also, Create and assign bank & swift/bic code if odoofin returns one + If a journal is present in the context (active_model = account.journal and active_id), we assume that + We started the journey from a journal and we assign the online_account to that particular journal. + Otherwise we will create a new journal on the fly and assign the online_account to it. + If an online_account was previously set on the journal, it will be removed and deleted. + This will also set the 'online_sync' source on the journal and create an activity for the consent renewal + The date to fetch transaction will also be set and have the following value: + date of the latest statement line on the journal + or date of the fiscalyear lock date + or False (we fetch transactions as far as possible) + """ + currency_id = self.currency_id.id if not self.currency_id.is_current_company_currency else False + existing_journal = self.env['account.journal'].search([ + ('bank_acc_number', '=', self.account_number), + ('currency_id', '=', currency_id), + ('type', '=', 'bank'), + ('account_online_account_id', '=', False), + ], limit=1) + + self.ensure_one() + if (active_id := self.env.context.get('active_id')) and self.env.context.get('active_model') == 'account.journal': + journal = self.env['account.journal'].browse(active_id) + # If we already have a linked account on that journal, it means we are in the process of relinking + # it is due to an error that occured which require to redo the connection (can't fix it). + # Hence we delete the previously linked account.online.link to prevent showing multiple + # duplicate existing connections when opening the iframe + if journal.account_online_link_id: + journal.account_online_link_id.unlink() + + # Ensure the journal's currency matches the bank account's currency. + if self.currency_id.id != journal.currency_id.id: + # If the journal already has entries in a different currency, raise an error. + statement_lines_in_other_currency = self.env['account.bank.statement.line'].search_count([ + ('journal_id', '=', journal.id), + ('currency_id', 'not in', (False, self.currency_id.id)), + ], limit=1) + if statement_lines_in_other_currency: + raise UserError(_("Journal %(journal_name)s has been set up with a different currency and already has existing entries. " + "You can't link selected bank account in %(currency_name)s to it", + journal_name=journal.name, currency_name=self.currency_id.name)) + else: + # If the journal's default bank account has entries in a differente currency, silently do nothing to avoid an error. + move_lines_in_other_currency = self.env['account.move.line'].search_count([ + ('account_id', '=', journal.default_account_id.id), + ('currency_id', '!=', self.currency_id.id), + ], limit=1) + if not move_lines_in_other_currency: + # If not set yet and there are no conflicting entries, set it. + journal.sudo().currency_id = self.currency_id.id + elif existing_journal: + journal = existing_journal + else: + journal = self.env['account.journal'].create({ + 'name': self.account_number or self.display_name, + 'code': self.env['account.journal'].get_next_bank_cash_default_code('bank', self.env.company), + 'type': 'bank', + 'company_id': self.env.company.id, + 'currency_id': currency_id, + }) + + self.sudo().journal_ids = journal + + journal_vals = { + 'bank_statements_source': 'online_sync', + } + if self.account_number and not self.journal_ids.bank_acc_number: + journal_vals['bank_acc_number'] = self.account_number + self.journal_ids.sudo().write(journal_vals) + # Update connection status and get consent expiration date and create an activity on related journal + self.account_online_link_id._update_connection_status() + + # Set last_sync date (date of latest statement or one day after accounting lock date or False) + lock_date = self.env.company._get_user_fiscal_lock_date(journal) + last_sync = lock_date + relativedelta(days=1) if lock_date and lock_date > datetime.date.min else None + bnk_stmt_line = self.env['account.bank.statement.line'].search([('journal_id', 'in', self.journal_ids.ids)], order="date desc", limit=1) + if bnk_stmt_line: + last_sync = bnk_stmt_line.date + self.last_sync = last_sync + + if swift_code: + if self.journal_ids.bank_account_id.bank_id: + if not self.journal_ids.bank_account_id.bank_id.bic: + self.journal_ids.bank_account_id.bank_id.bic = swift_code + else: + bank_rec = self.env['res.bank'].search([('bic', '=', swift_code)], limit=1) + if not bank_rec: + bank_rec = self.env['res.bank'].create({'name': self.account_online_link_id.display_name, 'bic': swift_code}) + self.journal_ids.bank_account_id.bank_id = bank_rec.id + + def _refresh(self): + """ + This method is called on an online_account in order to check the current refresh status of the + account. If we are in manual mode and if the provider allows it, this will also trigger a + manual refresh on the provider side. Call to /proxy/v1/refresh will return a boolean + telling us if the refresh was successful or not. When not successful, we should avoid + trying to fetch transactions. Cases where we can receive an unsuccessful response are as follow + (non exhaustive list) + - Another refresh was made too early and provider/bank limit the number of refresh allowed + - Provider is in the process of importing the transactions so we should wait until he has + finished before fetching them in Odoo + :return: True if provider has refreshed the account and we can start fetching transactions + """ + data = {'account_id': self.online_identifier} + while True: + # While this is kind of a bad practice to do, it can happen that provider_data/account_data change between + # 2 calls, the reason is that those field contains the encrypted information needed to access the provider + # and first call can result in an error due to the encrypted token inside provider_data being expired for example. + # In such a case, we renew the token with the provider and send back the newly encrypted token inside provider_data + # which result in the information having changed, henceforth why those fields are passed at every loop. + data.update({ + 'provider_data': self.account_online_link_id.provider_data, + 'account_data': self.account_data, + 'fetching_status': self.fetching_status, + }) + resp_json = self.account_online_link_id._fetch_odoo_fin('/proxy/v1/refresh', data=data) + if resp_json.get('account_data'): + self.account_data = resp_json['account_data'] + currently_fetching = resp_json.get('currently_fetching') + success = resp_json.get('success', True) + if currently_fetching: + # Provider has not finished fetching transactions, set status to waiting + self.fetching_status = 'waiting' + if not resp_json.get('next_data'): + break + data['next_data'] = resp_json.get('next_data') or {} + return {'success': not currently_fetching and success, 'data': resp_json.get('data', {})} + + def _retrieve_transactions(self, date=None, include_pendings=False): + last_stmt_line = self.env['account.bank.statement.line'].search([ + ('date', '<=', self.last_sync or fields.Date().today()), + ('online_transaction_identifier', '!=', False), + ('journal_id', 'in', self.journal_ids.ids), + ('online_account_id', '=', self.id) + ], order="date desc", limit=1) + transactions = [] + + start_date = date or last_stmt_line.date or self.last_sync + data = { + # If we are in a new sync, we do not give a start date; We will fetch as much as possible. Otherwise, the last sync is the start date. + 'start_date': start_date and format_date(self.env, start_date, date_format='yyyy-MM-dd'), + 'account_id': self.online_identifier, + 'last_transaction_identifier': last_stmt_line.online_transaction_identifier if not include_pendings else None, + 'currency_code': self.currency_id.name or self.journal_ids[0].currency_id.name or self.company_id.currency_id.name, + 'include_pendings': include_pendings, + 'include_foreign_currency': True, + } + pendings = [] + while True: + # While this is kind of a bad practice to do, it can happen that provider_data/account_data change between + # 2 calls, the reason is that those field contains the encrypted information needed to access the provider + # and first call can result in an error due to the encrypted token inside provider_data being expired for example. + # In such a case, we renew the token with the provider and send back the newly encrypted token inside provider_data + # which result in the information having changed, henceforth why those fields are passed at every loop. + data.update({ + 'provider_data': self.account_online_link_id.provider_data, + 'account_data': self.account_data, + }) + resp_json = self.account_online_link_id._fetch_odoo_fin('/proxy/v1/transactions', data=data) + if resp_json.get('balance'): + sign = -1 if self.inverse_balance_sign else 1 + self.balance = sign * resp_json['balance'] + if resp_json.get('account_data'): + self.account_data = resp_json['account_data'] + transactions += resp_json.get('transactions', []) + pendings += resp_json.get('pendings', []) + if not resp_json.get('next_data'): + break + data['next_data'] = resp_json.get('next_data') or {} + + return { + 'transactions': self._format_transactions(transactions), + 'pendings': self._format_transactions(pendings), + } + + def get_formatted_balances(self): + balances = {} + for account in self: + if account.currency_id: + formatted_balance = format_amount(self.env, account.balance, account.currency_id) + else: + formatted_balance = '%.2f' % account.balance + balances[account.id] = [formatted_balance, account.balance] + return balances + + ########### + # HELPERS # + ########### + + def _get_filtered_transactions(self, new_transactions): + """ This function will filter transaction to avoid duplicate transactions. + To do that, we're comparing the received online_transaction_identifier with + those in the database. If there is a match, the new transaction is ignored. + """ + self.ensure_one() + + journal_id = self.journal_ids[0] + existing_bank_statement_lines = self.env['account.bank.statement.line'].search_fetch( + [ + ('journal_id', '=', journal_id.id), + ('online_transaction_identifier', 'in', [ + transaction['online_transaction_identifier'] + for transaction in new_transactions + if transaction.get('online_transaction_identifier') + ]), + ], + ['online_transaction_identifier'] + ) + existing_online_transaction_identifier = set(existing_bank_statement_lines.mapped('online_transaction_identifier')) + + filtered_transactions = [] + # Remove transactions already imported in Odoo + for transaction in new_transactions: + if transaction_identifier := transaction['online_transaction_identifier']: + if transaction_identifier in existing_online_transaction_identifier: + continue + existing_online_transaction_identifier.add(transaction_identifier) + + filtered_transactions.append(transaction) + return filtered_transactions + + def _format_transactions(self, new_transactions): + """ This function format transactions: + It will: + - Replace the foreign currency code with the corresponding currency id and activating the currencies that are not active + - Change inverse the transaction sign if the setting is activated + - Parsing the date + - Setting the account online account and the account journal + """ + self.ensure_one() + transaction_sign = -1 if self.inverse_transaction_sign else 1 + currencies = self.env['res.currency'].with_context(active_test=False).search([]) + currency_code_mapping = {currency.name: currency for currency in currencies} + + formatted_transactions = [] + for transaction in new_transactions: + if transaction.get('foreign_currency_code'): + currency = currency_code_mapping.get(transaction.pop('foreign_currency_code')) + if currency: + transaction.update({'foreign_currency_id': currency.id}) + if not currency.active: + currency.active = True + + formatted_transactions.append({ + **transaction, + 'amount': transaction['amount'] * transaction_sign, + 'date': fields.Date.from_string(transaction['date']), + 'online_account_id': self.id, + 'journal_id': self.journal_ids[0].id, + 'company_id': self.company_id.id, + }) + return formatted_transactions + + def action_reset_fetching_status(self): + """ + This action will reset the fetching status to avoid the problem when there is an error during the + synchronisation that would block the customer with his connection since we block the fetch due that value. + With this he has a button that can reset the fetching status. + """ + self.fetching_status = None + + +class AccountOnlineLink(models.Model): + _name = 'account.online.link' + _description = 'Bank Connection' + _inherit = ['mail.thread', 'mail.activity.mixin'] + + def _compute_next_synchronization(self): + for rec in self: + rec.next_refresh = self.env['ir.cron'].sudo().search([('id', '=', self.env.ref('odex30_account_online_sync.online_sync_cron').id)], limit=1).nextcall + + account_online_account_ids = fields.One2many('account.online.account', 'account_online_link_id') + last_refresh = fields.Datetime(readonly=True, default=fields.Datetime.now) + next_refresh = fields.Datetime("Next synchronization", compute='_compute_next_synchronization') + state = fields.Selection([('connected', 'Connected'), ('error', 'Error'), ('disconnected', 'Not Connected')], + default='disconnected', tracking=True, required=True, readonly=True) + connection_state_details = fields.Json() + auto_sync = fields.Boolean( + default=True, + string="Automatic synchronization", + help="""If possible, we will try to automatically fetch new transactions for this record + \nIf the automatic sync is disabled. that will be due to security policy on the bank's end. So, they have to launch the sync manually""", + ) + company_id = fields.Many2one('res.company', required=True, default=lambda self: self.env.company) + has_unlinked_accounts = fields.Boolean(default=True, help="True if that connection still has accounts that are not linked to an Odoo journal") + show_sync_actions = fields.Boolean(compute='_compute_show_sync_actions') + + # Information received from OdooFin, should not be tampered with + name = fields.Char(help="Institution Name", readonly=True) + client_id = fields.Char(help="Represent a link for a given user towards a banking institution", readonly=True) + refresh_token = fields.Char(help="Token used to sign API request, Never disclose it", + readonly=True, groups="base.group_system") + access_token = fields.Char(help="Token used to access API.", readonly=True, groups="account.group_account_basic") + provider_data = fields.Char(help="Information needed to interact with third party provider", readonly=True) + expiring_synchronization_date = fields.Date(help="Date when the consent for this connection expires", + readonly=True) + journal_ids = fields.One2many('account.journal', compute='_compute_journal_ids') + provider_type = fields.Char(help="Third Party Provider", readonly=True) + + ################### + # Compute methods # + ################### + + @api.depends('account_online_account_ids') + def _compute_journal_ids(self): + for online_link in self: + online_link.journal_ids = online_link.account_online_account_ids.journal_ids + + @api.depends('company_id') + @api.depends_context('allowed_company_ids') + def _compute_show_sync_actions(self): + for online_link in self: + online_link.show_sync_actions = online_link.company_id in self.env.companies + + ########################## + # Wizard opening actions # + ########################## + def create_new_bank_account_action(self, data=None): + self.ensure_one() + # We do return the bank account setup wizard if we don't have minimum info + if not data or not data.get('account_number'): + ctx = self.env.context + # if this was called from kanban box, active_model is in context + if ctx.get('active_model') == 'account.journal': + ctx = {**ctx, 'default_linked_journal_id': ctx.get('active_id', False), 'dialog_size': 'medium'} + return { + 'type': 'ir.actions.act_window', + 'name': _('Setup Bank Account'), + 'res_model': 'account.setup.bank.manual.config', + 'target': 'new', + 'view_mode': 'form', + 'context': ctx, + 'views': [(False, 'form')], + } + + bank = self.env['res.bank'] + if data.get('name'): + bank = self.env['res.bank'].sudo().create({ + 'name': data['name'], + 'bic': data.get('swift_code'), + }) + + bank_account = self.env['res.partner.bank'].sudo().create({ + 'acc_number': data.get('account_number'), + 'bank_id': bank.id, + 'partner_id': self.company_id.partner_id.id, + }) + + self.env['account.journal'].sudo().create({ + 'name': data.get('account_number'), + 'type': data.get('journal_type') or 'bank', + 'bank_account_id': bank_account.id, + }) + + return {'type': 'ir.actions.client', 'tag': 'soft_reload'} + + def _link_accounts_to_journals_action(self, swift_code): + """ + This method opens a wizard allowing the user to link + his bank accounts with new or existing journal. + :return: An action openning a wizard to link bank accounts with account journal. + """ + self.ensure_one() + account_bank_selection_wizard = self.env['account.bank.selection'].create({ + 'account_online_link_id': self.id, + }) + + return { + "name": _("Select a Bank Account"), + "type": "ir.actions.act_window", + "res_model": "account.bank.selection", + "views": [[False, "form"]], + "target": "new", + "res_id": account_bank_selection_wizard.id, + 'context': dict(self.env.context, swift_code=swift_code), + } + + @api.model + def _show_fetched_transactions_action(self, stmt_line_ids, duplicates_from_date): + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + extra_domain=[('id', 'in', stmt_line_ids.ids)], + name=_('Fetched Transactions'), + **({'default_context': {'duplicates_from_date': duplicates_from_date}} if duplicates_from_date else {}), + ) + + def _get_connection_state_details(self, journal): + self.ensure_one() + if self.connection_state_details and self.connection_state_details.get(str(journal.id)): + # We have to check that we have a key and a right value for this journal + # Because if we have an empty dict, the JS part will handle it as a Proxy object. + # To avoid that, we checked if we have a key in the dict and if the value is truthy. + return self.connection_state_details[str(journal.id)] + return None + + def _pop_connection_state_details(self, journal): + self.ensure_one() + if journal_connection_state_details := self._get_connection_state_details(journal): + self._set_connection_state_details(journal, {}) + return journal_connection_state_details + return None + + def _set_connection_state_details(self, journal, connection_state_details): + self.ensure_one() + existing_connection_state_details = self.connection_state_details or {} + self.connection_state_details = { + **existing_connection_state_details, + str(journal.id): connection_state_details, + } + + def _notify_connection_update(self, journal, connection_state_details): + """ The aim of this function is saving the last connection state details + (like if the status is success or in error) on the account.online.link + object. At the same moment, we're sending a websocket message to + accounting dashboard where we return the status of the connection. + To make sure that we don't return sensitive information, we filtered + the connection state details to only send by websocket information + like the connection status, how many transactions we fetched, and + the error type. In case of an error, the function is calling rollback + on the cursor and is committing the save on the account online link. + It's also usefull to commit in case of error to send the websocket message. + The commit is only called if we aren't in test mode and if the connection is + in error. + + :param journal: The journal for which we want to save the connection state details. + :param connection_state_details: The information about the status of the connection (like how many transactions fetched, ...) + """ + self.ensure_one() + + connection_state_details_status = connection_state_details['status'] # We're always waiting for a status in the dict. + if connection_state_details_status == 'error': + # In case the connection status is in error, we roll back everything before saving the status. + self.env.cr.rollback() + if not (connection_state_details_status == 'success' and connection_state_details.get('nb_fetched_transactions', 0) == 0): + self._set_connection_state_details( + journal=journal, + connection_state_details=connection_state_details, + ) + self.env.ref('account.group_account_user').users._bus_send( + 'online_sync', + { + 'id': journal.id, + 'connection_state_details': { + key: value + for key, value in connection_state_details.items() + if key in ('status', 'error_type', 'nb_fetched_transactions') + }, + }, + ) + if connection_state_details_status == 'error' and not tools.config['test_enable'] and not modules.module.current_test: + # In case the status is in error, and we aren't in test mode, we commit to save the last connection state and to send the websocket message + self.env.cr.commit() + + def _handle_odoofin_redirect_exception(self, mode='link'): + if mode == 'link': + return self.with_context({'redirect_reconnection': True}).action_new_synchronization() + return self.with_context({'redirect_reconnection': True})._open_iframe(mode=mode) + + ####################################################### + # Generic methods to contact server and handle errors # + ####################################################### + + @api.model + def _get_odoofin_url(self, url): + proxy_mode = self.env['ir.config_parameter'].sudo().get_param('odex30_account_online_sync.proxy_mode') or 'production' + if not pattern.match(proxy_mode) and not runbot_pattern.match(proxy_mode): + raise UserError(_('Invalid value for proxy_mode config parameter.')) + endpoint_url = 'https://%s.odoofin.com%s' % (proxy_mode, url) + if runbot_pattern.match(proxy_mode): + endpoint_url = '%s%s' % (proxy_mode, url) + return endpoint_url + + def _fetch_odoo_fin(self, url, data=None, ignore_status=False): + """ + Method used to fetch data from the Odoo Fin proxy. + :param url: Proxy's URL end point. + :param data: HTTP data request. + :return: A dict containing all data. + """ + if not data: + data = {} + if self.state == 'disconnected' and not ignore_status: + raise UserError(_('Please reconnect your online account.')) + if not url.startswith('/'): + raise UserError(_('Invalid URL')) + + timeout = int(self.env['ir.config_parameter'].sudo().get_param('odex30_account_online_sync.request_timeout')) or 60 + endpoint_url = self._get_odoofin_url(url) + cron = self.env.context.get('cron', False) + data['utils'] = { + 'request_timeout': timeout, + 'lang': get_lang(self.env).code, + 'server_version': odoo.release.serie, + 'db_uuid': self.env['ir.config_parameter'].sudo().get_param('database.uuid'), + 'cron': cron, + } + if request: + # many banking institutions require the end-user IP/user_agent for traceability + # of client-initiated actions. It won't be stored on odoofin side. + data['utils']['psu_info'] = { + 'ip': request.httprequest.remote_addr, + 'user_agent': request.httprequest.user_agent.string, + } + + try: + # We have to use sudo to pass record as some fields are protected from read for common users. + resp = requests.post(url=endpoint_url, json=data, timeout=timeout, auth=OdooFinAuth(record=self.sudo())) + resp_json = resp.json() + return self._handle_response(resp_json, url, data, ignore_status) + except (Timeout, ConnectionError, RequestException, ValueError): + _logger.warning('synchronization error') + raise UserError( + _("The online synchronization service is not available at the moment. " + "Please try again later.")) + + def _handle_response(self, resp_json, url, data, ignore_status=False): + # Response is a json-rpc response, therefore data is encapsulated inside error in case of error + # and inside result in case of success. + if not resp_json.get('error'): + result = resp_json.get('result') + state = result.get('odoofin_state') or False + message = result.get('display_message') or False + subject = message and _('Message') or False + self._log_information(state=state, message=message, subject=subject) + if result.get('provider_data'): + # Provider_data is extremely important and must be saved as soon as we received it + # as it contains encrypted credentials from external provider and if we loose them we + # loose access to the bank account, As it is possible that provider_data + # are received during a transaction containing multiple calls to the proxy, we ensure + # that provider_data is committed in database as soon as we received it. + self.provider_data = result.get('provider_data') + self.env.cr.commit() + return result + else: + error = resp_json.get('error') + # Not considered as error + if error.get('code') == 101: # access token expired, not an error + self._get_access_token() + return self._fetch_odoo_fin(url, data, ignore_status) + elif error.get('code') == 102: # refresh token expired, not an error + self._get_refresh_token() + self._get_access_token() + # We need to commit here because if we got a new refresh token, and a new access token + # It means that the token is active on the proxy and any further call resulting in an + # error would lose the new refresh_token hence blocking the account ad vitam eternam + self.env.cr.commit() + if self.journal_ids: # We can't do it unless we already have a journal + self._update_connection_status() + return self._fetch_odoo_fin(url, data, ignore_status) + elif error.get('code') == 300: # redirect, not an error + raise OdooFinRedirectException(mode=error.get('data', {}).get('mode', 'link')) + # If we are in the process of deleting the record ignore code 100 (invalid signature), 104 (account deleted) + # 106 (provider_data corrupted) and allow user to delete his record from this side. + elif error.get('code') in (100, 104, 106) and self.env.context.get('delete_sync'): + return {'delete': True} + # Log and raise error + error_details = error.get('data') + subject = error.get('message') + message = error_details.get('message') + state = error_details.get('odoofin_state') or 'error' + ctx = self.env.context.copy() + ctx['error_reference'] = error_details.get('error_reference') + ctx['provider_type'] = error_details.get('provider_type') + ctx['redirect_warning_url'] = error_details.get('redirect_warning_url') + + self.with_context(ctx)._log_information(state=state, subject=subject, message=message, reset_tx=True) + + def _log_information(self, state, subject=None, message=None, reset_tx=False): + # If the reset_tx flag is passed, it means that we have an error, and we want to log it on the record + # and then raise the error to the end user. To do that we first roll back the current transaction, + # then we write the error on the record, we commit those changes, and finally we raise the error. + if reset_tx: + self.env.cr.rollback() + try: + # if state is disconnected, and new state is error: ignore it + if state == 'error' and self.state == 'disconnected': + state = 'disconnected' + if state and self.state != state: + self.write({'state': state}) + if state in ('error', 'disconnected'): + self.account_online_account_ids.fetching_status = 'done' + if reset_tx: + context = self.env.context + button_label = url = None + if subject and message: + message_post = message + error_reference = context.get('error_reference') + provider = context.get('provider_type') + odoo_help_description = f'''ClientID: {self.client_id}\nInstitution: {self.name}\nError Reference: {error_reference}\nError Message: {message_post}\n''' + odoo_help_summary = f'Bank sync error ref: {error_reference} - Provider: {provider} - Client ID: {self.client_id}' + if context.get('redirect_warning_url'): + if context['redirect_warning_url'] == 'odoo_support': + url_params = urllib.parse.urlencode({'stage': 'bank_sync', 'summary': odoo_help_summary, 'description': odoo_help_description[:1500]}) + url = f'https://www.odoo.com/help?{url_params}' + message += _("\n\nIf you've already opened a ticket for this issue, don't report it again: a support agent will contact you shortly.") + message_post = Markup('%s
    %s %s') % (message, _("You can contact Odoo support"), url, _("Here")) + button_label = _('Report issue') + else: + url = "https://www.odoo.com/documentation/18.0/applications/finance/accounting/bank/bank_synchronization.html#faq" + message_post = Markup('%s
    %s %s') % (message_post, _("Check the documentation"), url, _("Here")) + button_label = _('Check the documentation') + self.message_post(body=message_post, subject=subject) + # In case of reset_tx, we commit the changes in order to have the message post saved + self.env.cr.commit() + # and then raise either a redirectWarning error so that customer can easily open an issue with Odoo, + # or eventually bring the user to the documentation if there's no need to contact the support. + if url: + action_id = { + "type": "ir.actions.act_url", + "url": url, + } + raise RedirectWarning(message, action_id, button_label) #pylint: disable=E0601 + # either a userError if there's no need to bother the support, or link to the doc. + raise UserError(message) + except (CacheMiss, MissingError): + # This exception can happen if record was created and rollbacked due to error in same transaction + # Therefore it is not possible to log information on it, in this case we just ignore it. + pass + + ############### + # API methods # + ############### + + def _get_access_token(self): + for link in self: + resp_json = link._fetch_odoo_fin('/proxy/v1/get_access_token', ignore_status=True) + link.access_token = resp_json.get('access_token', False) + + def _get_refresh_token(self): + # Use sudo as refresh_token field is not accessible to most user + for link in self.sudo(): + resp_json = link._fetch_odoo_fin('/proxy/v1/renew_token', ignore_status=True) + link.refresh_token = resp_json.get('refresh_token', False) + + def unlink(self): + to_unlink = self.env['account.online.link'] + for link in self: + try: + resp_json = link.with_context(delete_sync=True)._fetch_odoo_fin('/proxy/v1/delete_user', data={'provider_data': link.provider_data}, ignore_status=True) # delete proxy user + if resp_json.get('delete', True) is True: + to_unlink += link + except OdooFinRedirectException: + # Can happen that this call returns a redirect in mode link, in which case we delete the record + to_unlink += link + continue + except (UserError, RedirectWarning): + to_unlink += link + continue + result = super(AccountOnlineLink, to_unlink).unlink() + self.env['account.journal']._toggle_asynchronous_fetching_cron() + return result + + def _fetch_accounts(self, online_identifier=False): + self.ensure_one() + if online_identifier: + matching_account = self.account_online_account_ids.filtered(lambda l: l.online_identifier == online_identifier) + # Ignore account that is already there and linked to a journal as there is no need to fetch information for that one + if matching_account and matching_account.journal_ids: + return matching_account + # If we have the account locally but didn't link it to a journal yet, delete it first. + # This way, we'll get the information back from the proxy with updated balances. Avoiding potential issues. + elif matching_account and not matching_account.journal_ids: + matching_account.unlink() + accounts = {} + data = { + 'currency_code': self.company_id.currency_id.name, + } + swift_code = False + while True: + # While this is kind of a bad practice to do, it can happen that provider_data changes between + # 2 calls, the reason is that that field contains the encrypted information needed to access the provider + # and first call can result in an error due to the encrypted token inside provider_data being expired for example. + # In such a case, we renew the token with the provider and send back the newly encrypted token inside provider_data + # which result in the information having changed, henceforth why that field is passed at every loop. + data['provider_data'] = self.provider_data + # Retrieve information about a specific account + if online_identifier: + data['online_identifier'] = online_identifier + + resp_json = self._fetch_odoo_fin('/proxy/v1/accounts', data) + for acc in resp_json.get('accounts', []): + acc['account_online_link_id'] = self.id + currency_id = self.env['res.currency'].with_context(active_test=False).search([('name', '=', acc.pop('currency_code', ''))], limit=1) + if currency_id: + if not currency_id.active: + currency_id.sudo().active = True + acc['currency_id'] = currency_id.id + accounts[str(acc.get('online_identifier'))] = acc + swift_code = resp_json.get('swift_code') + if not resp_json.get('next_data'): + break + data['next_data'] = resp_json.get('next_data') + + if accounts: + self.has_unlinked_accounts = True + return self.env['account.online.account'].create(accounts.values()), swift_code + return False, False + + def _pre_check_fetch_transactions(self): + self.ensure_one() + # 'limit_time_real_cron' and 'limit_time_real' default respectively to -1 and 120. + # Manual fallbacks applied for non-POSIX systems where this key is disabled (set to None). + limit_time = tools.config['limit_time_real_cron'] or -1 + if limit_time <= 0: + limit_time = tools.config['limit_time_real'] or 120 + limit_time += 20 # Add 20 seconds to be sure that the process will have been killed + # if any account is actually creating entries and last_refresh was made less than cron_limit_time ago, skip fetching + if (self.account_online_account_ids.filtered(lambda account: account.fetching_status == 'processing') and + self.last_refresh + relativedelta(seconds=limit_time) > fields.Datetime.now()): + return False + # If not in the process of importing and auto_sync is not set, skip fetching + if (self.env.context.get('cron') and + not self.auto_sync and + not self.account_online_account_ids.filtered(lambda acc: acc.fetching_status in ('planned', 'waiting', 'processing'))): + return False + return True + + def _fetch_transactions(self, refresh=True, accounts=False, check_duplicates=False): + self.ensure_one() + # return early if condition to fetch transactions are not met + if not self._pre_check_fetch_transactions(): + return + + is_cron_running = self.env.context.get('cron') + acc = (accounts or self.account_online_account_ids).filtered('journal_ids') + self.last_refresh = fields.Datetime.now() + try: + # When manually fetching, refresh must still be done in case a redirect occurs + # however since transactions are always fetched inside a cron, in case we are manually + # fetching, trigger the cron and redirect customer to accounting dashboard + accounts_to_synchronize = acc + if not is_cron_running: + accounts_not_to_synchronize = self.env['account.online.account'] + account_to_reauth = False + for online_account in acc: + # Only get transactions on account linked to a journal + if refresh and online_account.fetching_status not in ('planned', 'processing'): + refresh_res = online_account._refresh() + if not refresh_res['success']: + if refresh_res['data'].get('mode') == 'updateCredentials': + account_to_reauth = online_account + accounts_not_to_synchronize += online_account + continue + online_account.fetching_status = 'waiting' + if account_to_reauth: + return self._open_iframe( + mode='updateCredentials', + include_param={ + 'account_online_identifier': account_to_reauth.online_identifier, + }, + ) + accounts_to_synchronize = acc - accounts_not_to_synchronize + if not accounts_to_synchronize: + return + + def get_duplicates_from_date(statement_lines, journal): + if check_duplicates and statement_lines: + from_date = fields.Date.to_string(statement_lines.sorted('date')[0].date) + if journal._has_duplicate_transactions(from_date): + return from_date + + for online_account in accounts_to_synchronize: + journal = online_account.journal_ids[0] + online_account.fetching_status = 'processing' + # Committing here so that multiple thread calling this method won't execute in parallel and import duplicates transaction + self.env.cr.commit() + try: + transactions = online_account._retrieve_transactions().get('transactions', []) + except RedirectWarning as redirect_warning: + self._notify_connection_update( + journal=journal, + connection_state_details={ + 'status': 'error', + 'error_type': 'redirect_warning', + 'error_message': redirect_warning.args[0], + 'action': redirect_warning.args[1], + }, + ) + raise + except OdooFinRedirectException as redirect_exception: + self._notify_connection_update( + journal=journal, + connection_state_details={ + 'status': 'error', + 'error_type': 'odoofin_redirect', + 'action': self._handle_odoofin_redirect_exception(mode=redirect_exception.mode), + }, + ) + raise + + sorted_transactions = sorted(transactions, key=lambda transaction: transaction['date']) + if not is_cron_running: + # we want to import the first 100 transaction, show them to the user + # and import the rest asynchronously with the 'online_sync_cron_waiting_synchronization' cron + total = sum([transaction['amount'] for transaction in transactions]) + statement_lines = self.env['account.bank.statement.line'].with_context(transactions_total=total)._online_sync_bank_statement(sorted_transactions[:100], online_account) + online_account.fetching_status = 'planned' if len(transactions) > 100 else 'done' + domain = None + if statement_lines: + domain = [('id', 'in', statement_lines.ids)] + + duplicates_from_date = get_duplicates_from_date(statement_lines, journal) + return self.env['account.bank.statement.line']._action_open_bank_reconciliation_widget( + extra_domain=domain, + name=_('Fetched Transactions'), + default_context={**self.env.context, 'default_journal_id': journal.id, 'duplicates_from_date': duplicates_from_date}, + ) + else: + statement_lines = self.env['account.bank.statement.line']._online_sync_bank_statement(sorted_transactions, online_account) + online_account.fetching_status = 'done' + duplicates_from_date = get_duplicates_from_date(statement_lines, journal) + self._notify_connection_update( + journal=journal, + connection_state_details={ + 'status': 'success', + 'nb_fetched_transactions': len(statement_lines), + 'action': self._show_fetched_transactions_action(statement_lines, duplicates_from_date), + }, + ) + return + except OdooFinRedirectException as e: + return self._handle_odoofin_redirect_exception(mode=e.mode) + + def _get_consent_expiring_date(self, data=None): + self.ensure_one() + if not data: # Small hack to avoid breaking the stable policy + data = self._fetch_odoo_fin('/proxy/v1/consent_expiring_date', ignore_status=True) + + if data.get('consent_expiring_date'): + expiring_synchronization_date = fields.Date.to_date(data['consent_expiring_date']) + if expiring_synchronization_date != self.expiring_synchronization_date: + # TDE TODO: master: use generic activity mixin methods instead + bank_sync_activity_type_id = self.env.ref('odex30_account_online_sync.bank_sync_activity_update_consent') + account_journal_model_id = self.env['ir.model']._get_id('account.journal') + + # Remove old activities + self.env['mail.activity'].search([ + ('res_id', 'in', self.journal_ids.ids), + ('res_model_id', '=', account_journal_model_id), + ('activity_type_id', '=', bank_sync_activity_type_id.id), + ('date_deadline', '<=', self.expiring_synchronization_date), + ('user_id', '=', self.env.user.id), + ]).unlink() + + # Create a new activity for each journals for this synch + self.expiring_synchronization_date = expiring_synchronization_date + new_activity_vals = [] + for journal in self.journal_ids: + new_activity_vals.append({ + 'res_id': journal.id, + 'res_model_id': account_journal_model_id, + 'date_deadline': self.expiring_synchronization_date, + 'summary': _("Bank Synchronization: Update your consent"), + 'note': data.get('activity_message') or '', + 'activity_type_id': bank_sync_activity_type_id.id, + }) + self.env['mail.activity'].create(new_activity_vals) + elif self.expiring_synchronization_date and self.expiring_synchronization_date < fields.Date.context_today(self): + # Avoid an infinite "expired synchro" if the provider + # doesn't send us a new consent expiring date + self.expiring_synchronization_date = None + + def _update_connection_status(self): + self.ensure_one() + resp_json = self._fetch_odoo_fin('/proxy/v2/connection_status', ignore_status=True) + + self._get_consent_expiring_date(resp_json) + + # Returning what we receive from Odoo Fin to allow function extension + return resp_json + + def _authorize_access(self, data_access_token): + """ + This method is used to allow an existing connection to give temporary access + to a new connection in order to see the list of available unlinked accounts. + We pass as parameter the list of already linked account, so that if there are + no more accounts to link, we will receive a response telling us so and we won't + call authorize for that connection later on. + """ + self.ensure_one() + data = { + 'linked_accounts': self.account_online_account_ids.filtered('journal_ids').mapped('online_identifier'), + 'record_access_token': data_access_token, + } + try: + resp_json = self._fetch_odoo_fin('/proxy/v1/authorize_access', data) + self.has_unlinked_accounts = resp_json.get('has_unlinked_accounts') + except UserError: + # We don't want to throw an error to the customer so ignore error + pass + + @api.model + def _cron_delete_unused_connection(self): + account_online_links = self.search([ + ('write_date', '<=', fields.Datetime.now() - relativedelta(months=1)), + ]) + for link in account_online_links: + if not link.account_online_account_ids.filtered('journal_ids'): + link.unlink() + + @api.returns('mail.message', lambda value: value.id) + def message_post(self, **kwargs): + """Override to log all message to the linked journal as well.""" + for journal in self.journal_ids: + journal.message_post(**kwargs) + return super(AccountOnlineLink, self).message_post(**kwargs) + + ################################ + # Callback methods from iframe # + ################################ + + def success(self, mode, data): + if data: + self.write(data) + # Provider_data is extremely important and must be saved as soon as we received it + # as it contains encrypted credentials from external provider and if we loose them we + # loose access to the bank account, As it is possible that provider_data + # are received during a transaction containing multiple calls to the proxy, we ensure + # that provider_data is committed in database as soon as we received it. + if data.get('provider_data'): + self.env.cr.commit() + + self._update_connection_status() + # if for some reason we just have to update the record without doing anything else, the mode will be set to 'none' + if mode == 'none': + return {'type': 'ir.actions.client', 'tag': 'reload'} + try: + method_name = '_success_%s' % mode + method = getattr(self, method_name) + except AttributeError: + message = _("This version of Odoo appears to be outdated and does not support the '%s' sync mode. " + "Installing the latest update might solve this.", mode) + _logger.info('Online sync: %s' % (message,)) + self.env.cr.rollback() + self._log_information(state='error', subject=_('Internal Error'), message=message, reset_tx=True) + raise UserError(message) + action = method() + return action or self.env['ir.actions.act_window']._for_xml_id('account.open_account_journal_dashboard_kanban') + + @api.model + def connect_existing_account(self, data): + # extract client_id and online_identifier from data and retrieve the account detail from the connection. + # If we have a journal in context, assign to journal, otherwise create new journal then fetch transaction + client_id = data.get('client_id') + online_identifier = data.get('online_identifier') + if client_id and online_identifier: + online_link = self.search([('client_id', '=', client_id)], limit=1) + if not online_link: + return {'type': 'ir.actions.client', 'tag': 'reload'} + new_account, swift_code = online_link._fetch_accounts(online_identifier=online_identifier) + if new_account: + new_account._assign_journal(swift_code) + action = online_link._fetch_transactions(accounts=new_account, check_duplicates=True) + return action or self.env['ir.actions.act_window']._for_xml_id('account.open_account_journal_dashboard_kanban') + raise UserError(_("The consent for the selected account has expired.")) + return {'type': 'ir.actions.client', 'tag': 'reload'} + + def exchange_token(self, exchange_token): + self.ensure_one() + # Exchange token to retrieve client_id and refresh_token from proxy account + data = { + 'exchange_token': exchange_token, + 'company_id': self.env.company.id, + 'user_id': self.env.user.id + } + resp_json = self._fetch_odoo_fin('/proxy/v1/exchange_token', data=data, ignore_status=True) + # Write in sudo mode as those fields are protected from users + self.sudo().write({ + 'client_id': resp_json.get('client_id'), + 'refresh_token': resp_json.get('refresh_token'), + 'access_token': resp_json.get('access_token') + }) + return True + + def _success_link(self): + self.ensure_one() + self._log_information(state='connected') + account_online_accounts, swift_code = self._fetch_accounts() + if account_online_accounts and len(account_online_accounts) == 1: + account_online_accounts._assign_journal(swift_code) + return self._fetch_transactions(accounts=account_online_accounts, check_duplicates=True) + return self._link_accounts_to_journals_action(swift_code) + + def _success_updateCredentials(self): + self.ensure_one() + return self._fetch_transactions(refresh=False) + + def _success_refreshAccounts(self): + self.ensure_one() + return self._fetch_transactions(refresh=False) + + def _success_reconnect(self): + self.ensure_one() + self._log_information(state='connected') + return self._fetch_transactions(check_duplicates=True) + + ################## + # action buttons # + ################## + + def action_new_synchronization(self, preferred_inst=None, journal_id=False): + # Search for an existing link that was not fully connected + online_link = self + if not online_link or online_link.provider_data: + online_link = self.search([('account_online_account_ids', '=', False)], limit=1) + # If not found, create a new one + if not online_link or online_link.provider_data: + online_link = self.create({}) + return online_link._open_iframe('link', preferred_institution=preferred_inst, journal_id=journal_id) + + def action_update_credentials(self): + return self._open_iframe('updateCredentials') + + def action_fetch_transactions(self): + self.account_online_account_ids.fetching_status = None + action = self._fetch_transactions() + return action or self.env['ir.actions.act_window']._for_xml_id('account.open_account_journal_dashboard_kanban') + + def action_reconnect_account(self): + return self._open_iframe('reconnect') + + def _open_iframe(self, mode='link', include_param=None, preferred_institution=False, journal_id=False): + self.ensure_one() + if self.client_id and self.sudo().refresh_token: + try: + self._get_access_token() + except OdooFinRedirectException: + # Delete record and open iframe in a new one + self.unlink() + return self.create({})._open_iframe('link') + + proxy_mode = self.env['ir.config_parameter'].sudo().get_param('odex30_account_online_sync.proxy_mode') or 'production' + country = self.env['account.journal'].browse(journal_id).company_id.account_fiscal_country_id or self.env.company.country_id + action = { + 'type': 'ir.actions.client', + 'tag': 'odoo_fin_connector', + 'id': self.id, + 'params': { + 'proxyMode': proxy_mode, + 'clientId': self.client_id, + 'accessToken': self.access_token, + 'mode': mode, + 'includeParam': { + 'lang': get_lang(self.env).code, + 'countryCode': country.code, + 'countryName': country.display_name, + 'redirect_reconnection': self.env.context.get('redirect_reconnection'), + 'serverVersion': odoo.release.serie, + 'mfa_type': self.env.user._mfa_type(), + } + }, + 'context': { + 'dialog_size': 'medium', + }, + } + if self.provider_data: + action['params']['providerData'] = self.provider_data + if preferred_institution: + action['params']['includeParam']['clickedInstitution'] = preferred_institution + if journal_id: + action['context']['active_model'] = 'account.journal' + action['context']['active_id'] = journal_id + + if mode == 'link': + user_email = self.env.user.email or self.env.ref('base.user_admin').email or '' # Necessary for some providers onboarding + action['params']['includeParam']['dbUuid'] = self.env['ir.config_parameter'].sudo().get_param('database.uuid') + action['params']['includeParam']['userEmail'] = user_email + # Compute a hash of a random string for each connection in success + existing_link = self.search([('state', '!=', 'disconnected'), ('has_unlinked_accounts', '=', True)]) + if existing_link: + record_access_token = base64.b64encode(uuid.uuid4().bytes).decode('utf-8') + for link in existing_link: + link._authorize_access(record_access_token) + action['params']['includeParam']['recordAccessToken'] = record_access_token + + if include_param: + action['params']['includeParam'].update(include_param) + return action diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/bank_rec_widget.py b/dev_odex30_accounting/odex30_account_online_sync/models/bank_rec_widget.py new file mode 100644 index 0000000..273c43f --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/bank_rec_widget.py @@ -0,0 +1,16 @@ +from odoo import models + + +class BankRecWidget(models.Model): + _inherit = 'bank.rec.widget' + + def _action_validate(self): + # EXTENDS account_accountant + super()._action_validate() + line = self.st_line_id + if line.partner_id and line.online_partner_information: + # write value for account and merchant on partner only if partner has no value, + # in case value are different write False + value_merchant = line.partner_id.online_partner_information or line.online_partner_information + value_merchant = value_merchant if value_merchant == line.online_partner_information else False + line.partner_id.online_partner_information = value_merchant diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/company.py b/dev_odex30_accounting/odex30_account_online_sync/models/company.py new file mode 100644 index 0000000..84feee2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/company.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- + +from odoo import api, models + + +class ResCompany(models.Model): + _inherit = "res.company" + + @api.model + def setting_init_bank_account_action(self): + """ + Override the "setting_init_bank_account_action" in accounting menu + and change the flow for the "Add a bank account" menu item in dashboard. + """ + return self.env['account.online.link'].action_new_synchronization() diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/mail_activity_type.py b/dev_odex30_accounting/odex30_account_online_sync/models/mail_activity_type.py new file mode 100644 index 0000000..93e61bf --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/mail_activity_type.py @@ -0,0 +1,14 @@ +from odoo import api, models + + +class MailActivityType(models.Model): + _inherit = "mail.activity.type" + + @api.model + def _get_model_info_by_xmlid(self): + info = super()._get_model_info_by_xmlid() + info['odex30_account_online_sync.bank_sync_activity_update_consent'] = { + 'res_model': 'account.journal', + 'unlink': False, + } + return info diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/odoofin_auth.py b/dev_odex30_accounting/odex30_account_online_sync/models/odoofin_auth.py new file mode 100644 index 0000000..19288f6 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/odoofin_auth.py @@ -0,0 +1,46 @@ +import base64 +import hashlib +import hmac +import json +import requests +import time +import werkzeug.urls + + +class OdooFinAuth(requests.auth.AuthBase): + + def __init__(self, record=None): + self.access_token = record and record.access_token or False + self.refresh_token = record and record.refresh_token or False + self.client_id = record and record.client_id or False + + def __call__(self, request): + # We don't sign request that still don't have a client_id/refresh_token + if not self.client_id or not self.refresh_token: + return request + # craft the message (timestamp|url path|client_id|access_token|query params|body content) + msg_timestamp = int(time.time()) + parsed_url = werkzeug.urls.url_parse(request.path_url) + + body = request.body + if isinstance(body, bytes): + body = body.decode('utf-8') + body = json.loads(body) + + message = '%s|%s|%s|%s|%s|%s' % ( + msg_timestamp, # timestamp + parsed_url.path, # url path + self.client_id, + self.access_token, + json.dumps(werkzeug.urls.url_decode(parsed_url.query), sort_keys=True), # url query params sorted by key + json.dumps(body, sort_keys=True)) # http request body + + h = hmac.new(base64.b64decode(self.refresh_token), message.encode('utf-8'), digestmod=hashlib.sha256) + + request.headers.update({ + 'odoofin-client-id': self.client_id, + 'odoofin-access-token': self.access_token, + 'odoofin-signature': base64.b64encode(h.digest()), + 'odoofin-timestamp': msg_timestamp, + }) + return request diff --git a/dev_odex30_accounting/odex30_account_online_sync/models/partner.py b/dev_odex30_accounting/odex30_account_online_sync/models/partner.py new file mode 100644 index 0000000..7cb6bc9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/models/partner.py @@ -0,0 +1,7 @@ +from odoo import models, fields + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + online_partner_information = fields.Char(readonly=True) diff --git a/dev_odex30_accounting/odex30_account_online_sync/security/account_online_sync_security.xml b/dev_odex30_accounting/odex30_account_online_sync/security/account_online_sync_security.xml new file mode 100644 index 0000000..9a4c704 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/security/account_online_sync_security.xml @@ -0,0 +1,15 @@ + + + + Account online link company rule + + + [('company_id', 'parent_of', company_ids)] + + + Online account company rule + + + [('account_online_link_id.company_id','parent_of', company_ids)] + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/security/ir.model.access.csv b/dev_odex30_accounting/odex30_account_online_sync/security/ir.model.access.csv new file mode 100644 index 0000000..adca78d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/security/ir.model.access.csv @@ -0,0 +1,12 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_online_link_id,access_account_online_link_id,model_account_online_link,account.group_account_basic,1,1,1,0 +access_account_online_link_id_readonly,access_account_online_link_id_readonly,model_account_online_link,account.group_account_readonly,1,0,0,0 +access_account_online_link_id_manager,access_account_online_link_id manager,model_account_online_link,account.group_account_manager,1,1,1,1 +access_account_online_account_id,access_account_online_account_id,model_account_online_account,account.group_account_basic,1,1,1,0 +access_account_online_account_id_readonly,access_account_online_account_id_readonly,model_account_online_account,account.group_account_readonly,1,0,0,0 +access_account_online_account_id_manager,access_account_online_account_id manager,model_account_online_account,account.group_account_manager,1,1,1,1 +access_account_bank_selection_manager,access.account.bank.selection manager,model_account_bank_selection,account.group_account_manager,1,1,1,1 +access_account_bank_selection,access.account.bank.selection basic,model_account_bank_selection,account.group_account_basic,1,1,1,0 +access_account_bank_statement_line_transient,access_account_bank_statement_line_transient,model_account_bank_statement_line_transient,account.group_account_manager,1,1,1,1 +access_account_missing_transaction_wizard,access_account_missing_transaction_wizard,model_account_missing_transaction_wizard,account.group_account_manager,1,1,1,1 +access_account_duplicate_transaction_wizard,access_account_duplicate_transaction_wizard,model_account_duplicate_transaction_wizard,account.group_account_user,1,1,1,0 diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_form.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_form.js new file mode 100644 index 0000000..403bbe4 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_form.js @@ -0,0 +1,37 @@ +import { formView } from "@web/views/form/form_view"; +import { FormController } from "@web/views/form/form_controller"; +import { registry } from "@web/core/registry"; +import { useCheckDuplicateService } from "./account_duplicate_transaction_hook"; + +export class AccountDuplicateTransactionsFormController extends FormController { + setup() { + super.setup(); + this.duplicateCheckService = useCheckDuplicateService(); + } + + async beforeExecuteActionButton(clickParams) { + if (clickParams.name === "delete_selected_transactions") { + const selected = this.duplicateCheckService.selectedLines; + if (selected.size) { + await this.orm.call( + "account.bank.statement.line", + "unlink", + [Array.from(selected)], + ); + this.env.services.action.doAction({type: 'ir.actions.client', tag: 'reload'}); + } + return false; + } + return super.beforeExecuteActionButton(...arguments); + } + + get cogMenuProps() { + const props = super.cogMenuProps; + props.items.action = []; + return props; + } +} + +export const form = { ...formView, Controller: AccountDuplicateTransactionsFormController }; + +registry.category("views").add("account_duplicate_transactions_form", form); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_hook.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_hook.js new file mode 100644 index 0000000..64b1604 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_hook.js @@ -0,0 +1,6 @@ +import { useService } from "@web/core/utils/hooks"; +import { useState } from "@odoo/owl"; + +export function useCheckDuplicateService() { + return useState(useService("odex30_account_online_sync.duplicate_check_service")); +} diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_service.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_service.js new file mode 100644 index 0000000..b5571d2 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transaction_service.js @@ -0,0 +1,21 @@ +import { registry } from "@web/core/registry"; + +class AccountDuplicateTransactionsServiceModel { + constructor() { + this.selectedLines = new Set(); + } + + updateLIne(selected, id) { + this.selectedLines[selected ? "add" : "delete"](id); + } +} + +const duplicateCheckService = { + start(env, services) { + return new AccountDuplicateTransactionsServiceModel(); + }, +}; + +registry + .category("services") + .add("odex30_account_online_sync.duplicate_check_service", duplicateCheckService); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.js new file mode 100644 index 0000000..d1d2a8e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.js @@ -0,0 +1,50 @@ +import { onMounted } from "@odoo/owl"; +import { registry } from "@web/core/registry"; +import { ListRenderer } from "@web/views/list/list_renderer"; +import { X2ManyField, x2ManyField } from "@web/views/fields/x2many/x2many_field"; +import { useCheckDuplicateService } from "./account_duplicate_transaction_hook"; + +export class AccountDuplicateTransactionsListRenderer extends ListRenderer { + static template = "odex30_account_online_sync.AccountDuplicateTransactionsListRenderer"; + static recordRowTemplate = "odex30_account_online_sync.AccountDuplicateTransactionsRecordRow"; + + setup() { + super.setup(); + this.duplicateCheckService = useCheckDuplicateService(); + + onMounted(() => { + this.deleteButton = document.querySelector('button[name="delete_selected_transactions"]'); + this.deleteButton.disabled = true; + }); + } + + toggleRecordSelection(selected, record) { + this.duplicateCheckService.updateLIne(selected, record.data.id); + this.deleteButton.disabled = this.duplicateCheckService.selectedLines.size === 0; + } + + get hasSelectors() { + return true; + } + + getRowClass(record) { + let classes = super.getRowClass(record); + const firstIdsInGroup = this.env.model.root.data.first_ids_in_group; + if (firstIdsInGroup instanceof Array && firstIdsInGroup.includes(record.data.id)) { + classes += " account_duplicate_transactions_lines_list_x2many_group_line"; + } + return classes; + } +} + +export class AccountDuplicateTransactionsLinesListX2ManyField extends X2ManyField { + static components = { + ...X2ManyField.components, + ListRenderer: AccountDuplicateTransactionsListRenderer, + }; +} + +registry.category("fields").add("account_duplicate_transactions_lines_list_x2many", { + ...x2ManyField, + component: AccountDuplicateTransactionsLinesListX2ManyField, +}); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.scss b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.scss new file mode 100644 index 0000000..4b147a5 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.scss @@ -0,0 +1,3 @@ +.account_duplicate_transactions_lines_list_x2many_group_line { + border-top-width: thick; +} diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.xml new file mode 100644 index 0000000..52f66ff --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/account_duplicate_transaction/account_duplicate_transactions_x2many.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.js new file mode 100644 index 0000000..0469a8d --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.js @@ -0,0 +1,84 @@ +/** @odoo-module */ + +import { registry } from "@web/core/registry"; +import { standardWidgetProps } from "@web/views/widgets/standard_widget_props"; +import { useService, useBus } from "@web/core/utils/hooks"; +import { SIZES } from "@web/core/ui/ui_service"; +import { Component, useState, useRef, onWillStart } from "@odoo/owl"; + +class BankConfigureWidget extends Component { + static template = "account.BankConfigureWidget"; + static props = { + ...standardWidgetProps, + } + setup() { + this.container = useRef("container"); + this.allInstitutions = []; + this.state = useState({ + isLoading: true, + institutions: [], + gridStyle: "grid-template-columns: repeat(5, minmax(90px, 1fr));" + }); + this.orm = useService("orm"); + this.action = useService("action"); + this.ui = useService("ui"); + onWillStart(this.fetchInstitutions); + useBus(this.ui.bus, "resize", this.computeGrid); + } + + computeGrid() { + if (this.allInstitutions.length > 4) { + let containerWidth = this.container.el ? this.container.el.offsetWidth - 32 : 0; + // when the container width can't be computed, use the screen size and number of journals. + if (!containerWidth) { + if (this.ui.size >= SIZES.XXL) { + containerWidth = window.innerWidth / (this.props.record.model.root.count < 6 ? 2 : 3); + } else { + containerWidth = Math.max(this.ui.size * 100, 400); + } + } + const canFit = Math.floor(containerWidth / 100); + const numberOfRows = (Math.floor((this.allInstitutions.length + 1) / 2) >= canFit) + 1; + this.state.gridStyle = `grid-template-columns: repeat(${canFit}, minmax(90px, 1fr)); + grid-template-rows: repeat(${numberOfRows}, 1fr); + grid-auto-rows: 0px; + `; + } + this.state.institutions = this.allInstitutions; + } + + async fetchInstitutions() { + this.orm.silent.call(this.props.record.resModel, "fetch_online_sync_favorite_institutions", [this.props.record.resId]) + .then((response) => { + this.allInstitutions = response; + }) + .finally(() => { + this.state.isLoading = false; + this.computeGrid(); + }); + } + + async connectBank(institutionId=null) { + const action = await this.orm.call("account.online.link", "action_new_synchronization", [[]], { + preferred_inst: institutionId, + journal_id: this.props.record.resId, + }) + this.action.doAction(action); + } + + async fallbackConnectBank() { + const action = await this.orm.call('account.online.link', 'create_new_bank_account_action', [], { + context: { + active_model: 'account.journal', + active_id: this.props.record.resId, + } + }); + this.action.doAction(action); + } +} + +export const bankConfigureWidget = { + component: BankConfigureWidget, +} + +registry.category("view_widgets").add("bank_configure", bankConfigureWidget); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.scss b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.scss new file mode 100644 index 0000000..3b96ed6 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.scss @@ -0,0 +1,15 @@ +.bank_configure_container { + .d-grid { + overflow: hidden; + column-gap: 0.25rem; + } + .dashboard_bank { + aspect-ratio: 1 / 1; + .align-self-center { + background-color: $gray-100; + border: 1px solid $gray-100; + } + margin-bottom: 0.25rem; + overflow: hidden; + } +} diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml new file mode 100644 index 0000000..5068148 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_configure/bank_configure.xml @@ -0,0 +1,29 @@ + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.js new file mode 100644 index 0000000..6899842 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.js @@ -0,0 +1,68 @@ +/** @odoo-module **/ + +import { Component } from "@odoo/owl"; +import { DropdownItem } from "@web/core/dropdown/dropdown_item"; +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; + +const cogMenuRegistry = registry.category("cogMenu"); + +/** + * 'Fetch Missing Transactions' menu + * + * This component is used to open a wizard allowing the user to fetch their missing/pending + * transaction since a specific date. + * It's only available in the bank reconciliation widget. + * By default, if there is only one selected journal, this journal is directly selected. + * In case there is no selected journal or more than one, we let the user choose which + * journal he/she wants. This part is handled by the server. + * @extends Component + */ +export class FetchMissingTransactions extends Component { + static template = "odex30_account_online_sync.FetchMissingTransactions"; + static components = { DropdownItem }; + static props = {}; + + setup() { + this.action = useService("action"); + } + + //--------------------------------------------------------------------- + // Protected + //--------------------------------------------------------------------- + + async openFetchMissingTransactionsWizard() { + const { context } = this.env.searchModel; + const activeModel = context.active_model; + let activeIds = []; + if (activeModel === "account.journal") { + activeIds = context.active_ids; + } else if (!!context.default_journal_id) { + activeIds = context.default_journal_id; + } + // We have to use this.env.services.orm.call instead of using useService + // for a specific reason. useService implies that function calls with + // are "protected", it means that if the component is closed the + // response will be pending and the code stop their execution. + // By passing directly from the env, this protection is not activated. + const action = await this.env.services.orm.call( + "account.journal", + "action_open_missing_transaction_wizard", + [activeIds] + ); + return this.action.doAction(action); + } +} + +export const fetchMissingTransactionItem = { + Component: FetchMissingTransactions, + groupNumber: 5, + isDisplayed: ({ config, isSmall }) => { + return !isSmall && + config.actionType === "ir.actions.act_window" && + ["kanban", "list"].includes(config.viewType) && + ["bank_rec_widget_kanban", "bank_rec_list"].includes(config.viewSubType); + }, +}; + +cogMenuRegistry.add("fetch-missing-transaction-menu", fetchMissingTransactionItem, { sequence: 1 }); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.xml new file mode 100644 index 0000000..07256ff --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/fetch_missing_transactions_cog_menu.xml @@ -0,0 +1,8 @@ + + + + + Find Missing Transactions + + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.js new file mode 100644 index 0000000..dc2968e --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.js @@ -0,0 +1,64 @@ +import { Component } from "@odoo/owl"; +import { DropdownItem } from "@web/core/dropdown/dropdown_item"; +import { registry } from "@web/core/registry"; +import { useService } from "@web/core/utils/hooks"; + +/** + * 'Find Duplicate Transactions' menu + * + * This component is used to open a wizard allowing the user to find duplicate + * transactions since a specific date. + * It's only available in the bank reconciliation widget. + * By default, if there is only one selected journal, this journal is directly selected. + * In case there is no selected journal or more than one, we let the user choose. + * @extends Component + */ +export class FindDuplicateTransactions extends Component { + static template = "odex30_account_online_sync.FindDuplicateTransactions"; + static components = { DropdownItem }; + static props = {}; + + setup() { + this.action = useService("action"); + } + + //--------------------------------------------------------------------- + // Protected + //--------------------------------------------------------------------- + + async openFindDuplicateTransactionsWizard() { + const { context } = this.env.searchModel; + const activeModel = context.active_model; + let activeIds = []; + if (activeModel === "account.journal") { + activeIds = context.active_ids; + } else if (context.default_journal_id) { + activeIds = context.default_journal_id; + } + return this.action.doActionButton({ + type: "object", + resModel: "account.journal", + name:"action_open_duplicate_transaction_wizard", + resIds: activeIds, + }) + } +} + +export const findDuplicateTransactionItem = { + Component: FindDuplicateTransactions, + groupNumber: 5, // same group as fetch missing transactions + isDisplayed: ({ config, isSmall }) => { + return ( + !isSmall && + config.actionType === "ir.actions.act_window" && + ["kanban", "list"].includes(config.viewType) && + ["bank_rec_widget_kanban", "bank_rec_list"].includes(config.viewSubType) + ) + }, +}; + +registry.category("cogMenu").add( + "find-duplicate-transaction-menu", + findDuplicateTransactionItem, + { sequence: 3 }, // after fetch missing transactions +); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.xml new file mode 100644 index 0000000..1e75c99 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/bank_reconciliation/find_duplicate_transactions_cog_menu.xml @@ -0,0 +1,8 @@ + + + + + Find Duplicate Transactions + + + diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.js new file mode 100644 index 0000000..4792386 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.js @@ -0,0 +1,61 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { standardWidgetProps } from "@web/views/widgets/standard_widget_props"; +import { useService } from "@web/core/utils/hooks"; +import { Component, useState } from "@odoo/owl"; + +class ConnectedUntil extends Component { + static template = "odex30_account_online_sync.ConnectedUntil"; + static props = { ...standardWidgetProps }; + + setup() { + this.state = useState({ + isHovered: false, + displayReconnectButton: false, + }); + + if (this.isConnectionExpiredIn(0)) { + this.state.displayReconnectButton = true; + } + + this.action = useService("action"); + this.orm = useService("orm"); + } + + get cssClasses() { + let cssClasses = "text-nowrap w-100"; + if (this.isConnectionExpiredIn(7)) { + cssClasses += this.isConnectionExpiredIn(3) ? " text-danger" : " text-warning"; + } + return cssClasses; + } + + onMouseEnter() { + this.state.isHovered = true; + } + + onMouseLeave() { + this.state.isHovered = false; + } + + isConnectionExpiredIn(nbDays) { + return this.props.record.data.expiring_synchronization_due_day <= nbDays; + } + + async extendConnection() { + const action = await this.orm.call( + "account.journal", + "action_extend_consent", + [this.props.record.resId], + {} + ); + this.action.doAction(action); + } +} + +export const connectedUntil = { + component: ConnectedUntil, +}; + +registry.category("view_widgets").add("connected_until_widget", connectedUntil); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml new file mode 100644 index 0000000..18714c9 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/connected_until_widget/connected_until_widget.xml @@ -0,0 +1,23 @@ + + + +
    + + + + + + + Connected until + + + + Extend Connection + + + +
    +     +     diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/online_account_radio/online_account_radio.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/online_account_radio/online_account_radio.js new file mode 100644 index 0000000..a0e1aa0 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/online_account_radio/online_account_radio.js @@ -0,0 +1,41 @@ +/** @odoo-module **/ + +import { onMounted, useState } from "@odoo/owl"; +import { registry } from "@web/core/registry"; +import { RadioField, radioField } from "@web/views/fields/radio/radio_field"; +import { useService } from '@web/core/utils/hooks'; + + +class OnlineAccountRadio extends RadioField { + static template = "odex30_account_online_sync.OnlineAccountRadio"; + setup() { + super.setup(); + this.orm = useService("orm"); + this.state = useState({balances: {}}); + + onMounted(async () => { + this.state.balances = await this.loadData(); + // Make sure the first option is selected by default. + this.onChange(this.items[0]); + }); + } + + async loadData() { + const ids = this.items.map(i => i[0]); + return await this.orm.call("account.online.account", "get_formatted_balances", [ids]); + } + + getBalanceName(itemID) { + return this.state.balances?.[itemID]?.[0] ?? "Loading ..."; + } + + isNegativeAmount(itemID) { + // In case of the value is undefined, it will return false as intended. + return this.state.balances?.[itemID]?.[1] < 0; + } +} + +registry.category("fields").add("online_account_radio", { + ...radioField, + component: OnlineAccountRadio, +}); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/online_account_radio/online_account_radio.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/online_account_radio/online_account_radio.xml new file mode 100644 index 0000000..2407b88 --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/online_account_radio/online_account_radio.xml @@ -0,0 +1,29 @@ + + + +
    + +
    + +
    +     +
    +     +     diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.js b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.js new file mode 100644 index 0000000..8944dfc --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.js @@ -0,0 +1,99 @@ +/** @odoo-module **/ + +import { registry } from "@web/core/registry"; +import { standardWidgetProps } from "@web/views/widgets/standard_widget_props"; +import { useService } from "@web/core/utils/hooks"; +import { Component, useState, onWillStart, markup } from "@odoo/owl"; + +class RefreshSpin extends Component { + static template = "odex30_account_online_sync.RefreshSpin"; + static props = { ...standardWidgetProps }; + + setup() { + this.state = useState({ + isHovered: false, + fetchingStatus: false, + connectionStateDetails: null, + }); + + this.actionService = useService("action"); + this.busService = this.env.services.bus_service; + this.orm = useService("orm"); + this.state.fetchingStatus = this.props.record.data.online_sync_fetching_status; + + this.busService.subscribe("online_sync", (notification) => { + if (notification?.id === this.recordId && notification?.connection_state_details) { + this.state.connectionStateDetails = notification.connection_state_details; + } + }); + + onWillStart(() => { + this._initConnectionStateDetails(); + }); + } + + refresh() { + this.actionService.restore(this.actionService.currentController.jsId); + } + + onMouseEnter() { + this.state.isHovered = true; + } + + onMouseLeave() { + this.state.isHovered = false; + } + + async openAction() { + /** + * This function is used to open the action that the asynchronous process saved + * on the databsase. It allows users to call the action when they want and not when + * the process is over. + */ + const action = await this.orm.call( + "account.journal", + "action_open_dashboard_asynchronous_action", + [this.recordId], + ); + this.actionService.doAction(action); + this.state.connectionStateDetails = null; + } + + async fetchTransactions() { + /** + * This function call the function to fetch transactions. + * In the main case, we don't do anything after calling the function. + * The idea is that websockets will update the status by themselves. + * In one specific case, we have to return an action to the user to open + * the Odoo Fin iframe to refresh the connection. + */ + this.state.connectionStateDetails = { status: "fetching" }; + const action = await this.orm.call("account.journal", "manual_sync", [this.recordId]); + if (action) { + action.help = markup(action.help); + this.actionService.doAction(action); + } + } + + _initConnectionStateDetails() { + /** + * This function is used to get the last state of the connection (if there is one) + */ + const kanbanDashboardData = JSON.parse(this.props.record.data.kanban_dashboard); + this.state.connectionStateDetails = kanbanDashboardData?.connection_state_details; + } + + get recordId() { + return this.props.record.data.id; + } + + get connectionStatus() { + return this.state.connectionStateDetails?.status; + } +} + +export const refreshSpin = { + component: RefreshSpin, +}; + +registry.category("view_widgets").add("refresh_spin_widget", refreshSpin); diff --git a/dev_odex30_accounting/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml new file mode 100644 index 0000000..869292b --- /dev/null +++ b/dev_odex30_accounting/odex30_account_online_sync/static/src/components/refresh_spin_journal_widget/refresh_spin_journal_widget.xml @@ -0,0 +1,42 @@ + + + + +
    + + + transactions fetched + + + + 0 transaction fetched + +
    +     + +
    + + See error + + +
    +     + +
    + + Refresh + + + Fetching...