diff --git a/account_invoice_report_payment_info/README.rst b/account_invoice_report_payment_info/README.rst new file mode 100644 index 000000000..467f14d3f --- /dev/null +++ b/account_invoice_report_payment_info/README.rst @@ -0,0 +1,126 @@ +.. image:: https://odoo-community.org/readme-banner-image + :target: https://odoo-community.org/get-involved?utm_source=readme + :alt: Odoo Community Association + +============================================ +Account Invoice Report Payment Extended Info +============================================ + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:c01b8475f4e323e6823c9d4dea6349b71ca527589b762171d21b9c887346e232 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoice--reporting-lightgray.png?logo=github + :target: https://github.com/OCA/account-invoice-reporting/tree/19.0/account_invoice_report_payment_info + :alt: OCA/account-invoice-reporting +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-invoice-reporting-19-0/account-invoice-reporting-19-0-account_invoice_report_payment_info + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png + :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoice-reporting&target_branch=19.0 + :alt: Try me on Runboat + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module extends the invoice report for adding information about the +payments. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +- Activate developer mode. +- Go to *Settings > Technical > Parameters > System Parameters*. +- Locate the setting with key + "account_invoice_report_payment_info.info_pattern" or create a new one + if not exists. +- Set a format pattern using the key available in + \_compute_payments_widget_reconciled_info method. This module adds + move_ref key to all those odoo core keys: + + - 'name' + - 'journal_name' + - 'company_name' + - 'amount' + - 'currency_id' + - 'date' + - 'partial_id' + - 'account_payment_id' + - 'payment_method_name' + - 'move_id' + - 'ref' + - 'is_exchange' + - 'amount_company_currency' + - 'amount_foreign_currency' + +https://github.com/odoo/odoo/blob/536df945a53edd390e8382a6e179a36668553e63/addons/account/models/account_move.py#L1371 + +Usage +===== + +To use this module, you need to: + +1. Go to **Invoicing > Customer Invoices**. +2. Select or create an validated invoice. +3. Click on button "Add credit note". +4. Select Cancel or Modify option and click on button "Add credit note". +5. Print invoice. +6. Look payment info referenced to credit note. + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* Tecnativa + +Contributors +------------ + +- `Tecnativa `__: + + - Carlos Dauden + - Carlos Roca + - Juan Carlos Oñate + +Maintainers +----------- + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/account-invoice-reporting `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_invoice_report_payment_info/__init__.py b/account_invoice_report_payment_info/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/account_invoice_report_payment_info/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_invoice_report_payment_info/__manifest__.py b/account_invoice_report_payment_info/__manifest__.py new file mode 100644 index 000000000..ce9f6e719 --- /dev/null +++ b/account_invoice_report_payment_info/__manifest__.py @@ -0,0 +1,14 @@ +# Copyright 2020 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +{ + "name": "Account Invoice Report Payment Extended Info", + "summary": "Show payment extended info in invoice", + "version": "19.0.1.0.0", + "category": "Accounting", + "website": "https://github.com/OCA/account-invoice-reporting", + "author": "Tecnativa, Odoo Community Association (OCA)", + "license": "AGPL-3", + "installable": True, + "depends": ["account"], + "data": ["data/payment_info_data.xml", "views/report_invoice.xml"], +} diff --git a/account_invoice_report_payment_info/data/payment_info_data.xml b/account_invoice_report_payment_info/data/payment_info_data.xml new file mode 100644 index 000000000..dfa529600 --- /dev/null +++ b/account_invoice_report_payment_info/data/payment_info_data.xml @@ -0,0 +1,7 @@ + + + + account_invoice_report_payment_info.info_pattern + ({move_ref}) + + diff --git a/account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot b/account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot new file mode 100644 index 000000000..ab1311509 --- /dev/null +++ b/account_invoice_report_payment_info/i18n/account_invoice_report_payment_info.pot @@ -0,0 +1,19 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_report_payment_info +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: account_invoice_report_payment_info +#: model:ir.model,name:account_invoice_report_payment_info.model_account_move +msgid "Journal Entry" +msgstr "" diff --git a/account_invoice_report_payment_info/i18n/es.po b/account_invoice_report_payment_info/i18n/es.po new file mode 100644 index 000000000..d705ea65b --- /dev/null +++ b/account_invoice_report_payment_info/i18n/es.po @@ -0,0 +1,25 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_report_payment_info +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2023-07-29 10:10+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: none\n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_invoice_report_payment_info +#: model:ir.model,name:account_invoice_report_payment_info.model_account_move +msgid "Journal Entry" +msgstr "Entrada diaria" + +#~ msgid "Journal Entries" +#~ msgstr "Asientos Contables" diff --git a/account_invoice_report_payment_info/i18n/it.po b/account_invoice_report_payment_info/i18n/it.po new file mode 100644 index 000000000..cd306df4a --- /dev/null +++ b/account_invoice_report_payment_info/i18n/it.po @@ -0,0 +1,22 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_report_payment_info +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2024-02-22 09:38+0000\n" +"Last-Translator: mymage \n" +"Language-Team: none\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" +"X-Generator: Weblate 4.17\n" + +#. module: account_invoice_report_payment_info +#: model:ir.model,name:account_invoice_report_payment_info.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" diff --git a/account_invoice_report_payment_info/i18n/pt_BR.po b/account_invoice_report_payment_info/i18n/pt_BR.po new file mode 100644 index 000000000..825ddb55f --- /dev/null +++ b/account_invoice_report_payment_info/i18n/pt_BR.po @@ -0,0 +1,20 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_invoice_report_payment_info +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 18.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: Automatically generated\n" +"Language-Team: none\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n > 1;\n" + +#. module: account_invoice_report_payment_info +#: model:ir.model,name:account_invoice_report_payment_info.model_account_move +msgid "Journal Entry" +msgstr "" diff --git a/account_invoice_report_payment_info/models/__init__.py b/account_invoice_report_payment_info/models/__init__.py new file mode 100644 index 000000000..8e072db8f --- /dev/null +++ b/account_invoice_report_payment_info/models/__init__.py @@ -0,0 +1 @@ +from . import account_invoice diff --git a/account_invoice_report_payment_info/models/account_invoice.py b/account_invoice_report_payment_info/models/account_invoice.py new file mode 100644 index 000000000..b5e4a7a1b --- /dev/null +++ b/account_invoice_report_payment_info/models/account_invoice.py @@ -0,0 +1,25 @@ +# Copyright 2020 Tecnativa - Carlos Dauden +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _compute_payments_widget_reconciled_info(self): + res = super()._compute_payments_widget_reconciled_info() + info_pattern = ( + self.env["ir.config_parameter"] + .sudo() + .get_param("account_invoice_report_payment_info.info_pattern", default="") + ) + Move = self.env["account.move"] + for one in self: + if not res and not one.invoice_payments_widget: + continue + for payment_dict in one.invoice_payments_widget["content"]: + move = Move.browse(payment_dict["move_id"]) + payment_dict["move_ref"] = move.ref + payment_dict["extra_info"] = info_pattern.format(**payment_dict) + return res diff --git a/account_invoice_report_payment_info/pyproject.toml b/account_invoice_report_payment_info/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/account_invoice_report_payment_info/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/account_invoice_report_payment_info/readme/CONFIGURE.md b/account_invoice_report_payment_info/readme/CONFIGURE.md new file mode 100644 index 000000000..2709a309e --- /dev/null +++ b/account_invoice_report_payment_info/readme/CONFIGURE.md @@ -0,0 +1,24 @@ +- Activate developer mode. +- Go to *Settings \> Technical \> Parameters \> System Parameters*. +- Locate the setting with key + "account_invoice_report_payment_info.info_pattern" or create a new one + if not exists. +- Set a format pattern using the key available in + \_compute_payments_widget_reconciled_info method. This module adds move_ref + key to all those odoo core keys: + - 'name' + - 'journal_name' + - 'company_name' + - 'amount' + - 'currency_id' + - 'date' + - 'partial_id' + - 'account_payment_id' + - 'payment_method_name' + - 'move_id' + - 'ref' + - 'is_exchange' + - 'amount_company_currency' + - 'amount_foreign_currency' + + diff --git a/account_invoice_report_payment_info/readme/CONTRIBUTORS.md b/account_invoice_report_payment_info/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..14517b871 --- /dev/null +++ b/account_invoice_report_payment_info/readme/CONTRIBUTORS.md @@ -0,0 +1,4 @@ +- [Tecnativa](https://www.tecnativa.com): + - Carlos Dauden + - Carlos Roca + - Juan Carlos Oñate diff --git a/account_invoice_report_payment_info/readme/DESCRIPTION.md b/account_invoice_report_payment_info/readme/DESCRIPTION.md new file mode 100644 index 000000000..f024f567c --- /dev/null +++ b/account_invoice_report_payment_info/readme/DESCRIPTION.md @@ -0,0 +1,2 @@ +This module extends the invoice report for adding information about the +payments. diff --git a/account_invoice_report_payment_info/readme/USAGE.md b/account_invoice_report_payment_info/readme/USAGE.md new file mode 100644 index 000000000..3fbecf6ad --- /dev/null +++ b/account_invoice_report_payment_info/readme/USAGE.md @@ -0,0 +1,9 @@ +To use this module, you need to: + +1. Go to **Invoicing \> Customer Invoices**. +2. Select or create an validated invoice. +3. Click on button "Add credit note". +4. Select Cancel or Modify option and click on button "Add credit + note". +5. Print invoice. +6. Look payment info referenced to credit note. diff --git a/account_invoice_report_payment_info/static/description/icon.png b/account_invoice_report_payment_info/static/description/icon.png new file mode 100644 index 000000000..3a0328b51 Binary files /dev/null and b/account_invoice_report_payment_info/static/description/icon.png differ diff --git a/account_invoice_report_payment_info/static/description/index.html b/account_invoice_report_payment_info/static/description/index.html new file mode 100644 index 000000000..2728dc744 --- /dev/null +++ b/account_invoice_report_payment_info/static/description/index.html @@ -0,0 +1,479 @@ + + + + + +README.rst + + + +
+ + + +Odoo Community Association + +
+

Account Invoice Report Payment Extended Info

+ +

Beta License: AGPL-3 OCA/account-invoice-reporting Translate me on Weblate Try me on Runboat

+

This module extends the invoice report for adding information about the +payments.

+

Table of contents

+ +
+

Configuration

+
    +
  • Activate developer mode.
    • +
  • Go to Settings > Technical > Parameters > System Parameters.
    • +
  • Locate the setting with key +“account_invoice_report_payment_info.info_pattern” or create a new one +if not exists.
    • +
  • Set a format pattern using the key available in +_compute_payments_widget_reconciled_info method. This module adds +move_ref key to all those odoo core keys:
      +
    • ‘name’
      • +
    • ‘journal_name’
      • +
    • ‘company_name’
      • +
    • ‘amount’
      • +
    • ‘currency_id’
      • +
    • ‘date’
      • +
    • ‘partial_id’
      • +
    • ‘account_payment_id’
      • +
    • ‘payment_method_name’
      • +
    • ‘move_id’
      • +
    • ‘ref’
      • +
    • ‘is_exchange’
      • +
    • ‘amount_company_currency’
      • +
    • ‘amount_foreign_currency’
      • +
    +
    • +
+

https://github.com/odoo/odoo/blob/536df945a53edd390e8382a6e179a36668553e63/addons/account/models/account_move.py#L1371

+
+
+

Usage

+

To use this module, you need to:

+
    +
  1. Go to Invoicing > Customer Invoices.
    2. +
  2. Select or create an validated invoice.
    3. +
  3. Click on button “Add credit note”.
    4. +
  4. Select Cancel or Modify option and click on button “Add credit note”.
    5. +
  5. Print invoice.
    6. +
  6. Look payment info referenced to credit note.
    7. +
+
+
+

Bug Tracker

+

Bugs are tracked on GitHub Issues. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us to smash it by providing a detailed and welcomed +feedback.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Tecnativa
    • +
+
+
+

Contributors

+
    +
  • Tecnativa:
      +
    • Carlos Dauden
      • +
    • Carlos Roca
      • +
    • Juan Carlos Oñate
      • +
    +
    • +
+
+
+

Maintainers

+

This module is maintained by the OCA.

+ +Odoo Community Association + +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

This module is part of the OCA/account-invoice-reporting project on GitHub.

+

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

+
+
+
+
+ + diff --git a/account_invoice_report_payment_info/views/report_invoice.xml b/account_invoice_report_payment_info/views/report_invoice.xml new file mode 100644 index 000000000..6dfe17f80 --- /dev/null +++ b/account_invoice_report_payment_info/views/report_invoice.xml @@ -0,0 +1,11 @@ + + + +