[17.0][MIG] account_sequence_option: Migration to 17.0

account_sequence_option/README.rst

@@ -0,0 +1,123 @@
+=======================
+Account Sequence Option
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:28733b1121285c3f10186d8b333d79bd9e5806cc6e3215364cc042cbc095a8f8
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/17.0/account_sequence_option
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-17-0/account-financial-tools-17-0-account_sequence_option
+    :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-financial-tools&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module extends module base_sequence_option and allow you to provide
+optional sequences for account.move documents, i.e., invoice, bill,
+journal entry.
+
+To use this module, enable developer mode, and check "Use sequence
+options" under Settings -> Technical -> Manage Sequence Options.
+
+If you want to define your sequences in XML, feel free to use
+demo/account_demo_options.xml as a base for your own sequence
+definitions.
+
+The demo sequences use a continuous numbering scheme, without the
+current year in the generated name. To use a scheme that does include
+the year, set ``use_date_range`` to ``true``, and use ``%(range_year)s``
+the represent the year. For example, to generate an invoice scheme that
+will generate "2022F00001" in 2022, try:
+
+::
+
+   <record id="seq_customer_invoice_1" model="ir.sequence">
+       <field name="name">Customer Invoice</field>
+       <field name="padding" eval="5" />
+       <field name="prefix">%(range_year)sF</field>
+       <field name="use_date_range">true</field>
+   </record>
+
+Odoo will generate the date ranges automagically when the first invoice
+(or vendor bill, etc) of a year is posted.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/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 <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_sequence_option%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+-  Kitti U. <[email protected]>
+-  `Sygel <https://www.sygel.es>`__:
+
+   -  Ángel García de la Chica Herrera
+
+-  `APSL-Nagarro <https://apsl.tech>`__:
+
+   -  Antoni Marroig <[email protected]>
+
+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.
+
+.. |maintainer-kittiu| image:: https://github.com/kittiu.png?size=40px
+    :target: https://github.com/kittiu
+    :alt: kittiu
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-kittiu| 
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/17.0/account_sequence_option>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_sequence_option/__init__.py

@@ -0,0 +1,4 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import models

account_sequence_option/__manifest__.py

@@ -0,0 +1,22 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+{
+    "name": "Account Sequence Option",
+    "summary": "Manage sequence options for account.move, i.e., invoice, bill, entry",
+    "version": "17.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "development_status": "Alpha",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "category": "Accounting",
+    "depends": ["account", "base_sequence_option"],
+    "data": [
+        "data/account_sequence_option.xml",
+        "views/account_move_views.xml",
+    ],
+    "demo": ["demo/account_demo_options.xml"],
+    "maintainers": ["kittiu"],
+    "license": "LGPL-3",
+    "installable": True,
+    "auto_install": False,
+}

account_sequence_option/data/account_sequence_option.xml

@@ -0,0 +1,9 @@
+<odoo noupdate="1">
+
+    <record id="account_sequence" model="ir.sequence.option">
+        <field name="name">Invoice / Bill / Refund / Payment</field>
+        <field name="model">account.move</field>
+        <field name="use_sequence_option" eval="False" />
+    </record>
+
+</odoo>

account_sequence_option/demo/account_demo_options.xml

@@ -0,0 +1,95 @@
+<odoo>
+
+    <!-- Demo Sequences -->
+
+    <record id="seq_customer_invoice_1" model="ir.sequence">
+        <field name="name">Customer Invoice</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CINV/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_customer_refund_1" model="ir.sequence">
+        <field name="name">Customer Refund</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CREF/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_vendor_bill_1" model="ir.sequence">
+        <field name="name">Vendor Bill</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VBIL/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_vendor_refund_1" model="ir.sequence">
+        <field name="name">Vendor Refund</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VREF/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_customer_payment_1" model="ir.sequence">
+        <field name="name">Customer Payment</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">CPAY/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <record id="seq_vendor_payment_1" model="ir.sequence">
+        <field name="name">Vendor Payment</field>
+        <field name="padding" eval="5" />
+        <field name="prefix">VPAY/</field>
+        <field name="use_date_range">false</field>
+    </record>
+
+    <!-- Demo Options-->
+
+    <record id="account_customer_invoice_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Customer Invoice</field>
+        <field name="filter_domain">[("move_type", "=", "out_invoice")]</field>
+        <field name="sequence_id" ref="seq_customer_invoice_1" />
+    </record>
+
+    <record id="account_customer_refund_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Customer Refund</field>
+        <field name="filter_domain">[("move_type", "=", "out_refund")]</field>
+        <field name="sequence_id" ref="seq_customer_refund_1" />
+    </record>
+
+    <record id="account_vendor_bill_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Vendor Bill</field>
+        <field name="filter_domain">[("move_type", "=", "in_invoice")]</field>
+        <field name="sequence_id" ref="seq_vendor_bill_1" />
+    </record>
+
+    <record id="account_vendor_refund_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Vendor Refund</field>
+        <field name="filter_domain">[("move_type", "=", "in_refund")]</field>
+        <field name="sequence_id" ref="seq_vendor_refund_1" />
+    </record>
+
+    <record id="account_customer_payment_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Customer Payment</field>
+        <field
+            name="filter_domain"
+        >[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "inbound")]</field>
+        <field name="sequence_id" ref="seq_customer_payment_1" />
+    </record>
+
+    <record id="account_vendor_payment_1" model="ir.sequence.option.line">
+        <field name="base_id" ref="account_sequence_option.account_sequence" />
+        <field name="name">Vendor Payment</field>
+        <field
+            name="filter_domain"
+        >[("move_type", "=", "entry"), ("payment_id.payment_type", "=", "outbound")]</field>
+        <field name="sequence_id" ref="seq_vendor_payment_1" />
+    </record>
+
+</odoo>

account_sequence_option/i18n/account_sequence_option.pot

@@ -0,0 +1,41 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sequence_option
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_ir_sequence_option__model
+msgid "Apply On Model"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_bank_statement_line__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_move__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_payment__sequence_option
+msgid "Sequence Option"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_ir_sequence_option
+msgid "Sequence Option Base Model"
+msgstr ""
+
+#. module: account_sequence_option
+#: model:ir.model.fields.selection,name:account_sequence_option.selection__ir_sequence_option__model__account_move
+msgid "account.move"
+msgstr ""

account_sequence_option/i18n/it.po

@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_sequence_option
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-10-09 03:11+0000\n"
+"Last-Translator: mymage <[email protected]>\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_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_ir_sequence_option__model
+msgid "Apply On Model"
+msgstr "Applica sul modello"
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_bank_statement_line__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_move__sequence_option
+#: model:ir.model.fields,field_description:account_sequence_option.field_account_payment__sequence_option
+msgid "Sequence Option"
+msgstr "Opzione sequenza"
+
+#. module: account_sequence_option
+#: model:ir.model,name:account_sequence_option.model_ir_sequence_option
+msgid "Sequence Option Base Model"
+msgstr "Sequenza modello base opzione"
+
+#. module: account_sequence_option
+#: model:ir.model.fields.selection,name:account_sequence_option.selection__ir_sequence_option__model__account_move
+msgid "account.move"
+msgstr "Registrazione contabile (account.move)"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome visualizzato"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"

account_sequence_option/models/__init__.py

@@ -0,0 +1,5 @@
+# Copyright 2021 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl.html).
+
+from . import account_move
+from . import sequence_option