From 54375e53bd40e691cb3df513cd432615bf9f9dfc Mon Sep 17 00:00:00 2001 From: Murtaza Mithaiwala Date: Wed, 24 Feb 2021 19:36:16 +0530 Subject: [PATCH 01/28] [MIG][14.0] account_banking_ach_discount. --- account_banking_ach_discount/README.rst | 36 ++++++ account_banking_ach_discount/__init__.py | 5 + account_banking_ach_discount/__manifest__.py | 24 ++++ account_banking_ach_discount/changes.txt | 5 + .../models/__init__.py | 8 ++ .../models/account_move.py | 108 ++++++++++++++++++ .../models/account_move_line.py | 36 ++++++ .../models/account_payment.py | 85 ++++++++++++++ .../models/account_payment_order.py | 75 ++++++++++++ .../models/bank_payment_line.py | 38 ++++++ .../static/description/icon.png | Bin 0 -> 29346 bytes .../views/account_payment_view.xml | 58 ++++++++++ .../wizard/__init__.py | 4 + .../wizard/account_register_payments.py | 83 ++++++++++++++ 14 files changed, 565 insertions(+) create mode 100644 account_banking_ach_discount/README.rst create mode 100644 account_banking_ach_discount/__init__.py create mode 100644 account_banking_ach_discount/__manifest__.py create mode 100644 account_banking_ach_discount/changes.txt create mode 100644 account_banking_ach_discount/models/__init__.py create mode 100644 account_banking_ach_discount/models/account_move.py create mode 100644 account_banking_ach_discount/models/account_move_line.py create mode 100644 account_banking_ach_discount/models/account_payment.py create mode 100644 account_banking_ach_discount/models/account_payment_order.py create mode 100644 account_banking_ach_discount/models/bank_payment_line.py create mode 100644 account_banking_ach_discount/static/description/icon.png create mode 100644 account_banking_ach_discount/views/account_payment_view.xml create mode 100644 account_banking_ach_discount/wizard/__init__.py create mode 100644 account_banking_ach_discount/wizard/account_register_payments.py diff --git a/account_banking_ach_discount/README.rst b/account_banking_ach_discount/README.rst new file mode 100644 index 00000000..9051b85d --- /dev/null +++ b/account_banking_ach_discount/README.rst @@ -0,0 +1,36 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 + +================================ +OSI ACH-Batch Discount Connector +================================ + +This module will provide a discount functionality in ACH and batch ACH workflow. + +Test Scenario: +============== + +a. Single payment without discount + +b. Single payment with discount + +c. Single ACH payment with discount + +d. Batch payment without discount + +e. Batch payment with discount + +f. Batch ACH payment without discount + +g. Batch ACH payment with discount + +Credits +======= + +* Open Source Integrators + +Contributors +------------ + +* Bhavesh Odedra diff --git a/account_banking_ach_discount/__init__.py b/account_banking_ach_discount/__init__.py new file mode 100644 index 00000000..a5b63e4a --- /dev/null +++ b/account_banking_ach_discount/__init__.py @@ -0,0 +1,5 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models +from . import wizard diff --git a/account_banking_ach_discount/__manifest__.py b/account_banking_ach_discount/__manifest__.py new file mode 100644 index 00000000..68d134b4 --- /dev/null +++ b/account_banking_ach_discount/__manifest__.py @@ -0,0 +1,24 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + 'name': 'OSI ACH-Batch Discount Connector', + 'version': '14.0.1.0.0', + 'license': 'LGPL-3', + 'author': 'Open Source Integrators', + 'category': 'Accounting', + 'maintainer': 'Open Source Integrators', + 'website': 'https://github.com/OCA/l10n-usa', + 'maintainers': ['bodedra'], + 'depends': [ + 'account_payment_term_discount', + 'account_payment_batch_process', + 'account_payment_order', + 'account_banking_ach_credit_transfer', + 'account_banking_ach_direct_debit', + ], + 'data': [ + 'views/account_payment_view.xml', + ], + 'installable': True, +} diff --git a/account_banking_ach_discount/changes.txt b/account_banking_ach_discount/changes.txt new file mode 100644 index 00000000..29e1f9d7 --- /dev/null +++ b/account_banking_ach_discount/changes.txt @@ -0,0 +1,5 @@ +init + 12.0.1.0.0 +Task Ref: FUL-02C-00-1910-18565 +Description: + * ACH Payment, Automatic Discount and Batch Payment Partial Pay Integration diff --git a/account_banking_ach_discount/models/__init__.py b/account_banking_ach_discount/models/__init__.py new file mode 100644 index 00000000..192b0fe1 --- /dev/null +++ b/account_banking_ach_discount/models/__init__.py @@ -0,0 +1,8 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_payment +from . import account_move_line +from . import bank_payment_line +from . import account_payment_order +from . import account_move diff --git a/account_banking_ach_discount/models/account_move.py b/account_banking_ach_discount/models/account_move.py new file mode 100644 index 00000000..57e0975e --- /dev/null +++ b/account_banking_ach_discount/models/account_move.py @@ -0,0 +1,108 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models, api, _ +import json +from odoo.tools import date_utils + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _get_reconciled_info_JSON_values(self): + res = super(AccountMove, self)._get_reconciled_info_JSON_values() + inv_number = self.ref + if res: + flag = False + for item in res: + payment_lines = set() + for line in self.line_ids: + payment_lines.update(line.mapped( + 'matched_credit_ids.credit_move_id.id')) + payment_lines.update(line.mapped( + 'matched_debit_ids.debit_move_id.id')) + payment_move_line_ids = self.env['account.move.line'].browse( + list(payment_lines)).sorted() + + for mvl in payment_move_line_ids: + # get bank payment line + if ( + mvl.move_id + and mvl.id == item["payment_id"] + ): + for pay_li in mvl.bank_payment_line_id.payment_line_ids: + # Get related payment line ref + if pay_li.communication == inv_number: + item["amount"] = pay_li.amount_currency + # for non-ach payment + # Deduct the discount only for the related payment. + # Discount is applied on the last payment (i.e. fully reconciled). + if ( + not mvl.bank_payment_line_id + and mvl.move_id == self.id + and item["account_payment_id"] == mvl.payment_id.id + ): + if mvl.full_reconcile_id and not flag: + item["amount"] = ( + item["amount"] - + self.discount_taken + ) + flag = True + + return res + + def _prepare_discount_move_line(self, vals): + valid = False + for invoice in self: + if ( + invoice.invoice_payment_term_id + and invoice.invoice_payment_term_id.is_discount + and invoice.invoice_payment_term_id.line_ids + ): + discount_information = invoice.invoice_payment_term_id._check_payment_term_discount( + invoice, invoice.date_invoice + ) + discount_amt = discount_information[0] + discount_account_id = discount_information[1] + if discount_amt > 0.0: + vals.update( + { + "account_id": discount_account_id, + "move_id": invoice.id, + "bank_payment_line_id": False, + "name": "Early Pay Discount", + } + ) + if invoice.type == "out_invoice": + vals.update({"credit": 0.0, "debit": discount_amt}) + valid = True + elif invoice.type == "in_invoice": + vals.update({"credit": discount_amt, "debit": 0.0}) + valid = True + if valid: + return vals + else: + return {} + + def _prepare_writeoff_move_line(self, payment_line, vals): + for invoice in self: + note = "" + if payment_line.reason_code: + note = payment_line.reason_code.display_name + ": " + if payment_line.note: + note += payment_line.note + vals.update( + { + "account_id": payment_line.writeoff_account_id.id, + "bank_payment_line_id": False, + "name": note, + "move_id": invoice.id, + } + ) + if invoice.move_type == "out_invoice": + vals.update( + {"credit": 0.0, "debit": payment_line.payment_difference}) + elif invoice.move_type == "in_invoice": + vals.update( + {"credit": payment_line.payment_difference, "debit": 0.0}) + return vals diff --git a/account_banking_ach_discount/models/account_move_line.py b/account_banking_ach_discount/models/account_move_line.py new file mode 100644 index 00000000..acd61f34 --- /dev/null +++ b/account_banking_ach_discount/models/account_move_line.py @@ -0,0 +1,36 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + def _prepare_payment_line_vals(self, payment_order): + vals = super(AccountMoveLine, self)._prepare_payment_line_vals(payment_order) + invoice = self.move_id + amount_currency = vals.get("amount_currency") + # No discount for open invoices + if ( + "payment_line_state" in self._context + and self._context.get("payment_line_state") != "open" + ): + if ( + invoice + and invoice.invoice_payment_term_id + and invoice.invoice_payment_term_id.is_discount + and invoice.invoice_payment_term_id.line_ids + ): + discount_information = invoice.invoice_payment_term_id._check_payment_term_discount( + invoice, self._context.get("payment_date") or invoice.date_invoice + ) + discount_amt = discount_information[0] + vals.update( + { + "discount_amount": discount_amt, + "amount_currency": amount_currency - discount_amt, + } + ) + + return vals diff --git a/account_banking_ach_discount/models/account_payment.py b/account_banking_ach_discount/models/account_payment.py new file mode 100644 index 00000000..6252a2da --- /dev/null +++ b/account_banking_ach_discount/models/account_payment.py @@ -0,0 +1,85 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + + +class AccountPayment(models.Model): + _inherit = "account.payment" + + def action_validate_invoice_payment(self): + if any(len(record.reconciled_invoice_ids) != 1 for record in self): + # For multiple invoices, there is account.register.payments wizard + raise UserError( + _( + "This method should only be called to process a " + "single invoice's payment." + ) + ) + for payment in self: + payment_method = payment.payment_method_id + if payment_method: + if payment_method.code in ("ACH-In", "ACH-Out"): + # Update invoice with Payment mode + if not payment.reconciled_invoice_ids.payment_mode_id: + payment_mode_id = self.env["account.payment.mode"].search( + [ + ("payment_type", "=", payment.payment_type), + ("payment_method_id", "=", payment_method.id), + ("payment_order_ok", "=", True), + ], + limit=1, + ) + if payment_mode_id: + payment.reconciled_invoice_ids.write( + {"payment_mode_id": payment_mode_id.id} + ) + payment.reconciled_invoice_ids.move_id.line_ids.write( + {"payment_mode_id": payment_mode_id.id} + ) + action = payment.reconciled_invoice_ids.create_account_payment_line() + payment.unlink() + return action + res = super(AccountPayment, self).action_validate_invoice_payment() + return res + + +class AccountPaymentLine(models.Model): + _inherit = "account.payment.line" + + discount_amount = fields.Monetary(currency_field="currency_id") + total_amount = fields.Monetary( + compute="_compute_total_amount", currency_field="currency_id" + ) + payment_difference_handling = fields.Selection( + [("open", "Keep open"), ("reconcile", "Mark invoice as fully paid")], + default="reconcile", + string="Action", + copy=False, + ) + writeoff_account_id = fields.Many2one( + "account.account", + string="Account", + domain=[("deprecated", "!=", True)], + copy=False, + ) + reason_code = fields.Many2one("payment.adjustment.reason", string="Reason Code") + note = fields.Text("Note") + payment_difference = fields.Float(string="Payment Difference") + move_id = fields.Many2one( + "account.move", related="move_line_id.move_id", store=True + ) + + @api.depends("amount_currency", "discount_amount") + def _compute_total_amount(self): + for line in self: + line.total_amount = line.amount_currency + line.payment_difference + + @api.model + def same_fields_payment_line_and_bank_payment_line(self): + res = super( + AccountPaymentLine, self + ).same_fields_payment_line_and_bank_payment_line() + res.append("discount_amount") + return res diff --git a/account_banking_ach_discount/models/account_payment_order.py b/account_banking_ach_discount/models/account_payment_order.py new file mode 100644 index 00000000..6f7b666d --- /dev/null +++ b/account_banking_ach_discount/models/account_payment_order.py @@ -0,0 +1,75 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountPaymentOrder(models.Model): + _inherit = "account.payment.order" + + def _prepare_move(self, bank_lines=None): + values = super(AccountPaymentOrder, self)._prepare_move(bank_lines) + bank_payment_line_pool = self.env["bank.payment.line"] + line_ids = [] + for vals in values.get("line_ids"): + # get the debit line for adjusting A/P entries + if "bank_payment_line_id" in vals[2] and vals[2]["bank_payment_line_id"]: + bank_payment_id = vals[2].get("bank_payment_line_id") + bank_payment = bank_payment_line_pool.browse(bank_payment_id) + for transaction in bank_payment.payment_line_ids: + + temp_vals = vals[2].copy() + amount = transaction.amount_currency + discount = transaction.discount_amount + payment_difference = transaction.payment_difference + writeoff = ( + payment_difference and payment_difference - discount or 0.0 + ) + invoice_close = transaction.payment_difference_handling != "open" + use_debit = transaction.move_id.move_type in ( + "in_invoice", + "out_refund", + ) + + temp_vals["move_id"] = transaction.move_id.id + if use_debit: + temp_vals["debit"] = amount + discount + else: + temp_vals["credit"] = amount + discount + + line_ids.append((0, 0, temp_vals)) + + if discount > 0: + discount_information = transaction.move_id.invoice_payment_term_id._check_payment_term_discount( + transaction.move_id, transaction.date + ) + discount_vals = temp_vals.copy() + discount_vals["account_id"] = discount_information[1] + discount_vals["name"] = "Early Pay Discount" + if use_debit: + discount_vals["debit"] = 0.0 + discount_vals["credit"] = discount_information[0] + else: + discount_vals["credit"] = 0.0 + discount_vals["debit"] = discount_information[0] + discount_vals["bank_payment_line_id"] = False + if discount_vals: + line_ids.append((0, 0, discount_vals)) + + if invoice_close and round(writeoff, 2): + if use_debit: + temp_vals["debit"] = amount + discount + round(writeoff, 2) + else: + temp_vals["credit"] = amount + discount + round(writeoff, 2) + writeoff_vals = transaction.move_id._prepare_writeoff_move_line( + transaction, temp_vals.copy() + ) + writeoff_vals["bank_payment_line_id"] = False + if writeoff_vals: + line_ids.append((0, 0, writeoff_vals)) + # payment order line + else: + line_ids.append(vals) + + values["line_ids"] = line_ids + return values diff --git a/account_banking_ach_discount/models/bank_payment_line.py b/account_banking_ach_discount/models/bank_payment_line.py new file mode 100644 index 00000000..d2e8f2ce --- /dev/null +++ b/account_banking_ach_discount/models/bank_payment_line.py @@ -0,0 +1,38 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, fields, models + + +class BankPaymentLine(models.Model): + _inherit = "bank.payment.line" + + discount_amount = fields.Monetary( + compute="_compute_discount_amount", currency_field="currency_id" + ) + total_amount = fields.Monetary( + compute="_compute_total_amount", currency_field="currency_id" + ) + + @api.depends("amount_currency", "discount_amount") + def _compute_total_amount(self): + for line in self: + line.total_amount = line.amount_currency + line.discount_amount + + @api.depends("payment_line_ids", "payment_line_ids.discount_amount") + def _compute_discount_amount(self): + for bline in self: + discount_amount = sum(bline.mapped("payment_line_ids.discount_amount")) + bline.discount_amount = discount_amount + + def reconcile(self): + self.ensure_one() + amlo = self.env["account.move.line"] + transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) + for line in transit_mlines: + ap_mlines = line.move_id.line_ids.filtered( + lambda x: x.account_id == line.account_id + ) + lines_to_rec = line + lines_to_rec += ap_mlines + lines_to_rec.reconcile() diff --git a/account_banking_ach_discount/static/description/icon.png b/account_banking_ach_discount/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..84791119f6e93bfb3e59814787c14db9e58275e1 GIT binary patch literal 29346 zcmeEtbx@p95Z~c}-~`t|aQ8rPju71LAUFhf2<`-e69~cGf*l&%HMm}IcXtTR9ldng zX{R%lnf}vu`etr!zPs;z^S*uicK5gY+emd)c^oVXEC2w2qwoQ!2>>9C{`@DcryqzuRq}A1V0e}~2TZ(F9 zN}R*W+AJ)?Y9pfxJDLC#Ga@b`B_gE)APNe~OOzKp0z5oIs6XCIHHd&%pa8Vg)Qm!; zyk^~+G}ed-G=N$Qu{9;Ipb-cOGZy#qRwUX#S@^MAC)+Ib!J}|SQ{Z`j%@od$u3W<*X|I(2!qp3Al zjdI9f`l+~;2bdU^B6A+Ix22ykw+8!rz=Z=HkwZ55Dl?K>+{yw>jP0V@A(45z!uZ-p zL_yUPDZ(0m+3?N70T()S1ha}gG9p6L#DtK5ps=g!4L!Z$moExHU?MU~LPP{hC{e=? zL4J%n6;o>TBrOe={1jm&Q2nM`N^nF};l6gh1CzBtH@6tQ?`1Ub?ws zma?OqZ`e69dccK2Kx~Hii=m4}gC%!M)l+x;ZCleD(XDf<|8ng9x7Ydq>>+tAX98i~ z^tgh1c 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b/account_banking_ach_discount/views/account_payment_view.xml @@ -0,0 +1,58 @@ + + + + + account.payment.line.form + account.payment.line + + + + + + + + + + + account.payment.line.tree + account.payment.line + + + + + + + + + + + + + + + + + banking.bank.payment.line.form + bank.payment.line + + + + + + + + + + + banking.bank.payment.line.tree + bank.payment.line + + + + + + + + + + diff --git a/account_banking_ach_discount/wizard/__init__.py b/account_banking_ach_discount/wizard/__init__.py new file mode 100644 index 00000000..c3139970 --- /dev/null +++ b/account_banking_ach_discount/wizard/__init__.py @@ -0,0 +1,4 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import account_register_payments diff --git a/account_banking_ach_discount/wizard/account_register_payments.py b/account_banking_ach_discount/wizard/account_register_payments.py new file mode 100644 index 00000000..2f8fef6e --- /dev/null +++ b/account_banking_ach_discount/wizard/account_register_payments.py @@ -0,0 +1,83 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class AccountPaymentRegister(models.TransientModel): + _inherit = "account.payment.register" + + def make_payments(self): + payment_method = self.payment_method_id + if self.is_customer: + invoice_payment_method = self.invoice_customer_payments[ + 0 + ].invoice_id.payment_mode_id.payment_method_id + else: + invoice_payment_method = self.invoice_payments[ + 0 + ].invoice_id.payment_mode_id.payment_method_id + if ( + payment_method.code in ("ACH-In", "ACH-Out") and not invoice_payment_method + ) or ( + payment_method.code not in ("ACH-In", "ACH-Out") and invoice_payment_method + ): + raise UserError(_("Payment Method does not match Invoice payment mode.")) + if payment_method: + if payment_method.code in ("ACH-In", "ACH-Out"): + action = False + payment_mode_id = self.env["account.payment.mode"].search( + [ + ("payment_type", "=", self.payment_type), + ("payment_method_id", "=", payment_method.id), + ("payment_order_ok", "=", True), + ], + limit=1, + ) + payment_line_pool = self.env["account.payment.line"] + # Update invoice with Payment mode + if payment_mode_id: + for payment_line in self.invoice_payments: + invoice_id = payment_line.invoice_id + # updated discount logic + discount = invoice_id.discount_taken + # discount should not be consider for open invoices + if payment_line.payment_difference_handling != "open": + discount = ( + invoice_id.discount_taken + + payment_line.payment_difference + ) + invoice_id.write( + { + "payment_mode_id": payment_mode_id.id, + "discount_taken": discount, + } + ) + invoice_id.line_ids.write( + {"payment_mode_id": payment_mode_id.id} + ) + action = invoice_id.with_context( + payment_date=self.payment_date, + payment_line_state=payment_line.payment_difference_handling, + ).create_account_payment_line() + # Find related ACH transaction line + domain = [ + ("move_id", "=", invoice_id.id), + ("state", "=", "draft"), + ] + ach_transaction_line = payment_line_pool.search(domain) + if ach_transaction_line: + ach_transaction_line.write( + { + "payment_difference_handling": payment_line.payment_difference_handling, + "writeoff_account_id": payment_line.writeoff_account_id.id, + "reason_code": payment_line.reason_code.id, + "note": payment_line.note, + "amount_currency": payment_line.paying_amt, + "payment_difference": payment_line.payment_difference, + } + ) + return action + res = super(AccountPaymentRegister, self).make_payments() + return res From 9b37601427e4bf23bfaa3ca7e48cb3c8c4af5383 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Mon, 8 Mar 2021 17:15:44 -0600 Subject: [PATCH 02/28] [FIX] account_banking_ach_discount: Missing required field 'communication' --- .../wizard/account_register_payments.py | 28 +++++++++---------- 1 file changed, 14 insertions(+), 14 deletions(-) diff --git a/account_banking_ach_discount/wizard/account_register_payments.py b/account_banking_ach_discount/wizard/account_register_payments.py index 2f8fef6e..cc6721b5 100644 --- a/account_banking_ach_discount/wizard/account_register_payments.py +++ b/account_banking_ach_discount/wizard/account_register_payments.py @@ -1,7 +1,6 @@ # Copyright (C) 2019 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import api, models, _ +from odoo import _, models from odoo.exceptions import UserError @@ -38,15 +37,14 @@ def make_payments(self): payment_line_pool = self.env["account.payment.line"] # Update invoice with Payment mode if payment_mode_id: - for payment_line in self.invoice_payments: - invoice_id = payment_line.invoice_id + for line in self.invoice_payments: + invoice_id = line.invoice_id # updated discount logic discount = invoice_id.discount_taken # discount should not be consider for open invoices - if payment_line.payment_difference_handling != "open": + if line.payment_difference_handling != "open": discount = ( - invoice_id.discount_taken - + payment_line.payment_difference + invoice_id.discount_taken + line.payment_difference ) invoice_id.write( { @@ -59,7 +57,7 @@ def make_payments(self): ) action = invoice_id.with_context( payment_date=self.payment_date, - payment_line_state=payment_line.payment_difference_handling, + payment_line_state=line.payment_difference_handling, ).create_account_payment_line() # Find related ACH transaction line domain = [ @@ -70,12 +68,14 @@ def make_payments(self): if ach_transaction_line: ach_transaction_line.write( { - "payment_difference_handling": payment_line.payment_difference_handling, - "writeoff_account_id": payment_line.writeoff_account_id.id, - "reason_code": payment_line.reason_code.id, - "note": payment_line.note, - "amount_currency": payment_line.paying_amt, - "payment_difference": payment_line.payment_difference, + "payment_difference_handling": line.payment_difference_handling, + "writeoff_account_id": line.writeoff_account_id.id, + "reason_code": line.reason_code.id, + "note": line.note, + "communication": line.note, + "communication_type": "normal", + "amount_currency": line.paying_amt, + "payment_difference": line.payment_difference, } ) return action From 13443a9e3ca6b93b78bdee8f28f8e20230c5121b Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Wed, 10 Mar 2021 18:25:43 -0600 Subject: [PATCH 03/28] [FIX] account_banking_ach_discount --- .../wizard/account_register_payments.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/account_banking_ach_discount/wizard/account_register_payments.py b/account_banking_ach_discount/wizard/account_register_payments.py index cc6721b5..5014589c 100644 --- a/account_banking_ach_discount/wizard/account_register_payments.py +++ b/account_banking_ach_discount/wizard/account_register_payments.py @@ -72,7 +72,8 @@ def make_payments(self): "writeoff_account_id": line.writeoff_account_id.id, "reason_code": line.reason_code.id, "note": line.note, - "communication": line.note, + "communication": "Payment of invoice %s" + % line.invoice_id.name, "communication_type": "normal", "amount_currency": line.paying_amt, "payment_difference": line.payment_difference, From 958bc03d5d3d0714959a847e4e453436004976c1 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Fri, 12 Mar 2021 16:18:48 -0600 Subject: [PATCH 04/28] [FIX] account_banking_ach_discount --- account_banking_ach_discount/__manifest__.py | 34 ++++---- account_banking_ach_discount/changes.txt | 5 -- .../models/__init__.py | 1 - .../models/account_move.py | 44 +++++----- .../models/account_move_line.py | 7 +- .../models/account_payment.py | 6 +- .../models/account_payment_order.py | 23 +++-- .../readme/CONFIGURE.rst | 22 +++++ .../readme/CONTRIBUTORS.rst | 4 + .../readme/DESCRIPTION.rst | 1 + .../readme/HISTORY.rst | 4 + account_banking_ach_discount/readme/USAGE.rst | 8 ++ .../wizard/__init__.py | 3 +- .../wizard/account_payment_register.py | 62 ++++++++++++++ .../wizard/account_register_payments.py | 84 ------------------- 15 files changed, 159 insertions(+), 149 deletions(-) delete mode 100644 account_banking_ach_discount/changes.txt create mode 100644 account_banking_ach_discount/readme/CONFIGURE.rst create mode 100644 account_banking_ach_discount/readme/CONTRIBUTORS.rst create mode 100644 account_banking_ach_discount/readme/DESCRIPTION.rst create mode 100644 account_banking_ach_discount/readme/HISTORY.rst create mode 100644 account_banking_ach_discount/readme/USAGE.rst create mode 100644 account_banking_ach_discount/wizard/account_payment_register.py delete mode 100644 account_banking_ach_discount/wizard/account_register_payments.py diff --git a/account_banking_ach_discount/__manifest__.py b/account_banking_ach_discount/__manifest__.py index 68d134b4..511f07a0 100644 --- a/account_banking_ach_discount/__manifest__.py +++ b/account_banking_ach_discount/__manifest__.py @@ -2,23 +2,23 @@ # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). { - 'name': 'OSI ACH-Batch Discount Connector', - 'version': '14.0.1.0.0', - 'license': 'LGPL-3', - 'author': 'Open Source Integrators', - 'category': 'Accounting', - 'maintainer': 'Open Source Integrators', - 'website': 'https://github.com/OCA/l10n-usa', - 'maintainers': ['bodedra'], - 'depends': [ - 'account_payment_term_discount', - 'account_payment_batch_process', - 'account_payment_order', - 'account_banking_ach_credit_transfer', - 'account_banking_ach_direct_debit', + "name": "Discount on ACH batch payments", + "version": "14.0.1.0.0", + "license": "AGPL-3", + "author": "Open Source Integrators, Odoo Community Association (OCA)", + "category": "Accounting", + "maintainer": "Odoo Community Association (OCA)", + "website": "https://github.com/OCA/l10n-usa", + "development_status": "Beta", + "maintainers": ["bodedra"], + "depends": [ + "account_payment_term_discount", + "account_payment_batch_process", + "account_payment_order", + "account_banking_ach_credit_transfer", + "account_banking_ach_direct_debit", ], - 'data': [ - 'views/account_payment_view.xml', + "data": [ + "views/account_payment_view.xml", ], - 'installable': True, } diff --git a/account_banking_ach_discount/changes.txt b/account_banking_ach_discount/changes.txt deleted file mode 100644 index 29e1f9d7..00000000 --- a/account_banking_ach_discount/changes.txt +++ /dev/null @@ -1,5 +0,0 @@ -init - 12.0.1.0.0 -Task Ref: FUL-02C-00-1910-18565 -Description: - * ACH Payment, Automatic Discount and Batch Payment Partial Pay Integration diff --git a/account_banking_ach_discount/models/__init__.py b/account_banking_ach_discount/models/__init__.py index 192b0fe1..e4adbac1 100644 --- a/account_banking_ach_discount/models/__init__.py +++ b/account_banking_ach_discount/models/__init__.py @@ -1,6 +1,5 @@ # Copyright (C) 2019 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - from . import account_payment from . import account_move_line from . import bank_payment_line diff --git a/account_banking_ach_discount/models/account_move.py b/account_banking_ach_discount/models/account_move.py index 57e0975e..a749d283 100644 --- a/account_banking_ach_discount/models/account_move.py +++ b/account_banking_ach_discount/models/account_move.py @@ -1,9 +1,6 @@ # Copyright (C) 2019 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import models, api, _ -import json -from odoo.tools import date_utils +from odoo import models class AccountMove(models.Model): @@ -17,19 +14,21 @@ def _get_reconciled_info_JSON_values(self): for item in res: payment_lines = set() for line in self.line_ids: - payment_lines.update(line.mapped( - 'matched_credit_ids.credit_move_id.id')) - payment_lines.update(line.mapped( - 'matched_debit_ids.debit_move_id.id')) - payment_move_line_ids = self.env['account.move.line'].browse( - list(payment_lines)).sorted() + payment_lines.update( + line.mapped("matched_credit_ids.credit_move_id.id") + ) + payment_lines.update( + line.mapped("matched_debit_ids.debit_move_id.id") + ) + payment_move_line_ids = ( + self.env["account.move.line"] + .browse(list(payment_lines)) + .sorted() + ) for mvl in payment_move_line_ids: # get bank payment line - if ( - mvl.move_id - and mvl.id == item["payment_id"] - ): + if mvl.move_id and mvl.id == item["payment_id"]: for pay_li in mvl.bank_payment_line_id.payment_line_ids: # Get related payment line ref if pay_li.communication == inv_number: @@ -43,10 +42,7 @@ def _get_reconciled_info_JSON_values(self): and item["account_payment_id"] == mvl.payment_id.id ): if mvl.full_reconcile_id and not flag: - item["amount"] = ( - item["amount"] - - self.discount_taken - ) + item["amount"] = item["amount"] - self.discount_taken flag = True return res @@ -59,8 +55,10 @@ def _prepare_discount_move_line(self, vals): and invoice.invoice_payment_term_id.is_discount and invoice.invoice_payment_term_id.line_ids ): - discount_information = invoice.invoice_payment_term_id._check_payment_term_discount( - invoice, invoice.date_invoice + discount_information = ( + invoice.invoice_payment_term_id._check_payment_term_discount( + invoice, invoice.date_invoice + ) ) discount_amt = discount_information[0] discount_account_id = discount_information[1] @@ -100,9 +98,7 @@ def _prepare_writeoff_move_line(self, payment_line, vals): } ) if invoice.move_type == "out_invoice": - vals.update( - {"credit": 0.0, "debit": payment_line.payment_difference}) + vals.update({"credit": 0.0, "debit": payment_line.payment_difference}) elif invoice.move_type == "in_invoice": - vals.update( - {"credit": payment_line.payment_difference, "debit": 0.0}) + vals.update({"credit": payment_line.payment_difference, "debit": 0.0}) return vals diff --git a/account_banking_ach_discount/models/account_move_line.py b/account_banking_ach_discount/models/account_move_line.py index acd61f34..683cdf18 100644 --- a/account_banking_ach_discount/models/account_move_line.py +++ b/account_banking_ach_discount/models/account_move_line.py @@ -22,8 +22,11 @@ def _prepare_payment_line_vals(self, payment_order): and invoice.invoice_payment_term_id.is_discount and invoice.invoice_payment_term_id.line_ids ): - discount_information = invoice.invoice_payment_term_id._check_payment_term_discount( - invoice, self._context.get("payment_date") or invoice.date_invoice + discount_information = ( + invoice.invoice_payment_term_id._check_payment_term_discount( + invoice, + self._context.get("payment_date") or invoice.date_invoice, + ) ) discount_amt = discount_information[0] vals.update( diff --git a/account_banking_ach_discount/models/account_payment.py b/account_banking_ach_discount/models/account_payment.py index 6252a2da..a03a2066 100644 --- a/account_banking_ach_discount/models/account_payment.py +++ b/account_banking_ach_discount/models/account_payment.py @@ -1,7 +1,7 @@ # Copyright (C) 2019 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import api, fields, models, _ +from odoo import _, api, fields, models from odoo.exceptions import UserError @@ -38,7 +38,9 @@ def action_validate_invoice_payment(self): payment.reconciled_invoice_ids.move_id.line_ids.write( {"payment_mode_id": payment_mode_id.id} ) - action = payment.reconciled_invoice_ids.create_account_payment_line() + action = ( + payment.reconciled_invoice_ids.create_account_payment_line() + ) payment.unlink() return action res = super(AccountPayment, self).action_validate_invoice_payment() diff --git a/account_banking_ach_discount/models/account_payment_order.py b/account_banking_ach_discount/models/account_payment_order.py index 6f7b666d..10a96b10 100644 --- a/account_banking_ach_discount/models/account_payment_order.py +++ b/account_banking_ach_discount/models/account_payment_order.py @@ -16,22 +16,22 @@ def _prepare_move(self, bank_lines=None): if "bank_payment_line_id" in vals[2] and vals[2]["bank_payment_line_id"]: bank_payment_id = vals[2].get("bank_payment_line_id") bank_payment = bank_payment_line_pool.browse(bank_payment_id) - for transaction in bank_payment.payment_line_ids: + for line in bank_payment.payment_line_ids: temp_vals = vals[2].copy() - amount = transaction.amount_currency - discount = transaction.discount_amount - payment_difference = transaction.payment_difference + amount = line.amount_currency + discount = line.discount_amount + payment_difference = line.payment_difference writeoff = ( payment_difference and payment_difference - discount or 0.0 ) - invoice_close = transaction.payment_difference_handling != "open" - use_debit = transaction.move_id.move_type in ( + invoice_close = line.payment_difference_handling != "open" + use_debit = line.move_id.move_type in ( "in_invoice", "out_refund", ) - temp_vals["move_id"] = transaction.move_id.id + temp_vals["move_id"] = line.move_id.id if use_debit: temp_vals["debit"] = amount + discount else: @@ -40,8 +40,8 @@ def _prepare_move(self, bank_lines=None): line_ids.append((0, 0, temp_vals)) if discount > 0: - discount_information = transaction.move_id.invoice_payment_term_id._check_payment_term_discount( - transaction.move_id, transaction.date + discount_information = line.move_id.invoice_payment_term_id._check_payment_term_discount( + line.move_id, line.date ) discount_vals = temp_vals.copy() discount_vals["account_id"] = discount_information[1] @@ -61,8 +61,8 @@ def _prepare_move(self, bank_lines=None): temp_vals["debit"] = amount + discount + round(writeoff, 2) else: temp_vals["credit"] = amount + discount + round(writeoff, 2) - writeoff_vals = transaction.move_id._prepare_writeoff_move_line( - transaction, temp_vals.copy() + writeoff_vals = line.move_id._prepare_writeoff_move_line( + line, temp_vals.copy() ) writeoff_vals["bank_payment_line_id"] = False if writeoff_vals: @@ -70,6 +70,5 @@ def _prepare_move(self, bank_lines=None): # payment order line else: line_ids.append(vals) - values["line_ids"] = line_ids return values diff --git a/account_banking_ach_discount/readme/CONFIGURE.rst b/account_banking_ach_discount/readme/CONFIGURE.rst new file mode 100644 index 00000000..ac6179e5 --- /dev/null +++ b/account_banking_ach_discount/readme/CONFIGURE.rst @@ -0,0 +1,22 @@ +Payment Terms +~~~~~~~~~~~~~ + +* Go to *Accounting > Configuration > Payment Terms* +* Create or select a payment term +* Activate the discounts options +* On a line, set the discount percentage and number of days + +Payment Modes +~~~~~~~~~~~~~ + +* Go to *Accounting > Configuration > Payment Modes* +* Create or select a payment mode +* Link it to an ACH payment method + +Vendors +~~~~~~~ + +* Go *Contacts* or *Accounting > Vendors > Vendors* +* Create or select a vendor +* On the Sales and Purchase tab, set the supplier payment mode +* On the Accounting tab, set their bank information (account number, bank, routing number) diff --git a/account_banking_ach_discount/readme/CONTRIBUTORS.rst b/account_banking_ach_discount/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..4a3b34a1 --- /dev/null +++ b/account_banking_ach_discount/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Open Source Integrators + + * Bhavesh Odedra + * Maxime Chambreuil diff --git a/account_banking_ach_discount/readme/DESCRIPTION.rst b/account_banking_ach_discount/readme/DESCRIPTION.rst new file mode 100644 index 00000000..c4609831 --- /dev/null +++ b/account_banking_ach_discount/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +This module will add support for discount in ACH and batch ACH workflow. diff --git a/account_banking_ach_discount/readme/HISTORY.rst b/account_banking_ach_discount/readme/HISTORY.rst new file mode 100644 index 00000000..3e246dc4 --- /dev/null +++ b/account_banking_ach_discount/readme/HISTORY.rst @@ -0,0 +1,4 @@ +12.0.1.0.0 +~~~~~~~~~~ + +- ACH Payment, Automatic Discount and Batch Payment Partial Pay Integration diff --git a/account_banking_ach_discount/readme/USAGE.rst b/account_banking_ach_discount/readme/USAGE.rst new file mode 100644 index 00000000..05146861 --- /dev/null +++ b/account_banking_ach_discount/readme/USAGE.rst @@ -0,0 +1,8 @@ +* Go to *Accounting > Customers > Invoices* or *Accounting > Vendors > Bills* +* Select or create various records in the state posted with ACH and discounts +* In the Action menu, click on Batch Payments +* Review the payment information provided by default +* Click on Make Payments +* Review the payment order, confirm it and generate the ACH file +* Go to your bank's website to upload the file +* Come back to Odoo and confirm the upload to the bank was successful diff --git a/account_banking_ach_discount/wizard/__init__.py b/account_banking_ach_discount/wizard/__init__.py index c3139970..17731038 100644 --- a/account_banking_ach_discount/wizard/__init__.py +++ b/account_banking_ach_discount/wizard/__init__.py @@ -1,4 +1,3 @@ # Copyright (C) 2019 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from . import account_register_payments +from . import account_payment_register diff --git a/account_banking_ach_discount/wizard/account_payment_register.py b/account_banking_ach_discount/wizard/account_payment_register.py new file mode 100644 index 00000000..45e8cf17 --- /dev/null +++ b/account_banking_ach_discount/wizard/account_payment_register.py @@ -0,0 +1,62 @@ +# Copyright (C) 2019 Open Source Integrators +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo import models + + +class AccountPaymentRegister(models.TransientModel): + _inherit = "account.payment.register" + + def make_payments(self): + if self.payment_method_id and self.payment_method_id.code in ( + "ACH-In", + "ACH-Out", + ): + action = False + payment_mode = self.env["account.payment.mode"].search( + [ + ("payment_type", "=", self.payment_type), + ("payment_method_id", "=", self.payment_method_id.id), + ("payment_order_ok", "=", True), + ], + limit=1, + ) + payment_line_pool = self.env["account.payment.line"] + # Update invoice with Payment mode + if payment_mode: + for line in self.invoice_payments: + invoice_id = line.invoice_id + # updated discount logic + discount = invoice_id.discount_taken + # discount should not be consider for open invoices + if line.payment_difference_handling != "open": + discount = invoice_id.discount_taken + line.payment_difference + invoice_id.write( + { + "payment_mode_id": payment_mode.id, + "discount_taken": discount, + } + ) + invoice_id.line_ids.write({"payment_mode_id": payment_mode.id}) + action = invoice_id.with_context( + payment_date=self.payment_date, + payment_line_state=line.payment_difference_handling, + ).create_account_payment_line() + # Find related ACH transaction line + domain = [("move_id", "=", invoice_id.id), ("state", "=", "draft")] + ach_lines = payment_line_pool.search(domain) + if ach_lines: + ach_lines.write( + { + "payment_difference_handling": line.payment_difference_handling, + "writeoff_account_id": line.writeoff_account_id.id, + "reason_code": line.reason_code.id, + "note": line.note, + "communication": "Payment of invoice %s" + % line.invoice_id.name, + "communication_type": "normal", + "amount_currency": line.amount, + "payment_difference": line.payment_difference, + } + ) + return action + return super().make_payments() diff --git a/account_banking_ach_discount/wizard/account_register_payments.py b/account_banking_ach_discount/wizard/account_register_payments.py deleted file mode 100644 index 5014589c..00000000 --- a/account_banking_ach_discount/wizard/account_register_payments.py +++ /dev/null @@ -1,84 +0,0 @@ -# Copyright (C) 2019 Open Source Integrators -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import _, models -from odoo.exceptions import UserError - - -class AccountPaymentRegister(models.TransientModel): - _inherit = "account.payment.register" - - def make_payments(self): - payment_method = self.payment_method_id - if self.is_customer: - invoice_payment_method = self.invoice_customer_payments[ - 0 - ].invoice_id.payment_mode_id.payment_method_id - else: - invoice_payment_method = self.invoice_payments[ - 0 - ].invoice_id.payment_mode_id.payment_method_id - if ( - payment_method.code in ("ACH-In", "ACH-Out") and not invoice_payment_method - ) or ( - payment_method.code not in ("ACH-In", "ACH-Out") and invoice_payment_method - ): - raise UserError(_("Payment Method does not match Invoice payment mode.")) - if payment_method: - if payment_method.code in ("ACH-In", "ACH-Out"): - action = False - payment_mode_id = self.env["account.payment.mode"].search( - [ - ("payment_type", "=", self.payment_type), - ("payment_method_id", "=", payment_method.id), - ("payment_order_ok", "=", True), - ], - limit=1, - ) - payment_line_pool = self.env["account.payment.line"] - # Update invoice with Payment mode - if payment_mode_id: - for line in self.invoice_payments: - invoice_id = line.invoice_id - # updated discount logic - discount = invoice_id.discount_taken - # discount should not be consider for open invoices - if line.payment_difference_handling != "open": - discount = ( - invoice_id.discount_taken + line.payment_difference - ) - invoice_id.write( - { - "payment_mode_id": payment_mode_id.id, - "discount_taken": discount, - } - ) - invoice_id.line_ids.write( - {"payment_mode_id": payment_mode_id.id} - ) - action = invoice_id.with_context( - payment_date=self.payment_date, - payment_line_state=line.payment_difference_handling, - ).create_account_payment_line() - # Find related ACH transaction line - domain = [ - ("move_id", "=", invoice_id.id), - ("state", "=", "draft"), - ] - ach_transaction_line = payment_line_pool.search(domain) - if ach_transaction_line: - ach_transaction_line.write( - { - "payment_difference_handling": line.payment_difference_handling, - "writeoff_account_id": line.writeoff_account_id.id, - "reason_code": line.reason_code.id, - "note": line.note, - "communication": "Payment of invoice %s" - % line.invoice_id.name, - "communication_type": "normal", - "amount_currency": line.paying_amt, - "payment_difference": line.payment_difference, - } - ) - return action - res = super(AccountPaymentRegister, self).make_payments() - return res From 0ad89e30733e166fbfee10c4717acb4b61c37a96 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Sat, 13 Mar 2021 03:56:03 -0600 Subject: [PATCH 05/28] [FIX] account_banking_ach_discount --- .../models/account_payment_order.py | 3 +-- .../models/bank_payment_line.py | 11 ----------- 2 files changed, 1 insertion(+), 13 deletions(-) diff --git a/account_banking_ach_discount/models/account_payment_order.py b/account_banking_ach_discount/models/account_payment_order.py index 10a96b10..d90b051c 100644 --- a/account_banking_ach_discount/models/account_payment_order.py +++ b/account_banking_ach_discount/models/account_payment_order.py @@ -1,6 +1,5 @@ # Copyright (C) 2019 Open Source Integrators # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - from odoo import models @@ -8,7 +7,7 @@ class AccountPaymentOrder(models.Model): _inherit = "account.payment.order" def _prepare_move(self, bank_lines=None): - values = super(AccountPaymentOrder, self)._prepare_move(bank_lines) + values = super()._prepare_move(bank_lines) bank_payment_line_pool = self.env["bank.payment.line"] line_ids = [] for vals in values.get("line_ids"): diff --git a/account_banking_ach_discount/models/bank_payment_line.py b/account_banking_ach_discount/models/bank_payment_line.py index d2e8f2ce..222c6734 100644 --- a/account_banking_ach_discount/models/bank_payment_line.py +++ b/account_banking_ach_discount/models/bank_payment_line.py @@ -25,14 +25,3 @@ def _compute_discount_amount(self): discount_amount = sum(bline.mapped("payment_line_ids.discount_amount")) bline.discount_amount = discount_amount - def reconcile(self): - self.ensure_one() - amlo = self.env["account.move.line"] - transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) - for line in transit_mlines: - ap_mlines = line.move_id.line_ids.filtered( - lambda x: x.account_id == line.account_id - ) - lines_to_rec = line - lines_to_rec += ap_mlines - lines_to_rec.reconcile() From 2ffda178580b0e2dff9875f891b2279f97dd9839 Mon Sep 17 00:00:00 2001 From: AmmarOfficewalaSerpentCS Date: Fri, 9 Jul 2021 19:26:03 +0530 Subject: [PATCH 06/28] [FIX] Fixed issued of a reconcie functionlity. --- .../models/bank_payment_line.py | 12 ++++++++++++ 1 file changed, 12 insertions(+) diff --git a/account_banking_ach_discount/models/bank_payment_line.py b/account_banking_ach_discount/models/bank_payment_line.py index 222c6734..5cb597fd 100644 --- a/account_banking_ach_discount/models/bank_payment_line.py +++ b/account_banking_ach_discount/models/bank_payment_line.py @@ -24,4 +24,16 @@ def _compute_discount_amount(self): for bline in self: discount_amount = sum(bline.mapped("payment_line_ids.discount_amount")) bline.discount_amount = discount_amount + + def reconcile(self): + self.ensure_one() + amlo = self.env["account.move.line"] + transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) + for line in transit_mlines: + ap_mlines = line.move_id.line_ids.filtered( + lambda x: x.account_id == line.account_id + ) + lines_to_rec = line + lines_to_rec += ap_mlines + lines_to_rec.reconcile() From 5de9d081eebf57bf8e3a3bdac6fc7b301ea286c7 Mon Sep 17 00:00:00 2001 From: Bhavesh Odedra Date: Fri, 24 Sep 2021 13:53:38 -0700 Subject: [PATCH 07/28] [FIX] account_banking_ach_discount: Comparing apples and oranges --- account_banking_ach_discount/models/account_move.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/account_banking_ach_discount/models/account_move.py b/account_banking_ach_discount/models/account_move.py index a749d283..bdd4cecb 100644 --- a/account_banking_ach_discount/models/account_move.py +++ b/account_banking_ach_discount/models/account_move.py @@ -38,7 +38,7 @@ def _get_reconciled_info_JSON_values(self): # Discount is applied on the last payment (i.e. fully reconciled). if ( not mvl.bank_payment_line_id - and mvl.move_id == self.id + and mvl.move_id.id == self.id and item["account_payment_id"] == mvl.payment_id.id ): if mvl.full_reconcile_id and not flag: From d19dcdf454fb7e69eba0bf6aecebb0955ba317c0 Mon Sep 17 00:00:00 2001 From: Murtaza Mithaiwala Date: Thu, 30 Sep 2021 13:22:12 +0530 Subject: [PATCH 08/28] [FIX] Fix the issue allowed tho pay non ACH IN/OUT payment. --- .../models/account_payment.py | 70 ++++++++++--------- .../models/bank_payment_line.py | 3 +- .../views/account_payment_view.xml | 44 +++++++----- 3 files changed, 64 insertions(+), 53 deletions(-) diff --git a/account_banking_ach_discount/models/account_payment.py b/account_banking_ach_discount/models/account_payment.py index a03a2066..cf76d50d 100644 --- a/account_banking_ach_discount/models/account_payment.py +++ b/account_banking_ach_discount/models/account_payment.py @@ -9,40 +9,46 @@ class AccountPayment(models.Model): _inherit = "account.payment" def action_validate_invoice_payment(self): - if any(len(record.reconciled_invoice_ids) != 1 for record in self): - # For multiple invoices, there is account.register.payments wizard - raise UserError( - _( - "This method should only be called to process a " - "single invoice's payment." + # Check if Invoices have ACH IN/OUT payment method, to avoid any + # conflict + valid = False + if self.filtered(lambda p: p.payment_method_id.code in ("ACH-In", "ACH-Out")): + valid = True + if any(len(record.invoice_ids) != 1 for record in self): + # For multiple invoices, there is account.register.payments wizard + raise UserError( + _( + "This method should only be called to process a " + "single invoice's payment." + ) ) - ) - for payment in self: - payment_method = payment.payment_method_id - if payment_method: - if payment_method.code in ("ACH-In", "ACH-Out"): - # Update invoice with Payment mode - if not payment.reconciled_invoice_ids.payment_mode_id: - payment_mode_id = self.env["account.payment.mode"].search( - [ - ("payment_type", "=", payment.payment_type), - ("payment_method_id", "=", payment_method.id), - ("payment_order_ok", "=", True), - ], - limit=1, - ) - if payment_mode_id: - payment.reconciled_invoice_ids.write( - {"payment_mode_id": payment_mode_id.id} - ) - payment.reconciled_invoice_ids.move_id.line_ids.write( - {"payment_mode_id": payment_mode_id.id} + if valid: + for payment in self: + payment_method = payment.payment_method_id + if payment_method: + if payment_method.code in ("ACH-In", "ACH-Out"): + # Update invoice with Payment mode + if not payment.reconciled_invoice_ids.payment_mode_id: + payment_mode_id = self.env["account.payment.mode"].search( + [ + ("payment_type", "=", payment.payment_type), + ("payment_method_id", "=", payment_method.id), + ("payment_order_ok", "=", True), + ], + limit=1, ) - action = ( - payment.reconciled_invoice_ids.create_account_payment_line() - ) - payment.unlink() - return action + if payment_mode_id: + payment.reconciled_invoice_ids.write( + {"payment_mode_id": payment_mode_id.id} + ) + payment.reconciled_invoice_ids.move_id.line_ids.write( + {"payment_mode_id": payment_mode_id.id} + ) + action = ( + payment.reconciled_invoice_ids.create_account_payment_line() + ) + payment.unlink() + return action res = super(AccountPayment, self).action_validate_invoice_payment() return res diff --git a/account_banking_ach_discount/models/bank_payment_line.py b/account_banking_ach_discount/models/bank_payment_line.py index 5cb597fd..d2e8f2ce 100644 --- a/account_banking_ach_discount/models/bank_payment_line.py +++ b/account_banking_ach_discount/models/bank_payment_line.py @@ -24,7 +24,7 @@ def _compute_discount_amount(self): for bline in self: discount_amount = sum(bline.mapped("payment_line_ids.discount_amount")) bline.discount_amount = discount_amount - + def reconcile(self): self.ensure_one() amlo = self.env["account.move.line"] @@ -36,4 +36,3 @@ def reconcile(self): lines_to_rec = line lines_to_rec += ap_mlines lines_to_rec.reconcile() - diff --git a/account_banking_ach_discount/views/account_payment_view.xml b/account_banking_ach_discount/views/account_payment_view.xml index 5c4bffd9..7c37a412 100644 --- a/account_banking_ach_discount/views/account_payment_view.xml +++ b/account_banking_ach_discount/views/account_payment_view.xml @@ -1,14 +1,17 @@ - + account.payment.line.form account.payment.line - + - - + + @@ -16,17 +19,20 @@ account.payment.line.tree account.payment.line - + - - - - - - - - + + + + + + + + @@ -34,11 +40,11 @@ banking.bank.payment.line.form bank.payment.line - + - - + + @@ -46,11 +52,11 @@ banking.bank.payment.line.tree bank.payment.line - + - - + + From a7d47811edd6f13e8f3f5cd25e52cff338789ee0 Mon Sep 17 00:00:00 2001 From: Murtuza Saleh Date: Wed, 2 Mar 2022 17:48:52 +0530 Subject: [PATCH 09/28] [FIX] account_banking_ach_discount --- .../models/bank_payment_line.py | 22 +++++++++---------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/account_banking_ach_discount/models/bank_payment_line.py b/account_banking_ach_discount/models/bank_payment_line.py index d2e8f2ce..d1f4a1da 100644 --- a/account_banking_ach_discount/models/bank_payment_line.py +++ b/account_banking_ach_discount/models/bank_payment_line.py @@ -25,14 +25,14 @@ def _compute_discount_amount(self): discount_amount = sum(bline.mapped("payment_line_ids.discount_amount")) bline.discount_amount = discount_amount - def reconcile(self): - self.ensure_one() - amlo = self.env["account.move.line"] - transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) - for line in transit_mlines: - ap_mlines = line.move_id.line_ids.filtered( - lambda x: x.account_id == line.account_id - ) - lines_to_rec = line - lines_to_rec += ap_mlines - lines_to_rec.reconcile() + # def reconcile(self): + # self.ensure_one() + # amlo = self.env["account.move.line"] + # transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) + # for line in transit_mlines: + # ap_mlines = line.move_id.line_ids.filtered( + # lambda x: x.account_id == line.account_id + # ) + # lines_to_rec = line + # lines_to_rec += ap_mlines + # lines_to_rec.reconcile() From d53433db55d878b06910cc9681ddd92e37674421 Mon Sep 17 00:00:00 2001 From: Sandip Mangukiya Date: Wed, 2 Mar 2022 14:53:08 -0700 Subject: [PATCH 10/28] [FIX]account_banking_ach_discount: fix manual discount case --- .../models/account_payment_order.py | 59 +++++++++++++------ .../models/bank_payment_line.py | 12 ---- .../views/account_payment_view.xml | 13 ++-- 3 files changed, 47 insertions(+), 37 deletions(-) diff --git a/account_banking_ach_discount/models/account_payment_order.py b/account_banking_ach_discount/models/account_payment_order.py index d90b051c..329e3d64 100644 --- a/account_banking_ach_discount/models/account_payment_order.py +++ b/account_banking_ach_discount/models/account_payment_order.py @@ -21,10 +21,13 @@ def _prepare_move(self, bank_lines=None): amount = line.amount_currency discount = line.discount_amount payment_difference = line.payment_difference - writeoff = ( - payment_difference and payment_difference - discount or 0.0 - ) - invoice_close = line.payment_difference_handling != "open" + writeoff = 0.0 + invoice_close = False + if payment_difference: + writeoff = ( + payment_difference and payment_difference - discount or 0.0 + ) + invoice_close = line.payment_difference_handling != "open" use_debit = line.move_id.move_type in ( "in_invoice", "out_refund", @@ -39,21 +42,41 @@ def _prepare_move(self, bank_lines=None): line_ids.append((0, 0, temp_vals)) if discount > 0: - discount_information = line.move_id.invoice_payment_term_id._check_payment_term_discount( - line.move_id, line.date - ) - discount_vals = temp_vals.copy() - discount_vals["account_id"] = discount_information[1] - discount_vals["name"] = "Early Pay Discount" - if use_debit: - discount_vals["debit"] = 0.0 - discount_vals["credit"] = discount_information[0] + if payment_difference: + discount_information = line.move_id.invoice_payment_term_id._check_payment_term_discount( + line.move_id, line.date + ) + discount_vals = temp_vals.copy() + discount_vals["account_id"] = discount_information[1] + discount_vals["name"] = "Early Pay Discount" + if use_debit: + discount_vals["debit"] = 0.0 + discount_vals["credit"] = discount_information[0] + else: + discount_vals["credit"] = 0.0 + discount_vals["debit"] = discount_information[0] + discount_vals["bank_payment_line_id"] = False + if discount_vals: + line_ids.append((0, 0, discount_vals)) + # Discount Taken Update + line.move_id.discount_taken = discount else: - discount_vals["credit"] = 0.0 - discount_vals["debit"] = discount_information[0] - discount_vals["bank_payment_line_id"] = False - if discount_vals: - line_ids.append((0, 0, discount_vals)) + #Case: If user Manually enters discount amount + discount_vals = temp_vals.copy() + discount_vals["account_id"] = line.writeoff_account_id and line.writeoff_account_id.id or False + discount_vals["name"] = "Early Pay Discount" + if use_debit: + discount_vals["debit"] = 0.0 + discount_vals["credit"] = discount + else: + discount_vals["credit"] = 0.0 + discount_vals["debit"] = discount + discount_vals["bank_payment_line_id"] = False + if discount_vals: + line_ids.append((0, 0, discount_vals)) + # Discount Taken Update + line.move_id.discount_taken = discount + if invoice_close and round(writeoff, 2): if use_debit: diff --git a/account_banking_ach_discount/models/bank_payment_line.py b/account_banking_ach_discount/models/bank_payment_line.py index d1f4a1da..9ee03c19 100644 --- a/account_banking_ach_discount/models/bank_payment_line.py +++ b/account_banking_ach_discount/models/bank_payment_line.py @@ -24,15 +24,3 @@ def _compute_discount_amount(self): for bline in self: discount_amount = sum(bline.mapped("payment_line_ids.discount_amount")) bline.discount_amount = discount_amount - - # def reconcile(self): - # self.ensure_one() - # amlo = self.env["account.move.line"] - # transit_mlines = amlo.search([("bank_payment_line_id", "=", self.id)]) - # for line in transit_mlines: - # ap_mlines = line.move_id.line_ids.filtered( - # lambda x: x.account_id == line.account_id - # ) - # lines_to_rec = line - # lines_to_rec += ap_mlines - # lines_to_rec.reconcile() diff --git a/account_banking_ach_discount/views/account_payment_view.xml b/account_banking_ach_discount/views/account_payment_view.xml index 7c37a412..3d0c41e7 100644 --- a/account_banking_ach_discount/views/account_payment_view.xml +++ b/account_banking_ach_discount/views/account_payment_view.xml @@ -11,6 +11,7 @@ + @@ -25,14 +26,12 @@ /> - - - - - - - + + + + + From 241a1c7b66d416f902300c32de670554b8223cd4 Mon Sep 17 00:00:00 2001 From: Murtuza Saleh Date: Wed, 9 Mar 2022 18:53:49 +0530 Subject: [PATCH 11/28] [FIX] Improved code. --- .../models/account_move_line.py | 12 ++++++++---- .../models/account_payment.py | 5 +++++ .../models/account_payment_order.py | 16 +++++++++++----- .../views/account_payment_view.xml | 10 +++++----- 4 files changed, 29 insertions(+), 14 deletions(-) diff --git a/account_banking_ach_discount/models/account_move_line.py b/account_banking_ach_discount/models/account_move_line.py index 683cdf18..5d1b5f87 100644 --- a/account_banking_ach_discount/models/account_move_line.py +++ b/account_banking_ach_discount/models/account_move_line.py @@ -13,8 +13,12 @@ def _prepare_payment_line_vals(self, payment_order): amount_currency = vals.get("amount_currency") # No discount for open invoices if ( - "payment_line_state" in self._context - and self._context.get("payment_line_state") != "open" + ( + "payment_line_state" in self._context + and self._context.get("payment_line_state") != "open" + ) + or self._context.get("is_new_order") + or self._context.get("is_update_order") ): if ( invoice @@ -25,7 +29,7 @@ def _prepare_payment_line_vals(self, payment_order): discount_information = ( invoice.invoice_payment_term_id._check_payment_term_discount( invoice, - self._context.get("payment_date") or invoice.date_invoice, + self._context.get("payment_date") or invoice.invoice_date, ) ) discount_amt = discount_information[0] @@ -33,7 +37,7 @@ def _prepare_payment_line_vals(self, payment_order): { "discount_amount": discount_amt, "amount_currency": amount_currency - discount_amt, + "writeoff_account_id": discount_information[1], } ) - return vals diff --git a/account_banking_ach_discount/models/account_payment.py b/account_banking_ach_discount/models/account_payment.py index cf76d50d..dead2639 100644 --- a/account_banking_ach_discount/models/account_payment.py +++ b/account_banking_ach_discount/models/account_payment.py @@ -79,6 +79,11 @@ class AccountPaymentLine(models.Model): "account.move", related="move_line_id.move_id", store=True ) + @api.onchange("discount_amount") + def _onchange_discount_amount(self): + if self.discount_amount: + self.amount_currency = self.amount_currency - self.discount_amount + @api.depends("amount_currency", "discount_amount") def _compute_total_amount(self): for line in self: diff --git a/account_banking_ach_discount/models/account_payment_order.py b/account_banking_ach_discount/models/account_payment_order.py index 329e3d64..b9edf1af 100644 --- a/account_banking_ach_discount/models/account_payment_order.py +++ b/account_banking_ach_discount/models/account_payment_order.py @@ -43,8 +43,11 @@ def _prepare_move(self, bank_lines=None): if discount > 0: if payment_difference: - discount_information = line.move_id.invoice_payment_term_id._check_payment_term_discount( - line.move_id, line.date + pay_term = line.move_id.invoice_payment_term_id + discount_information = ( + pay_term._check_payment_term_discount( + line.move_id, line.date + ) ) discount_vals = temp_vals.copy() discount_vals["account_id"] = discount_information[1] @@ -61,9 +64,13 @@ def _prepare_move(self, bank_lines=None): # Discount Taken Update line.move_id.discount_taken = discount else: - #Case: If user Manually enters discount amount + # Case: If user Manually enters discount amount discount_vals = temp_vals.copy() - discount_vals["account_id"] = line.writeoff_account_id and line.writeoff_account_id.id or False + discount_vals["account_id"] = ( + line.writeoff_account_id + and line.writeoff_account_id.id + or False + ) discount_vals["name"] = "Early Pay Discount" if use_debit: discount_vals["debit"] = 0.0 @@ -77,7 +84,6 @@ def _prepare_move(self, bank_lines=None): # Discount Taken Update line.move_id.discount_taken = discount - if invoice_close and round(writeoff, 2): if use_debit: temp_vals["debit"] = amount + discount + round(writeoff, 2) diff --git a/account_banking_ach_discount/views/account_payment_view.xml b/account_banking_ach_discount/views/account_payment_view.xml index 3d0c41e7..7f10a3dc 100644 --- a/account_banking_ach_discount/views/account_payment_view.xml +++ b/account_banking_ach_discount/views/account_payment_view.xml @@ -11,7 +11,7 @@ - + @@ -28,10 +28,10 @@ - - - - + + + + From 04851a7656115375f90c0c280fa73606695ca1ca Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 15 Nov 2022 12:17:22 +0000 Subject: [PATCH 12/28] [UPD] Update account_banking_ach_discount.pot --- .../i18n/account_banking_ach_discount.pot | 148 ++++++++++++++++++ 1 file changed, 148 insertions(+) create mode 100644 account_banking_ach_discount/i18n/account_banking_ach_discount.pot diff --git a/account_banking_ach_discount/i18n/account_banking_ach_discount.pot b/account_banking_ach_discount/i18n/account_banking_ach_discount.pot new file mode 100644 index 00000000..7eca063e --- /dev/null +++ b/account_banking_ach_discount/i18n/account_banking_ach_discount.pot @@ -0,0 +1,148 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_ach_discount +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\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_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__writeoff_account_id +msgid "Account" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__payment_difference_handling +msgid "Action" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_bank_payment_line +msgid "Bank Payment Lines" +msgstr "" + +#. module: account_banking_ach_discount +#: model_terms:ir.ui.view,arch_db:account_banking_ach_discount.account_payment_line_discount_amount_form +#: model_terms:ir.ui.view,arch_db:account_banking_ach_discount.account_payment_line_discount_amount_tree +msgid "Discount Account" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__discount_amount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_bank_payment_line__discount_amount +msgid "Discount Amount" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_move__display_name +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_move_line__display_name +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment__display_name +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__display_name +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_order__display_name +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_register__display_name +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_bank_payment_line__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_move__id +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_move_line__id +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment__id +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__id +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_order__id +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_register__id +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_bank_payment_line__id +msgid "ID" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_account_move +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__move_id +msgid "Journal Entry" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields.selection,name:account_banking_ach_discount.selection__account_payment_line__payment_difference_handling__open +msgid "Keep open" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_move____last_update +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_move_line____last_update +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment____last_update +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line____last_update +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_order____last_update +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_register____last_update +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_bank_payment_line____last_update +msgid "Last Modified on" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields.selection,name:account_banking_ach_discount.selection__account_payment_line__payment_difference_handling__reconcile +msgid "Mark invoice as fully paid" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__note +msgid "Note" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__payment_difference +msgid "Payment Difference" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_account_payment_line +msgid "Payment Lines" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_account_payment +msgid "Payments" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__reason_code +msgid "Reason Code" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model,name:account_banking_ach_discount.model_account_payment_register +msgid "Register Payment" +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,help:account_banking_ach_discount.field_account_payment_line__move_id +msgid "The move of this entry line." +msgstr "" + +#. module: account_banking_ach_discount +#: code:addons/account_banking_ach_discount/models/account_payment.py:0 +#, python-format +msgid "" +"This method should only be called to process a single invoice's payment." +msgstr "" + +#. module: account_banking_ach_discount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_account_payment_line__total_amount +#: model:ir.model.fields,field_description:account_banking_ach_discount.field_bank_payment_line__total_amount +msgid "Total Amount" +msgstr "" From 424b85637827e4ddef393b2af50a75d931488001 Mon Sep 17 00:00:00 2001 From: OCA-git-bot Date: Tue, 15 Nov 2022 12:37:32 +0000 Subject: [PATCH 13/28] [UPD] README.rst --- account_banking_ach_discount/README.rst | 128 ++++- .../static/description/index.html | 487 ++++++++++++++++++ 2 files changed, 598 insertions(+), 17 deletions(-) create mode 100644 account_banking_ach_discount/static/description/index.html diff --git a/account_banking_ach_discount/README.rst b/account_banking_ach_discount/README.rst index 9051b85d..a63e6077 100644 --- a/account_banking_ach_discount/README.rst +++ b/account_banking_ach_discount/README.rst @@ -1,36 +1,130 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg +============================== +Discount on ACH batch payments +============================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-usa/tree/14.0/account_banking_ach_discount + :alt: OCA/l10n-usa +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-usa-14-0/l10n-usa-14-0-account_banking_ach_discount + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/203/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module will add support for discount in ACH and batch ACH workflow. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +Payment Terms +~~~~~~~~~~~~~ + +* Go to *Accounting > Configuration > Payment Terms* +* Create or select a payment term +* Activate the discounts options +* On a line, set the discount percentage and number of days + +Payment Modes +~~~~~~~~~~~~~ + +* Go to *Accounting > Configuration > Payment Modes* +* Create or select a payment mode +* Link it to an ACH payment method -================================ -OSI ACH-Batch Discount Connector -================================ +Vendors +~~~~~~~ -This module will provide a discount functionality in ACH and batch ACH workflow. +* Go *Contacts* or *Accounting > Vendors > Vendors* +* Create or select a vendor +* On the Sales and Purchase tab, set the supplier payment mode +* On the Accounting tab, set their bank information (account number, bank, routing number) -Test Scenario: -============== +Usage +===== -a. Single payment without discount +* Go to *Accounting > Customers > Invoices* or *Accounting > Vendors > Bills* +* Select or create various records in the state posted with ACH and discounts +* In the Action menu, click on Batch Payments +* Review the payment information provided by default +* Click on Make Payments +* Review the payment order, confirm it and generate the ACH file +* Go to your bank's website to upload the file +* Come back to Odoo and confirm the upload to the bank was successful -b. Single payment with discount +Changelog +========= -c. Single ACH payment with discount +12.0.1.0.0 +~~~~~~~~~~ -d. Batch payment without discount +- ACH Payment, Automatic Discount and Batch Payment Partial Pay Integration -e. Batch payment with discount +Bug Tracker +=========== -f. Batch ACH payment without discount +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. -g. Batch ACH payment with discount +Do not contact contributors directly about support or help with technical issues. Credits ======= -* Open Source Integrators +Authors +~~~~~~~ + +* Open Source Integrators Contributors ------------- +~~~~~~~~~~~~ + +* Open Source Integrators + + * Bhavesh Odedra + * Maxime Chambreuil + +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-bodedra| image:: https://github.com/bodedra.png?size=40px + :target: https://github.com/bodedra + :alt: bodedra + +Current `maintainer `__: + +|maintainer-bodedra| + +This module is part of the `OCA/l10n-usa `_ project on GitHub. -* Bhavesh Odedra +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_banking_ach_discount/static/description/index.html b/account_banking_ach_discount/static/description/index.html new file mode 100644 index 00000000..eefb0179 --- /dev/null +++ b/account_banking_ach_discount/static/description/index.html @@ -0,0 +1,487 @@ + + + + + + +Discount on ACH batch payments + + + +

+

Discount on ACH batch payments

+ + +

Beta License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runbot

+

This module will add support for discount in ACH and batch ACH workflow.

+

Table of contents

+ +
+

Configuration

+
+

Payment Terms

+
    +
  • Go to Accounting > Configuration > Payment Terms
    • +
  • Create or select a payment term
    • +
  • Activate the discounts options
    • +
  • On a line, set the discount percentage and number of days
    • +
+
+
+

Payment Modes

+
    +
  • Go to Accounting > Configuration > Payment Modes
    • +
  • Create or select a payment mode
    • +
  • Link it to an ACH payment method
    • +
+
+
+

Vendors

+
    +
  • Go Contacts or Accounting > Vendors > Vendors
    • +
  • Create or select a vendor
    • +
  • On the Sales and Purchase tab, set the supplier payment mode
    • +
  • On the Accounting tab, set their bank information (account number, bank, routing number)
    • +
+
+
+
+

Usage

+
    +
  • Go to Accounting > Customers > Invoices or Accounting > Vendors > Bills
    • +
  • Select or create various records in the state posted with ACH and discounts
    • +
  • In the Action menu, click on Batch Payments
    • +
  • Review the payment information provided by default
    • +
  • Click on Make Payments
    • +
  • Review the payment order, confirm it and generate the ACH file
    • +
  • Go to your bank’s website to upload the file
    • +
  • Come back to Odoo and confirm the upload to the bank was successful
    • +
+
+
+

Changelog

+
+

12.0.1.0.0

+
    +
  • ACH Payment, Automatic Discount and Batch Payment Partial Pay Integration
    • +
+
+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Open Source Integrators
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

Current maintainer:

+

bodedra

+

This module is part of the OCA/l10n-usa project on GitHub.

+

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

+
+
+
+ + From df328c9ca834a7deac240afd7b6b016e2d503335 Mon Sep 17 00:00:00 2001 From: Dave Burkholder Date: Mon, 19 Jun 2023 17:18:51 -0400 Subject: [PATCH 14/28] [15.0][MIG] account_banking_ach_discount: Migration to 15.0 --- account_banking_ach_discount/__manifest__.py | 2 +- account_banking_ach_discount/models/account_payment.py | 6 +++--- 2 files changed, 4 insertions(+), 4 deletions(-) diff --git a/account_banking_ach_discount/__manifest__.py b/account_banking_ach_discount/__manifest__.py index 511f07a0..1b1ed383 100644 --- a/account_banking_ach_discount/__manifest__.py +++ b/account_banking_ach_discount/__manifest__.py @@ -3,7 +3,7 @@ { "name": "Discount on ACH batch payments", - "version": "14.0.1.0.0", + "version": "15.0.1.0.0", "license": "AGPL-3", "author": "Open Source Integrators, Odoo Community Association (OCA)", "category": "Accounting", diff --git a/account_banking_ach_discount/models/account_payment.py b/account_banking_ach_discount/models/account_payment.py index dead2639..4a47850b 100644 --- a/account_banking_ach_discount/models/account_payment.py +++ b/account_banking_ach_discount/models/account_payment.py @@ -72,9 +72,9 @@ class AccountPaymentLine(models.Model): domain=[("deprecated", "!=", True)], copy=False, ) - reason_code = fields.Many2one("payment.adjustment.reason", string="Reason Code") - note = fields.Text("Note") - payment_difference = fields.Float(string="Payment Difference") + reason_code = fields.Many2one("payment.adjustment.reason") + note = fields.Text() + payment_difference = fields.Float() move_id = fields.Many2one( "account.move", related="move_line_id.move_id", store=True ) From f3ef503e9a28ada59fdea03762337a48fd03c32d Mon Sep 17 00:00:00 2001 From: Dave Burkholder Date: Mon, 17 Jul 2023 10:45:57 -0400 Subject: [PATCH 15/28] Add setup.py file --- .../odoo/addons/account_banking_ach_discount | 1 + setup/account_banking_ach_discount/setup.py | 6 ++++++ 2 files changed, 7 insertions(+) create mode 120000 setup/account_banking_ach_discount/odoo/addons/account_banking_ach_discount create mode 100644 setup/account_banking_ach_discount/setup.py diff --git a/setup/account_banking_ach_discount/odoo/addons/account_banking_ach_discount b/setup/account_banking_ach_discount/odoo/addons/account_banking_ach_discount new file mode 120000 index 00000000..cd5ad99d --- /dev/null +++ b/setup/account_banking_ach_discount/odoo/addons/account_banking_ach_discount @@ -0,0 +1 @@ +../../../../account_banking_ach_discount \ No newline at end of file diff --git a/setup/account_banking_ach_discount/setup.py b/setup/account_banking_ach_discount/setup.py new file mode 100644 index 00000000..28c57bb6 --- /dev/null +++ b/setup/account_banking_ach_discount/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +) From 4bbdcd20c5f31256b1471bdac741a9847298b506 Mon Sep 17 00:00:00 2001 From: Maxime Chambreuil Date: Mon, 1 Jul 2019 10:34:33 -0500 Subject: [PATCH 16/28] [ADD] account_banking_ach_direct_debit --- account_banking_ach_direct_debit/README.rst | 55 +++++++++ account_banking_ach_direct_debit/__init__.py | 2 + .../__manifest__.py | 27 +++++ .../data/account_payment_method.xml | 14 +++ .../data/mandate_expire_cron.xml | 18 +++ .../demo/ach_direct_debit_demo.xml | 46 ++++++++ .../models/__init__.py | 2 + .../models/account_banking_mandate.py | 109 ++++++++++++++++++ .../models/account_payment_order.py | 59 ++++++++++ .../post_install.py | 13 +++ .../views/account_banking_mandate_view.xml | 55 +++++++++ .../views/account_payment_order.xml | 10 ++ 12 files changed, 410 insertions(+) create mode 100644 account_banking_ach_direct_debit/README.rst create mode 100644 account_banking_ach_direct_debit/__init__.py create mode 100644 account_banking_ach_direct_debit/__manifest__.py create mode 100644 account_banking_ach_direct_debit/data/account_payment_method.xml create mode 100644 account_banking_ach_direct_debit/data/mandate_expire_cron.xml create mode 100644 account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml create mode 100644 account_banking_ach_direct_debit/models/__init__.py create mode 100644 account_banking_ach_direct_debit/models/account_banking_mandate.py create mode 100644 account_banking_ach_direct_debit/models/account_payment_order.py create mode 100644 account_banking_ach_direct_debit/post_install.py create mode 100644 account_banking_ach_direct_debit/views/account_banking_mandate_view.xml create mode 100644 account_banking_ach_direct_debit/views/account_payment_order.xml diff --git a/account_banking_ach_direct_debit/README.rst b/account_banking_ach_direct_debit/README.rst new file mode 100644 index 00000000..a10d849f --- /dev/null +++ b/account_banking_ach_direct_debit/README.rst @@ -0,0 +1,55 @@ +.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg + :alt: License: AGPL-3 + +================================ +Account Banking ACH Direct Debit +================================ + +Create ACH files for Direct Debit + +Module to export direct debit payment orders in Nacha file format. + + +Installation +============ + +This module depends on : + +* account_banking_mandate +* carta-ach +* stdnum + + +Configuration +============= + +1. Your Company record must have the Legal ID specified. +2. Your Bank must have the Routing Number specified. + + +For defining a payment mode that uses ACH direct debit: + +#. Go to *Accounting > Configuration > Management > Payment Modes*. +#. Create a Customer Invoice. +#. Select the Payment Method *ACH* (which is automatically created upon module installation). + + +Usage +===== + +In the menu *Accounting > Payments > Debit Order*, create a new debit +order and select the Payment Mode dedicated to ACH Direct Debit that +you created during the configuration step. + +Known issues / Roadmap +====================== + + * Add support for EFT 1464 byte payment files required in Canada + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues +`_. In case of trouble, please +check there if your issue has already been reported. If you spotted it first, +help us smashing it by providing a detailed and welcomed feedback. diff --git a/account_banking_ach_direct_debit/__init__.py b/account_banking_ach_direct_debit/__init__.py new file mode 100644 index 00000000..e2b93a53 --- /dev/null +++ b/account_banking_ach_direct_debit/__init__.py @@ -0,0 +1,2 @@ +from . import models +from .post_install import update_bank_journals diff --git a/account_banking_ach_direct_debit/__manifest__.py b/account_banking_ach_direct_debit/__manifest__.py new file mode 100644 index 00000000..0a24cdf3 --- /dev/null +++ b/account_banking_ach_direct_debit/__manifest__.py @@ -0,0 +1,27 @@ +# Copyright 2018 Thinkwell Designs +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +{ + 'name': 'Account Banking ACH Direct Debit', + 'summary': 'Create ACH files for Direct Debit', + 'version': '11.0.1.0.0', + 'license': 'AGPL-3', + 'author': 'Thinkwell Designs', + 'website': 'https://github.com/thinkwelltwd/countinghouse', + 'category': 'Banking addons', + 'depends': [ + 'account_banking_mandate_sale', + 'countinghouse_ach_base', + ], + 'data': [ + 'data/mandate_expire_cron.xml', + 'data/account_payment_method.xml', + 'views/account_payment_order.xml', + 'views/account_banking_mandate_view.xml', + ], + 'demo': [ + 'demo/ach_direct_debit_demo.xml', + ], + 'post_init_hook': 'update_bank_journals', + 'installable': True, +} diff --git a/account_banking_ach_direct_debit/data/account_payment_method.xml b/account_banking_ach_direct_debit/data/account_payment_method.xml new file mode 100644 index 00000000..a98ab8d2 --- /dev/null +++ b/account_banking_ach_direct_debit/data/account_payment_method.xml @@ -0,0 +1,14 @@ + + + + + + ACH + ACH-In + inbound + + + + + + diff --git a/account_banking_ach_direct_debit/data/mandate_expire_cron.xml b/account_banking_ach_direct_debit/data/mandate_expire_cron.xml new file mode 100644 index 00000000..38461b9e --- /dev/null +++ b/account_banking_ach_direct_debit/data/mandate_expire_cron.xml @@ -0,0 +1,18 @@ + + + + + + Set ACH Direct Debit Mandates to Expired + + + 1 + days + -1 + + + + + + + diff --git a/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml b/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml new file mode 100644 index 00000000..0baccdd9 --- /dev/null +++ b/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml @@ -0,0 +1,46 @@ + + + + + + ACH Direct Debit of customers + + variable + + + + + + FR78ZZZ424242 + + + + + + ach + recurrent + first + + valid + + + + + + + + + + ach + recurrent + first + + valid + + + + + + + + diff --git a/account_banking_ach_direct_debit/models/__init__.py b/account_banking_ach_direct_debit/models/__init__.py new file mode 100644 index 00000000..52fce8ea --- /dev/null +++ b/account_banking_ach_direct_debit/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_banking_mandate +from . import account_payment_order diff --git a/account_banking_ach_direct_debit/models/account_banking_mandate.py b/account_banking_ach_direct_debit/models/account_banking_mandate.py new file mode 100644 index 00000000..ce6bb382 --- /dev/null +++ b/account_banking_ach_direct_debit/models/account_banking_mandate.py @@ -0,0 +1,109 @@ +from odoo import models, fields, api, exceptions, _ +from datetime import datetime +from dateutil.relativedelta import relativedelta +import logging + +NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36 + +logger = logging.getLogger(__name__) + + +class AccountBankingMandate(models.Model): + """ACH Direct Debit Mandate""" + _inherit = 'account.banking.mandate' + _rec_name = 'display_name' + + format = fields.Selection( + selection_add=[('ach', 'ACH')], + default='ach' + ) + type = fields.Selection([ + ('recurrent', 'Recurrent'), + ('oneoff', 'One-Off'), + ], + string='Type of Mandate', + track_visibility='onchange' + ) + recurrent_sequence_type = fields.Selection([ + ('first', 'First'), + ('recurring', 'Recurring'), + ('final', 'Final') + ], + string='Sequence Type for Next Debit', + track_visibility='onchange', + help="This field is only used for Recurrent mandates, not for One-Off mandates.", + default="first" + ) + scheme = fields.Selection([ + ('CORE', 'Basic (CORE)'), + ('B2B', 'Enterprise (B2B)'), + ], + string='Scheme', + default="CORE", + track_visibility='onchange', + ) + unique_mandate_reference = fields.Char(size=35) # cf ISO 20022 + display_name = fields.Char(compute='compute_display_name', store=True) + + @api.multi + @api.constrains('type', 'recurrent_sequence_type') + def _check_recurring_type(self): + for mandate in self: + if mandate.type == 'recurrent' and not mandate.recurrent_sequence_type: + raise exceptions.Warning( + _("The recurrent mandate '%s' must have a sequence type.") + % mandate.unique_mandate_reference + ) + + @api.multi + @api.depends('unique_mandate_reference', 'recurrent_sequence_type') + def compute_display_name(self): + for mandate in self: + if mandate.format == 'ach': + name = '%s (%s)' % ( + mandate.unique_mandate_reference, + mandate.recurrent_sequence_type) + else: + name = mandate.unique_mandate_reference + mandate.display_name = name + + @api.multi + @api.onchange('partner_bank_id') + def mandate_partner_bank_change(self): + for mandate in self: + super(AccountBankingMandate, self).mandate_partner_bank_change() + res = {} + if (mandate.state == 'valid' and + mandate.partner_bank_id and + mandate.type == 'recurrent' and + mandate.recurrent_sequence_type != 'first'): + mandate.recurrent_sequence_type = 'first' + res['warning'] = { + 'title': _('Mandate update'), + 'message': _("As you changed the bank account attached " + "to this mandate, the 'Sequence Type' has " + "been set back to 'First'."), + } + return res + + @api.model + def _achdd_mandate_set_state_to_expired(self): + logger.info('Searching for ACH Mandates that must be set to Expired') + expire_limit_date = datetime.today() + \ + relativedelta(months=-NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY) + expire_limit_date_str = expire_limit_date.strftime('%Y-%m-%d') + expired_mandates = self.search([ + '|', + ('last_debit_date', '=', False), + ('last_debit_date', '<=', expire_limit_date_str), + ('state', '=', 'valid'), + ('signature_date', '<=', expire_limit_date_str), + ]) + if expired_mandates: + expired_mandates.write({'state': 'expired'}) + logger.info( + 'The following ACH Mandate IDs have been set to expired: %s' + % expired_mandates.ids) + else: + logger.info('0 ACH Mandates had to be set to Expired') + return True diff --git a/account_banking_ach_direct_debit/models/account_payment_order.py b/account_banking_ach_direct_debit/models/account_payment_order.py new file mode 100644 index 00000000..381af824 --- /dev/null +++ b/account_banking_ach_direct_debit/models/account_payment_order.py @@ -0,0 +1,59 @@ +from odoo import api, models, _ + + +class AccountPaymentOrder(models.Model): + _inherit = 'account.payment.order' + + + @api.multi + def generate_payment_file(self): + """ + Creates the ACH Direct Debit file by calling + generate_ach_file in countinghouse_ach_base + """ + self.ensure_one() + + if self.payment_method_id.code == 'ACH-In': + return self.generate_ach_file() + + return super(AccountPaymentOrder, self).generate_payment_file() + + @api.multi + def generated2uploaded(self): + """Write 'last debit date' on mandates + Set mandates from first to recurring + Set oneoff mandates to expired + """ + # I call super() BEFORE updating the sequence_type + # from first to recurring, so that the account move + # is generated BEFORE, which will allow the split + # of the account move per sequence_type + res = super(AccountPaymentOrder, self).generated2uploaded() + Mandate = self.env['account.banking.mandate'] + for order in self: + to_expire_mandates = Mandate.browse([]) + first_mandates = Mandate.browse([]) + all_mandates = Mandate.browse([]) + for bank_line in order.bank_line_ids: + if bank_line.mandate_id in all_mandates: + continue + all_mandates += bank_line.mandate_id + if bank_line.mandate_id.type == 'oneoff': + to_expire_mandates += bank_line.mandate_id + elif bank_line.mandate_id.type == 'recurrent': + seq_type = bank_line.mandate_id.recurrent_sequence_type + if seq_type == 'final': + to_expire_mandates += bank_line.mandate_id + elif seq_type == 'first': + first_mandates += bank_line.mandate_id + all_mandates.write({'last_debit_date': order.date_generated}) + to_expire_mandates.write({'state': 'expired'}) + first_mandates.write({'recurrent_sequence_type': 'recurring'}) + for first_mandate in first_mandates: + first_mandate.message_post(_( + "Automatically switched from First to " + "Recurring when the debit order " + "%s has been marked as uploaded.") + % (order.id, order.name)) + return res diff --git a/account_banking_ach_direct_debit/post_install.py b/account_banking_ach_direct_debit/post_install.py new file mode 100644 index 00000000..f17ed0a2 --- /dev/null +++ b/account_banking_ach_direct_debit/post_install.py @@ -0,0 +1,13 @@ +from odoo import api, SUPERUSER_ID + + +def update_bank_journals(cr, registry): + with api.Environment.manage(): + env = api.Environment(cr, SUPERUSER_ID, {}) + journals = env['account.journal'].search([('type', '=', 'bank')]) + ach_dd = env.ref('account_banking_ach_direct_debit.ach_direct_debit') + if ach_dd: + journals.write({ + 'inbound_payment_method_ids': [(4, ach_dd.id)], + }) + return diff --git a/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml b/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml new file mode 100644 index 00000000..9e60cc2e --- /dev/null +++ b/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml @@ -0,0 +1,55 @@ + + + + + ach.mandate.form + account.banking.mandate + + + + + + + + + + + + ach.mandate.tree + account.banking.mandate + + + + + + + + + + + + ach.mandate.search + account.banking.mandate + + + + + + + + + + + + + + + diff --git a/account_banking_ach_direct_debit/views/account_payment_order.xml b/account_banking_ach_direct_debit/views/account_payment_order.xml new file mode 100644 index 00000000..69ed50c8 --- /dev/null +++ b/account_banking_ach_direct_debit/views/account_payment_order.xml @@ -0,0 +1,10 @@ + + + + + + From a6c1f5695e3496584fded149253e2015fc97723e Mon Sep 17 00:00:00 2001 From: Murtuza Saleh Date: Fri, 5 Jul 2019 17:09:45 +0530 Subject: [PATCH 17/28] [IMP] account_banking_ach_direct_debit --- account_banking_ach_direct_debit/README.rst | 81 +++- account_banking_ach_direct_debit/__init__.py | 2 + .../__manifest__.py | 8 +- .../data/account_payment_method.xml | 18 +- .../data/mandate_expire_cron.xml | 28 +- .../demo/ach_direct_debit_demo.xml | 78 ++- .../models/__init__.py | 2 + .../models/account_banking_mandate.py | 69 ++- .../models/account_payment_order.py | 14 +- .../post_install.py | 9 +- .../readme/CONFIGURE.rst | 9 + .../readme/CONTRIBUTORS.rst | 3 + .../readme/DESCRIPTION.rst | 3 + .../readme/INSTALL.rst | 5 + .../readme/USAGE.rst | 3 + .../static/description/index.html | 453 ++++++++++++++++++ .../views/account_banking_mandate_view.xml | 23 +- 17 files changed, 665 insertions(+), 143 deletions(-) create mode 100644 account_banking_ach_direct_debit/readme/CONFIGURE.rst create mode 100644 account_banking_ach_direct_debit/readme/CONTRIBUTORS.rst create mode 100644 account_banking_ach_direct_debit/readme/DESCRIPTION.rst create mode 100644 account_banking_ach_direct_debit/readme/INSTALL.rst create mode 100644 account_banking_ach_direct_debit/readme/USAGE.rst create mode 100644 account_banking_ach_direct_debit/static/description/index.html diff --git a/account_banking_ach_direct_debit/README.rst b/account_banking_ach_direct_debit/README.rst index a10d849f..e648c396 100644 --- a/account_banking_ach_direct_debit/README.rst +++ b/account_banking_ach_direct_debit/README.rst @@ -1,25 +1,48 @@ -.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg - :alt: License: AGPL-3 - ================================ Account Banking ACH Direct Debit ================================ +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--usa-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-usa/tree/12.0/account_banking_ach_direct_debit + :alt: OCA/l10n-usa +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-usa-12-0/l10n-usa-12-0-account_banking_ach_direct_debit + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/203/12.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + Create ACH files for Direct Debit Module to export direct debit payment orders in Nacha file format. +**Table of contents** + +.. contents:: + :local: Installation ============ This module depends on : -* account_banking_mandate +* account_banking_ach_base * carta-ach * stdnum - Configuration ============= @@ -33,7 +56,6 @@ For defining a payment mode that uses ACH direct debit: #. Create a Customer Invoice. #. Select the Payment Method *ACH* (which is automatically created upon module installation). - Usage ===== @@ -41,15 +63,44 @@ In the menu *Accounting > Payments > Debit Order*, create a new debit order and select the Payment Mode dedicated to ACH Direct Debit that you created during the configuration step. -Known issues / Roadmap -====================== - - * Add support for EFT 1464 byte payment files required in Canada - Bug Tracker =========== -Bugs are tracked on `GitHub Issues -`_. In case of trouble, please -check there if your issue has already been reported. If you spotted it first, -help us smashing it by providing a detailed and welcomed feedback. +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Thinkwell Designs + +Contributors +~~~~~~~~~~~~ + +* Dave Burkholder +* Maxime Chambreuil +* Serpent Consulting Services Pvt. Ltd. + +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/l10n-usa `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_banking_ach_direct_debit/__init__.py b/account_banking_ach_direct_debit/__init__.py index e2b93a53..f1a6eca6 100644 --- a/account_banking_ach_direct_debit/__init__.py +++ b/account_banking_ach_direct_debit/__init__.py @@ -1,2 +1,4 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from . import models from .post_install import update_bank_journals diff --git a/account_banking_ach_direct_debit/__manifest__.py b/account_banking_ach_direct_debit/__manifest__.py index 0a24cdf3..0d5a67ef 100644 --- a/account_banking_ach_direct_debit/__manifest__.py +++ b/account_banking_ach_direct_debit/__manifest__.py @@ -4,14 +4,14 @@ { 'name': 'Account Banking ACH Direct Debit', 'summary': 'Create ACH files for Direct Debit', - 'version': '11.0.1.0.0', + 'version': '12.0.1.0.0', 'license': 'AGPL-3', - 'author': 'Thinkwell Designs', - 'website': 'https://github.com/thinkwelltwd/countinghouse', + 'author': 'Thinkwell Designs, Odoo Community Association (OCA)', + 'website': 'https://github.com/OCA/l10n-usa', 'category': 'Banking addons', 'depends': [ 'account_banking_mandate_sale', - 'countinghouse_ach_base', + 'account_banking_ach_base', ], 'data': [ 'data/mandate_expire_cron.xml', diff --git a/account_banking_ach_direct_debit/data/account_payment_method.xml b/account_banking_ach_direct_debit/data/account_payment_method.xml index a98ab8d2..6e27fdf8 100644 --- a/account_banking_ach_direct_debit/data/account_payment_method.xml +++ b/account_banking_ach_direct_debit/data/account_payment_method.xml @@ -1,14 +1,12 @@ - - + - - ACH - ACH-In - inbound - - - + + ACH + ACH-In + inbound + + + - diff --git a/account_banking_ach_direct_debit/data/mandate_expire_cron.xml b/account_banking_ach_direct_debit/data/mandate_expire_cron.xml index 38461b9e..270af809 100644 --- a/account_banking_ach_direct_debit/data/mandate_expire_cron.xml +++ b/account_banking_ach_direct_debit/data/mandate_expire_cron.xml @@ -1,18 +1,16 @@ - - - - Set ACH Direct Debit Mandates to Expired - - - 1 - days - -1 - - - - - - + + + Set ACH Direct Debit Mandates to Expired + + + code + 1 + days + -1 + + + model._achdd_mandate_set_state_to_expired() + diff --git a/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml b/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml index 0baccdd9..c2287f51 100644 --- a/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml +++ b/account_banking_ach_direct_debit/demo/ach_direct_debit_demo.xml @@ -1,46 +1,44 @@ - - + - - ACH Direct Debit of customers - - variable - - - + + ACH Direct Debit of customers + + variable + + + + + + + + ach + recurrent + first + + valid + - - FR78ZZZ424242 - + + + - - - - ach - recurrent - first - - valid - + + + + ach + recurrent + first + + valid + - - - - - - - - ach - recurrent - first - - valid - - - - - - - + + + diff --git a/account_banking_ach_direct_debit/models/__init__.py b/account_banking_ach_direct_debit/models/__init__.py index 52fce8ea..255aed42 100644 --- a/account_banking_ach_direct_debit/models/__init__.py +++ b/account_banking_ach_direct_debit/models/__init__.py @@ -1,2 +1,4 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from . import account_banking_mandate from . import account_payment_order diff --git a/account_banking_ach_direct_debit/models/account_banking_mandate.py b/account_banking_ach_direct_debit/models/account_banking_mandate.py index ce6bb382..996b38dc 100644 --- a/account_banking_ach_direct_debit/models/account_banking_mandate.py +++ b/account_banking_ach_direct_debit/models/account_banking_mandate.py @@ -1,6 +1,10 @@ -from odoo import models, fields, api, exceptions, _ +# Copyright 2018 Thinkwell Designs +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from datetime import datetime +from odoo import api, exceptions, fields, models, _ from dateutil.relativedelta import relativedelta +from odoo.tools import DEFAULT_SERVER_DATE_FORMAT import logging NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY = 36 @@ -11,53 +15,41 @@ class AccountBankingMandate(models.Model): """ACH Direct Debit Mandate""" _inherit = 'account.banking.mandate' - _rec_name = 'display_name' - format = fields.Selection( - selection_add=[('ach', 'ACH')], - default='ach' - ) - type = fields.Selection([ - ('recurrent', 'Recurrent'), - ('oneoff', 'One-Off'), - ], - string='Type of Mandate', - track_visibility='onchange' - ) - recurrent_sequence_type = fields.Selection([ - ('first', 'First'), - ('recurring', 'Recurring'), - ('final', 'Final') - ], + format = fields.Selection(selection_add=[('ach', 'ACH')], default='ach') + type = fields.Selection([('recurrent', 'Recurrent'), + ('oneoff', 'One-Off')], + string='Type of Mandate', + track_visibility='onchange') + recurrent_sequence_type = fields.Selection( + [('first', 'First'), ('recurring', 'Recurring'), ('final', 'Final')], string='Sequence Type for Next Debit', track_visibility='onchange', - help="This field is only used for Recurrent mandates, not for One-Off mandates.", - default="first" - ) + help="""This field is only used for Recurrent mandates, not for + One-Off mandates.""", + default="first") scheme = fields.Selection([ - ('CORE', 'Basic (CORE)'), - ('B2B', 'Enterprise (B2B)'), - ], + ('CORE', 'Basic (CORE)'), ('B2B', 'Enterprise (B2B)')], string='Scheme', default="CORE", - track_visibility='onchange', - ) + track_visibility='onchange') unique_mandate_reference = fields.Char(size=35) # cf ISO 20022 - display_name = fields.Char(compute='compute_display_name', store=True) + display_name = fields.Char(compute='_compute_display_name', + store=True) @api.multi @api.constrains('type', 'recurrent_sequence_type') def _check_recurring_type(self): for mandate in self: - if mandate.type == 'recurrent' and not mandate.recurrent_sequence_type: + if mandate.type == 'recurrent' and not \ + mandate.recurrent_sequence_type: raise exceptions.Warning( _("The recurrent mandate '%s' must have a sequence type.") - % mandate.unique_mandate_reference - ) + % mandate.unique_mandate_reference) @api.multi @api.depends('unique_mandate_reference', 'recurrent_sequence_type') - def compute_display_name(self): + def _compute_display_name(self): for mandate in self: if mandate.format == 'ach': name = '%s (%s)' % ( @@ -82,16 +74,17 @@ def mandate_partner_bank_change(self): 'title': _('Mandate update'), 'message': _("As you changed the bank account attached " "to this mandate, the 'Sequence Type' has " - "been set back to 'First'."), - } + "been set back to 'First'.")} return res @api.model def _achdd_mandate_set_state_to_expired(self): - logger.info('Searching for ACH Mandates that must be set to Expired') + logger.info( + _('Searching for ACH Mandates that must be set to Expired')) expire_limit_date = datetime.today() + \ relativedelta(months=-NUMBER_OF_UNUSED_MONTHS_BEFORE_EXPIRY) - expire_limit_date_str = expire_limit_date.strftime('%Y-%m-%d') + expire_limit_date_str = expire_limit_date.strftime( + DEFAULT_SERVER_DATE_FORMAT) expired_mandates = self.search([ '|', ('last_debit_date', '=', False), @@ -102,8 +95,8 @@ def _achdd_mandate_set_state_to_expired(self): if expired_mandates: expired_mandates.write({'state': 'expired'}) logger.info( - 'The following ACH Mandate IDs have been set to expired: %s' - % expired_mandates.ids) + _('The following ACH Mandate IDs have been set to ' + 'expired: %s' % expired_mandates.ids)) else: - logger.info('0 ACH Mandates had to be set to Expired') + logger.info(_('0 ACH Mandates had to be set to Expired')) return True diff --git a/account_banking_ach_direct_debit/models/account_payment_order.py b/account_banking_ach_direct_debit/models/account_payment_order.py index 381af824..114ee613 100644 --- a/account_banking_ach_direct_debit/models/account_payment_order.py +++ b/account_banking_ach_direct_debit/models/account_payment_order.py @@ -1,10 +1,12 @@ +# Copyright 2018 Thinkwell Designs +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + from odoo import api, models, _ class AccountPaymentOrder(models.Model): _inherit = 'account.payment.order' - @api.multi def generate_payment_file(self): """ @@ -12,10 +14,8 @@ def generate_payment_file(self): generate_ach_file in countinghouse_ach_base """ self.ensure_one() - if self.payment_method_id.code == 'ACH-In': return self.generate_ach_file() - return super(AccountPaymentOrder, self).generate_payment_file() @api.multi @@ -29,11 +29,9 @@ def generated2uploaded(self): # is generated BEFORE, which will allow the split # of the account move per sequence_type res = super(AccountPaymentOrder, self).generated2uploaded() - Mandate = self.env['account.banking.mandate'] + mandate = self.env['account.banking.mandate'] for order in self: - to_expire_mandates = Mandate.browse([]) - first_mandates = Mandate.browse([]) - all_mandates = Mandate.browse([]) + to_expire_mandates = first_mandates = all_mandates = mandate for bank_line in order.bank_line_ids: if bank_line.mandate_id in all_mandates: continue @@ -50,7 +48,7 @@ def generated2uploaded(self): to_expire_mandates.write({'state': 'expired'}) first_mandates.write({'recurrent_sequence_type': 'recurring'}) for first_mandate in first_mandates: - first_mandate.message_post(_( + first_mandate.message_post(body=_( "Automatically switched from First to " "Recurring when the debit order " " Configuration > Management > Payment Modes*. +#. Create a Customer Invoice. +#. Select the Payment Method *ACH* (which is automatically created upon module installation). diff --git a/account_banking_ach_direct_debit/readme/CONTRIBUTORS.rst b/account_banking_ach_direct_debit/readme/CONTRIBUTORS.rst new file mode 100644 index 00000000..5a46796e --- /dev/null +++ b/account_banking_ach_direct_debit/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* Dave Burkholder +* Maxime Chambreuil +* Serpent Consulting Services Pvt. Ltd. diff --git a/account_banking_ach_direct_debit/readme/DESCRIPTION.rst b/account_banking_ach_direct_debit/readme/DESCRIPTION.rst new file mode 100644 index 00000000..ae200b11 --- /dev/null +++ b/account_banking_ach_direct_debit/readme/DESCRIPTION.rst @@ -0,0 +1,3 @@ +Create ACH files for Direct Debit + +Module to export direct debit payment orders in Nacha file format. diff --git a/account_banking_ach_direct_debit/readme/INSTALL.rst b/account_banking_ach_direct_debit/readme/INSTALL.rst new file mode 100644 index 00000000..b869995a --- /dev/null +++ b/account_banking_ach_direct_debit/readme/INSTALL.rst @@ -0,0 +1,5 @@ +This module depends on : + +* account_banking_ach_base +* carta-ach +* stdnum diff --git a/account_banking_ach_direct_debit/readme/USAGE.rst b/account_banking_ach_direct_debit/readme/USAGE.rst new file mode 100644 index 00000000..b0bc2e37 --- /dev/null +++ b/account_banking_ach_direct_debit/readme/USAGE.rst @@ -0,0 +1,3 @@ +In the menu *Accounting > Payments > Debit Order*, create a new debit +order and select the Payment Mode dedicated to ACH Direct Debit that +you created during the configuration step. diff --git a/account_banking_ach_direct_debit/static/description/index.html b/account_banking_ach_direct_debit/static/description/index.html new file mode 100644 index 00000000..cb70d720 --- /dev/null +++ b/account_banking_ach_direct_debit/static/description/index.html @@ -0,0 +1,453 @@ + + + + + + +Account Banking ACH Direct Debit + + + +
+

Account Banking ACH Direct Debit

+ + +

Beta License: AGPL-3 OCA/l10n-usa Translate me on Weblate Try me on Runbot

+

Create ACH files for Direct Debit

+

Module to export direct debit payment orders in Nacha file format.

+

Table of contents

+ +
+

Installation

+

This module depends on :

+
    +
  • account_banking_ach_base
    • +
  • carta-ach
    • +
  • stdnum
    • +
+
+
+

Configuration

+
    +
  1. Your Company record must have the Legal ID specified.
    2. +
  2. Your Bank must have the Routing Number specified.
    3. +
+

For defining a payment mode that uses ACH direct debit:

+
    +
  1. Go to Accounting > Configuration > Management > Payment Modes.
    2. +
  2. Create a Customer Invoice.
    3. +
  3. Select the Payment Method ACH (which is automatically created upon module installation).
    4. +
+
+
+

Usage

+

In the menu Accounting > Payments > Debit Order, create a new debit +order and select the Payment Mode dedicated to ACH Direct Debit that +you created during the configuration step.

+
+
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Thinkwell Designs
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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

+

This module is part of the OCA/l10n-usa project on GitHub.

+

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

+
+
+
+ + diff --git a/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml b/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml index 9e60cc2e..5d819c15 100644 --- a/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml +++ b/account_banking_ach_direct_debit/views/account_banking_mandate_view.xml @@ -4,7 +4,8 @@ ach.mandate.form account.banking.mandate - + ach.mandate.tree account.banking.mandate - + @@ -34,20 +36,23 @@ ach.mandate.search account.banking.mandate - + - - + + + context="{'group_by': 'type'}"/> + context="{'group_by': 'scheme'}"/> + string="Sequence Type" + context="{'group_by': 'recurrent_sequence_type'}"/> From 47e3218e6e8260a24efb4e4e9e5c765501c23b49 Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 9 Jul 2019 07:32:56 +0000 Subject: [PATCH 18/28] [UPD] Update account_banking_ach_direct_debit.pot --- .../i18n/account_banking_ach_direct_debit.pot | 181 ++++++++++++++++++ 1 file changed, 181 insertions(+) create mode 100644 account_banking_ach_direct_debit/i18n/account_banking_ach_direct_debit.pot diff --git a/account_banking_ach_direct_debit/i18n/account_banking_ach_direct_debit.pot b/account_banking_ach_direct_debit/i18n/account_banking_ach_direct_debit.pot new file mode 100644 index 00000000..c640d4ae --- /dev/null +++ b/account_banking_ach_direct_debit/i18n/account_banking_ach_direct_debit.pot @@ -0,0 +1,181 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_banking_ach_direct_debit +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\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_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_banking_mandate.py:101 +#, python-format +msgid "0 ACH Mandates had to be set to Expired" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model,name:account_banking_ach_direct_debit.model_account_banking_mandate +msgid "A generic banking mandate" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,format:0 +#: model:account.payment.method,name:account_banking_ach_direct_debit.ach_direct_debit +msgid "ACH" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:account.payment.mode,name:account_banking_ach_direct_debit.payment_mode_inbound_ach_dd1 +msgid "ACH Direct Debit of customers" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_banking_mandate.py:75 +#, python-format +msgid "As you changed the bank account attached to this mandate, the 'Sequence Type' has been set back to 'First'." +msgstr "" + +#. module: account_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_payment_order.py:51 +#, python-format +msgid "Automatically switched from First to Recurring when the debit order %s has been marked as uploaded." +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Basic (CORE)" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,format:0 +msgid "Basic Mandate" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model.fields,field_description:account_banking_ach_direct_debit.field_account_banking_mandate__display_name +msgid "Display Name" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,scheme:0 +msgid "Enterprise (B2B)" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Final" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "First" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model.fields,field_description:account_banking_ach_direct_debit.field_account_banking_mandate__format +msgid "Mandate Format" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_banking_mandate.py:74 +#, python-format +msgid "Mandate update" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_search +msgid "One-Off" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model,name:account_banking_ach_direct_debit.model_account_payment_order +msgid "Payment Order" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.ui.menu,name:account_banking_ach_direct_debit.customer_payment_orders +msgid "Payment Orders" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,type:0 +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_search +msgid "Recurrent" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: selection:account.banking.mandate,recurrent_sequence_type:0 +msgid "Recurring" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model.fields,field_description:account_banking_ach_direct_debit.field_account_banking_mandate__scheme +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_search +msgid "Scheme" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_banking_mandate.py:83 +#, python-format +msgid "Searching for ACH Mandates that must be set to Expired" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_tree +msgid "Sequence Type" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model.fields,field_description:account_banking_ach_direct_debit.field_account_banking_mandate__recurrent_sequence_type +msgid "Sequence Type for Next Debit" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.actions.server,name:account_banking_ach_direct_debit.ach_mandate_expire_cron_ir_actions_server +#: model:ir.cron,cron_name:account_banking_ach_direct_debit.ach_mandate_expire_cron +#: model:ir.cron,name:account_banking_ach_direct_debit.ach_mandate_expire_cron +msgid "Set ACH Direct Debit Mandates to Expired" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_banking_mandate.py:98 +#, python-format +msgid "The following ACH Mandate IDs have been set to expired: %s" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: code:addons/account_banking_ach_direct_debit/models/account_banking_mandate.py:47 +#, python-format +msgid "The recurrent mandate '%s' must have a sequence type." +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model.fields,help:account_banking_ach_direct_debit.field_account_banking_mandate__recurrent_sequence_type +msgid "This field is only used for Recurrent mandates, not for\n" +" One-Off mandates." +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_search +#: model_terms:ir.ui.view,arch_db:account_banking_ach_direct_debit.view_mandate_tree +msgid "Type" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: model:ir.model.fields,field_description:account_banking_ach_direct_debit.field_account_banking_mandate__type +msgid "Type of Mandate" +msgstr "" + +#. module: account_banking_ach_direct_debit +#: 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