[2833][ADD] account_move_obc_csv (#13)

account_move_obc_csv/README.rst

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+====================
+Account Move OBC CSV
+====================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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-qrtl%2Faxls--custom-lightgray.png?logo=github
+    :target: https://github.com/qrtl/axls-custom/tree/16.0/account_move_obc_csv
+    :alt: qrtl/axls-custom
+
+|badge1| |badge2| |badge3| 
+
+This module does the following:
+
+- Let users export journal entries in CSV format to be uploaded to OBC accounting system.
+
+This module depends on report_csv module from OCA.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Following settings should be updated:
+
+* Set Plan Type in relevant analytic plans. Plan Type decides which column of the OBC
+  data the analytic account will be mapped to.
+* Set 'OBC Tax Category' and 'OBC Tax Rate Type' in tax records. These settings are
+  used to show in the corresponding columns in the exported CSV file.
+
+Usage
+=====
+
+Select journal entries that should be exported, and then go to *Print > OBC CSV* to
+export the data.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/qrtl/axls-custom/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 <https://github.com/qrtl/axls-custom/issues/new?body=module:%20account_move_obc_csv%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Quartile Limited
+
+Maintainers
+~~~~~~~~~~~
+
+This module is part of the `qrtl/axls-custom <https://github.com/qrtl/axls-custom/tree/16.0/account_move_obc_csv>`_ project on GitHub.
+
+You are welcome to contribute.

account_move_obc_csv/__init__.py

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+from . import models
+from . import report

account_move_obc_csv/__manifest__.py

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+# Copyright 2023 Quartile Limited
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Account Move OBC CSV",
+    "version": "16.0.1.0.0",
+    "category": "Accounting",
+    "author": "Quartile Limited",
+    "website": "https://www.quartile.co",
+    "license": "AGPL-3",
+    "depends": [
+        "account",
+        "report_csv",
+    ],
+    "data": [
+        "data/obc_csv_report_data.xml",
+        "views/account_analytic_plan_views.xml",
+        "views/account_move_views.xml",
+        "views/account_tax_views.xml",
+    ],
+    "installable": True,
+}

account_move_obc_csv/data/obc_csv_report_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="report_obc_csv" model="ir.actions.report">
+        <field name="name">OBC CSV</field>
+        <field name="model">account.move</field>
+        <field name="report_type">csv</field>
+        <field name="encoding">cp932</field>
+        <field name="encode_error_handling">replace</field>
+        <field name="report_name">account_move_obc_csv.report_obc_csv</field>
+        <field name="report_file">account_move_obc_csv.report_obc_csv</field>
+        <field name="print_report_name">'OBC_%s' % (time.strftime('%Y%m%d'))</field>
+        <field name="binding_model_id" ref="model_account_move" />
+    </record>
+</odoo>

account_move_obc_csv/i18n/ja.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_move_obc_csv
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-02-28 01:06+0000\n"
+"PO-Revision-Date: 2023-02-28 01:06+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_move_obc_csv
+#: model:ir.actions.report,print_report_name:account_move_obc_csv.report_obc_csv
+msgid "'OBC_%s' % (time.strftime('%Y%m%d'))"
+msgstr ""
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields.selection,name:account_move_obc_csv.selection__account_tax__obc_tax_rate_type__0
+msgid "0: Standard"
+msgstr "0: 標準"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields.selection,name:account_move_obc_csv.selection__account_tax__obc_tax_rate_type__1
+msgid "1: Reduced"
+msgstr "1: 軽減"
+
+#. module: account_move_obc_csv
+#: model:ir.model,name:account_move_obc_csv.model_account_analytic_line
+msgid "Analytic Line"
+msgstr "分析行"
+
+#. module: account_move_obc_csv
+#: model:ir.model,name:account_move_obc_csv.model_account_analytic_plan
+msgid "Analytic Plans"
+msgstr "分析プラン"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields.selection,name:account_move_obc_csv.selection__account_analytic_plan__plan_type__department
+msgid "Department"
+msgstr "部門"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_bank_statement_line__is_exported
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_move__is_exported
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_payment__is_exported
+#: model_terms:ir.ui.view,arch_db:account_move_obc_csv.view_account_move_filter
+msgid "Exported"
+msgstr "出力済"
+
+#. module: account_move_obc_csv
+#. odoo-python
+#: code:addons/account_move_obc_csv/report/report_account_move_obc_csv.py:0
+#, python-format
+msgid ""
+"Following records are not in a valid state (posted) for export.\n"
+"%s"
+msgstr ""
+"次のレコードは出力処理可能な状態(記帳済)ではありません。\n"
+"%s"
+
+#. module: account_move_obc_csv
+#. odoo-python
+#: code:addons/account_move_obc_csv/report/report_account_move_obc_csv.py:0
+#, python-format
+msgid ""
+"Following records have been exported already. Please unselect 'Exported' as necessary to export them again.\n"
+"%s"
+msgstr ""
+"次のレコードはすでに出力済です。必要に応じて「出力済」の選択を外した上で再出力してください。\n"
+"%s"
+
+#. module: account_move_obc_csv
+#: model:ir.model,name:account_move_obc_csv.model_account_move
+msgid "Journal Entry"
+msgstr "仕訳"
+
+#. module: account_move_obc_csv
+#: model_terms:ir.ui.view,arch_db:account_move_obc_csv.view_account_move_filter
+msgid "Not exported"
+msgstr "未出力"
+
+#. module: account_move_obc_csv
+#: model:ir.actions.report,name:account_move_obc_csv.report_obc_csv
+msgid "OBC CSV"
+msgstr ""
+
+#. module: account_move_obc_csv
+#: model_terms:ir.ui.view,arch_db:account_move_obc_csv.view_tax_form
+msgid "OBC Settings"
+msgstr "OBC設定"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_tax__obc_tax_category
+msgid "OBC Tax Category"
+msgstr "OBC消費税区分"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_tax__obc_tax_rate_type
+msgid "OBC Tax Rate Type"
+msgstr "OBC消費税率種別"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_analytic_line__plan_type
+#: model:ir.model.fields,field_description:account_move_obc_csv.field_account_analytic_plan__plan_type
+msgid "Plan Type"
+msgstr "プランタイプ"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields.selection,name:account_move_obc_csv.selection__account_analytic_plan__plan_type__project
+msgid "Project"
+msgstr "プロジェクト"
+
+#. module: account_move_obc_csv
+#: model:ir.model,name:account_move_obc_csv.model_account_tax
+msgid "Tax"
+msgstr "税"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields,help:account_move_obc_csv.field_account_tax__obc_tax_category
+#: model:ir.model.fields,help:account_move_obc_csv.field_account_tax__obc_tax_rate_type
+msgid "The set value will be used in OBC data export."
+msgstr "設定値はOBCデータ出力で使用されます。"
+
+#. module: account_move_obc_csv
+#: model:ir.model.fields,help:account_move_obc_csv.field_account_analytic_line__plan_type
+#: model:ir.model.fields,help:account_move_obc_csv.field_account_analytic_plan__plan_type
+msgid ""
+"This selection will affect which column the analytic account will be mapped "
+"to in the OBC data export."
+msgstr "この選択はOBCデータ出力で分析勘定をどのカラムに表示するかに影響します。"
+
+#. module: account_move_obc_csv
+#: model:ir.model,name:account_move_obc_csv.model_report_account_move_obc_csv_report_obc_csv
+msgid "report.account_move_obc_csv.report_obc_csv"
+msgstr ""

account_move_obc_csv/models/__init__.py

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+from . import account_analytic_line
+from . import account_analytic_plan
+from . import account_move
+from . import account_tax

account_move_obc_csv/models/account_analytic_line.py

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+# Copyright 2023 Quartile Limited
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountAnalylticLine(models.Model):
+    _inherit = "account.analytic.line"
+
+    plan_type = fields.Selection(related="plan_id.plan_type", store=True)

account_move_obc_csv/models/account_analytic_plan.py

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+# Copyright 2023 Quartile Limited
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountAnalylticPlan(models.Model):
+    _inherit = "account.analytic.plan"
+
+    plan_type = fields.Selection(
+        selection=[
+            ("project", "Project"),
+            ("department", "Department"),
+        ],
+        help="This selection will affect which column the analytic account will be "
+        "mapped to in the OBC data export.",
+    )

account_move_obc_csv/models/account_move.py

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+# Copyright 2023 Quartile Limited
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    is_exported = fields.Boolean("Exported", copy=False)

account_move_obc_csv/models/account_tax.py

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+# Copyright 2023 Quartile Limited
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    obc_tax_category = fields.Char(
+        "OBC Tax Category",
+        help="The set value will be used in OBC data export.",
+    )
+    obc_tax_rate_type = fields.Selection(
+        selection=[("0", "0: Standard"), ("1", "1: Reduced")],
+        string="OBC Tax Rate Type",
+        help="The set value will be used in OBC data export.",
+    )

account_move_obc_csv/readme/CONFIGURE.rst

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+Following settings should be updated:
+
+* Set Plan Type in relevant analytic plans. Plan Type decides which column of the OBC
+  data the analytic account will be mapped to.
+* Set 'OBC Tax Category' and 'OBC Tax Rate Type' in tax records. These settings are
+  used to show in the corresponding columns in the exported CSV file.

account_move_obc_csv/readme/DESCRIPTION.rst

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+This module does the following:
+
+- Let users export journal entries in CSV format to be uploaded to OBC accounting system.
+
+This module depends on report_csv module from OCA.

account_move_obc_csv/readme/USAGE.rst

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+Select journal entries that should be exported, and then go to *Print > OBC CSV* to
+export the data.

account_move_obc_csv/report/__init__.py

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+from . import report_account_move_obc_csv