[ssi_account_receivable_penalty] 14.0.1.0.0

.copier-answers.yml

@@ -1,13 +1,13 @@
 # Do NOT update manually; changes here will be overwritten by Copier
-_commit: edb24fc
+_commit: b7bb2ff
 _src_path: gh:open-synergy/ssi-addons-repo-template
 dependency_installation_mode: OCA
 generate_requirements_txt: true
 include_aeroo_report: false
 include_wkhtmltopdf: false
 odoo_version: 14.0
 rebel_module_groups: []
-repo_description: null
+repo_description: ssi-financial-accounting
 repo_name: ssi-financial-accounting
 repo_slug: ssi-financial-accounting
 travis_apt_packages: []

.github/workflows/pre-commit.yml

@@ -11,27 +11,13 @@ on:
 
 jobs:
   pre-commit:
-    runs-on: ubuntu-latest
+    runs-on: ubuntu-20.04
     steps:
       - uses: actions/checkout@v2
       - uses: actions/setup-python@v2
-        with:
-          python-version: "3.9.7"      
       - name: Get python version
         run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
       - uses: actions/cache@v1
         with:
           path: ~/.cache/pre-commit
           key: pre-commit|${{ env.PY }}|${{ hashFiles('.pre-commit-config.yaml') }}
-      - name: Install pre-commit
-        run: pip install pre-commit
-      - name: Run pre-commit
-        run: pre-commit run --all-files --show-diff-on-failure --color=always
-      - name: Check that all files generated by pre-commit are in git
-        run: |
-          newfiles="$(git ls-files --others --exclude-from=.gitignore)"
-          if [ "$newfiles" != "" ] ; then
-              echo "Please check-in the following files:"
-              echo "$newfiles"
-              exit 1
-          fi

.github/workflows/pre-commit.yml.rej

@@ -0,0 +1,24 @@
+diff a/.github/workflows/pre-commit.yml b/.github/workflows/pre-commit.yml	(rejected hunks)
+@@ -13,3 +18,20 @@ jobs:
+         with:
+-          python-version: "3.9.7"
+-      - uses: pre-commit/[email protected]
++          python-version: "3.9.7"      
++      - name: Get python version
++        run: echo "PY=$(python -VV | sha256sum | cut -d' ' -f1)" >> $GITHUB_ENV
++      - uses: actions/cache@v1
++        with:
++          path: ~/.cache/pre-commit
++          key: pre-commit|${{ env.PY }}|${{ hashFiles('.pre-commit-config.yaml') }}
++      - name: Install pre-commit
++        run: pip install pre-commit
++      - name: Run pre-commit
++        run: pre-commit run --all-files --show-diff-on-failure --color=always
++      - name: Check that all files generated by pre-commit are in git
++        run: |
++          newfiles="$(git ls-files --others --exclude-from=.gitignore)"
++          if [ "$newfiles" != "" ] ; then
++              echo "Please check-in the following files:"
++              echo "$newfiles"
++              exit 1
++          fi

.pre-commit-config.yaml

@@ -112,7 +112,7 @@ repos:
           - requirements.txt
           - --header
           - "# generated from manifests external_dependencies"
-  - repo: https://gitlab.com/PyCQA/flake8
+  - repo: https://github.com/PyCQA/flake8
     rev: 3.9.2
     hooks:
       - id: flake8

README.md

@@ -6,7 +6,7 @@
 
 # ssi-financial-accounting
 
-None
+ssi-financial-accounting
 
 <!-- /!\ do not modify below this line -->
 

ssi_account_receivable_penalty/README.rst

@@ -0,0 +1,51 @@
+.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
+   :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+   :alt: License: LGPL-3
+
+==========================
+Account Receivable Penalty
+==========================
+
+
+Installation
+============
+
+To install this module, you need to:
+
+1.  Clone the branch 14.0 of the repository <https://github.com/open-synergy/ssi-financial-accounting/tree/14.0>
+2.  Add the path to this repository in your configuration (addons-path)
+3.  Update the module list
+4.  Go to menu *Apps -> Apps -> Main Apps*
+5.  Search For *Account Receivable Penalty*
+6.  Install the module
+
+Roadmap
+=======
+
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues
+<https://github.com/open-synergy/ssi-financial-accounting/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.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Michael Viriyananda <[email protected]>
+
+Maintainer
+----------
+
+.. image:: https://simetri-sinergi.id/logo.png
+   :alt: PT. Simetri Sinergi Indonesia
+   :target: https://simetri-sinergi.id.com
+
+This module is maintained by the PT. Simetri Sinergi Indonesia.

ssi_account_receivable_penalty/__init__.py

@@ -0,0 +1,6 @@
+# Copyright 2022 OpenSynergy Indonesia
+# Copyright 2022 PT. Simetri Sinergi Indonesia
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+from . import (
+    models,
+)

ssi_account_receivable_penalty/__manifest__.py

@@ -0,0 +1,40 @@
+# Copyright 2022 OpenSynergy Indonesia
+# Copyright 2022 PT. Simetri Sinergi Indonesia
+# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
+{
+    "name": "Account Receivable Penalty",
+    "version": "14.0.1.0.0",
+    "category": "Accounting",
+    "website": "https://simetri-sinergi.id",
+    "author": "PT. Simetri Sinergi Indonesia, OpenSynergy Indonesia",
+    "license": "LGPL-3",
+    "installable": True,
+    "depends": [
+        "ssi_account_move_line_day_overdue",
+        "ssi_master_data_mixin",
+        "ssi_transaction_open_mixin",
+        "ssi_transaction_confirm_mixin",
+        "ssi_transaction_done_mixin",
+        "ssi_transaction_cancel_mixin",
+        "ssi_company_currency_mixin",
+        "base_automation",
+    ],
+    "data": [
+        "security/ir_module_category_data.xml",
+        "security/res_group_data.xml",
+        "security/ir.model.access.csv",
+        "security/ir_rule_data.xml",
+        "data/ir_sequence_data.xml",
+        "data/sequence_template_data.xml",
+        "data/receivable_penalty_policy_data.xml",
+        "data/receivable_penalty_comp_policy_data.xml",
+        "data/approval_template_data.xml",
+        "data/ir_actions_server_data.xml",
+        "data/base_automation_data.xml",
+        "views/account_receivable_penalty_type_views.xml",
+        "views/account_receivable_penalty_computation_views.xml",
+        "views/account_receivable_penalty_views.xml",
+    ],
+    "demo": [],
+    "images": [],
+}

ssi_account_receivable_penalty/data/approval_template_data.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). -->
+<odoo>
+    <data noupdate="1">
+        <!-- Account Receivable Penalty -->
+        <record id="approval_template1" model="approval.template">
+            <field name="name">Standard</field>
+            <field
+                name="model_id"
+                ref="ssi_account_receivable_penalty.model_account_receivable_penalty"
+            />
+            <field name="sequence" eval="100" />
+            <field name="computation_method">use_python</field>
+            <field name="python_code">result = True</field>
+            <field name="validate_sequence" eval="1" />
+        </record>
+        <record id="approval_template1_detail1" model="approval.template_detail">
+            <field name="template_id" ref="approval_template1" />
+            <field name="approver_selection_method">use_group</field>
+            <field
+                name="approver_group_ids"
+                eval="[(6,0,[ref('ssi_account_receivable_penalty.receivable_penalty_validator_group')])]"
+            />
+        </record>
+
+        <!-- Account Receivable Penalty Computation-->
+        <record id="approval_template2" model="approval.template">
+            <field name="name">Standard</field>
+            <field
+                name="model_id"
+                ref="ssi_account_receivable_penalty.model_account_receivable_penalty_computation"
+            />
+            <field name="sequence" eval="100" />
+            <field name="computation_method">use_python</field>
+            <field name="python_code">result = True</field>
+            <field name="validate_sequence" eval="1" />
+        </record>
+        <record id="approval_template1_detail2" model="approval.template_detail">
+            <field name="template_id" ref="approval_template2" />
+            <field name="approver_selection_method">use_group</field>
+            <field
+                name="approver_group_ids"
+                eval="[(6,0,[ref('ssi_account_receivable_penalty.receivable_penalty_comp_validator_group')])]"
+            />
+        </record>
+    </data>
+</odoo>

ssi_account_receivable_penalty/data/base_automation_data.xml

@@ -0,0 +1,21 @@
+<odoo>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). -->
+<data>
+<record id="penalty_ready_2_done" model="base.automation">
+    <field name="action_server_id" ref="penalty_action_done" />
+    <field name="trigger">on_write</field>
+    <field name="filter_pre_domain">[('reconcile','=',False)]</field>
+    <field name="filter_domain">[('reconcile','=',True)]</field>
+</record>
+
+<record id="penalty_ready_2_open" model="base.automation">
+    <field name="action_server_id" ref="penalty_action_open" />
+    <field name="trigger">on_write</field>
+    <field name="filter_pre_domain">[('reconcile','=',True)]</field>
+    <field name="filter_domain">[('reconcile','=',False)]</field>
+</record>
+
+</data>
+</odoo>

ssi_account_receivable_penalty/data/ir_actions_server_data.xml

@@ -0,0 +1,20 @@
+<odoo>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). -->
+<data>
+<record id="penalty_action_open" model="ir.actions.server">
+    <field name="name">Action Open</field>
+    <field name="model_id" ref="model_account_receivable_penalty" />
+    <field name="state">code</field>
+    <field name="code">records.action_open()</field>
+</record>
+
+<record id="penalty_action_done" model="ir.actions.server">
+    <field name="name">Action Done</field>
+    <field name="model_id" ref="model_account_receivable_penalty" />
+    <field name="state">code</field>
+    <field name="code">records.action_done()</field>
+</record>
+</data>
+</odoo>

ssi_account_receivable_penalty/data/ir_sequence_data.xml

@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2022 OpenSynergy Indonesia
+     Copyright 2022 PT. Simetri Sinergi Indonesia
+     License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). -->
+<odoo>
+    <data noupdate="1">
+        <record id="sequence_receivable_penalty" model="ir.sequence">
+            <field name="name">Default</field>
+            <field name="code">account.receivable_penalty</field>
+            <field name="prefix">ARP/%(range_year)s/</field>
+            <field eval="1" name="number_next" />
+            <field eval="1" name="number_increment" />
+            <field name="padding" eval="6" />
+            <field name="use_date_range" eval="1" />
+            <field eval="False" name="company_id" />
+        </record>
+        <record id="sequence_receivable_penalty_comp" model="ir.sequence">
+            <field name="name">Default</field>
+            <field name="code">account.receivable_penalty_computation</field>
+            <field name="prefix">ARPC/%(range_year)s/</field>
+            <field eval="1" name="number_next" />
+            <field eval="1" name="number_increment" />
+            <field name="padding" eval="6" />
+            <field name="use_date_range" eval="1" />
+            <field eval="False" name="company_id" />
+        </record>
+    </data>
+</odoo>