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[6589][FIX] account_move_obc_csv #145

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Merged
kanda999 merged 1 commit into from
Apr 13, 2026
Merged

[6589][FIX] account_move_obc_csv #145

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6 changes: 5 additions & 1 deletion account_move_obc_csv/README.rst
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@@ -1,3 +1,7 @@
.. image:: https://odoo-community.org/readme-banner-image
:target: https://odoo-community.org/get-involved?utm_source=readme
:alt: Odoo Community Association

====================
Account Move OBC CSV
====================
Expand All @@ -13,7 +17,7 @@ Account Move OBC CSV
.. |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
.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-qrtl%2Faxls--custom-lightgray.png?logo=github
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7 changes: 4 additions & 3 deletions account_move_obc_csv/report/report_account_move_obc_csv.py
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Expand Up @@ -109,10 +109,11 @@ def _get_account_for_export(self, line):
def _get_line_analytic_account(self, line, plan_type, is_substituted):
"""Return the analytic account for the given plan type from the line.

When account substitution has been applied (e.g. GRNI -> stock valuation),
the analytic accounts should not be filled from analytic lines.
Even when the account code is substituted for OBC export (e.g. GRNI ->
stock valuation), the bill line's department should still be used.
Project should remain blank in that case.
"""
if is_substituted:
if is_substituted and plan_type == "project":
return self.env["account.analytic.account"]
return line.analytic_line_ids.filtered(
lambda x: x.plan_type == plan_type
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24 changes: 14 additions & 10 deletions account_move_obc_csv/static/description/index.html
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Expand Up @@ -3,7 +3,7 @@
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Account Move OBC CSV</title>
<title>README.rst</title>
<style type="text/css">

/*
Expand Down Expand Up @@ -359,16 +359,19 @@
</style>
</head>
<body>
<div class="document" id="account-move-obc-csv">
<h1 class="title">Account Move OBC CSV</h1>
<div class="document">


<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme"><img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" /></a>
<div class="section" id="account-move-obc-csv">
<h1>Account Move OBC CSV</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:a539bd27b718e8b0d51c89c842f204ec847e2b1647f7e70e5d681d389ac16372
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/qrtl/axls-custom/tree/16.0/account_move_obc_csv"><img alt="qrtl/axls-custom" src="https://img.shields.io/badge/github-qrtl%2Faxls--custom-lightgray.png?logo=github" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/qrtl/axls-custom/tree/16.0/account_move_obc_csv"><img alt="qrtl/axls-custom" src="https://img.shields.io/badge/github-qrtl%2Faxls--custom-lightgray.png?logo=github" /></a></p>
<p>This module does the following:</p>
<ul class="simple">
<li>Let users export journal entries in CSV format to be uploaded to OBC
Expand All @@ -389,7 +392,7 @@ <h1 class="title">Account Move OBC CSV</h1>
</ul>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<h2><a class="toc-backref" href="#toc-entry-1">Configuration</a></h2>
<p>Following settings should be updated:</p>
<ul class="simple">
<li>Set Plan Type in relevant analytic plans. Plan Type decides which
Expand All @@ -400,32 +403,33 @@ <h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#toc-entry-2">Usage</a></h1>
<h2><a class="toc-backref" href="#toc-entry-2">Usage</a></h2>
<p>Select journal entries that should be exported, and then go to <em>Print &gt;
OBC CSV</em> to export the data.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h1>
<h2><a class="toc-backref" href="#toc-entry-3">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/qrtl/axls-custom/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="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**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-4">Credits</a></h1>
<h2><a class="toc-backref" href="#toc-entry-4">Credits</a></h2>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-5">Authors</a></h2>
<h3><a class="toc-backref" href="#toc-entry-5">Authors</a></h3>
<ul class="simple">
<li>Quartile Limited</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
<p>This module is part of the <a class="reference external" href="https://github.com/qrtl/axls-custom/tree/16.0/account_move_obc_csv">qrtl/axls-custom</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</div>
</body>
</html>
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