diff --git a/.gitea/workflows/pre-commit.yml b/.gitea/workflows/pre-commit.yml index 61d456b..039e8d9 100644 --- a/.gitea/workflows/pre-commit.yml +++ b/.gitea/workflows/pre-commit.yml @@ -3,7 +3,7 @@ name: pre-commit on: pull_request: branches: - - "16.0*" + - "18.0*" jobs: pre-commit: diff --git a/.pylintrc b/.pylintrc index 652a781..8d996d7 100644 --- a/.pylintrc +++ b/.pylintrc @@ -10,7 +10,7 @@ manifest-required-authors=Elabore manifest-required-keys=license manifest-deprecated-keys=description,active license-allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3 -valid-odoo-versions=16.0 +valid-odoo-versions=18.0 [MESSAGES CONTROL] disable=all diff --git a/.pylintrc-mandatory b/.pylintrc-mandatory index 14ca356..aa43e02 100644 --- a/.pylintrc-mandatory +++ b/.pylintrc-mandatory @@ -9,7 +9,7 @@ manifest-required-authors=Elabore manifest-required-keys=license manifest-deprecated-keys=description,active license-allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3 -valid-odoo-versions=16.0 +valid-odoo-versions=18.0 [MESSAGES CONTROL] disable=all diff --git a/account_advanced_protection_features/.gitignore b/account_advanced_protection_features/.gitignore deleted file mode 100644 index df8a896..0000000 --- a/account_advanced_protection_features/.gitignore +++ /dev/null @@ -1,2 +0,0 @@ -*.*~ -*pyc \ No newline at end of file diff --git a/account_advanced_protection_features/LICENSE b/account_advanced_protection_features/LICENSE deleted file mode 100644 index 0ad25db..0000000 --- a/account_advanced_protection_features/LICENSE +++ /dev/null @@ -1,661 +0,0 @@ - GNU AFFERO GENERAL PUBLIC LICENSE - Version 3, 19 November 2007 - - Copyright (C) 2007 Free Software Foundation, Inc. - Everyone is permitted to copy and distribute verbatim copies - of this license document, but changing it is not allowed. - - Preamble - - The GNU Affero General Public License is a free, copyleft license for -software and other kinds of works, specifically designed to ensure -cooperation with the community in the case of network server software. - - The licenses for most software and other practical works are designed -to take away your freedom to share and change the works. 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There are many ways you could offer source, and different -solutions will be better for different programs; see section 13 for the -specific requirements. - - You should also get your employer (if you work as a programmer) or school, -if any, to sign a "copyright disclaimer" for the program, if necessary. -For more information on this, and how to apply and follow the GNU AGPL, see -. diff --git a/account_advanced_protection_features/README.rst b/account_advanced_protection_features/README.rst deleted file mode 100644 index a172b41..0000000 --- a/account_advanced_protection_features/README.rst +++ /dev/null @@ -1,51 +0,0 @@ -==================================== -account_advanced_protection_features -==================================== - -This module adds several protection features about accounting : -* Forbid to delete an invoice that has already been validated -* Forbid to reset to draft an invoice that has already been sent by email -* Allow bank statements and bank statement lines deletion - -Installation -============ - -Use Odoo normal module installation procedure to install -``account_advanced_protection_features``. - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Laetitia Da Costa (https://github.com/LaetitiaElabore) -* Boris Gallet - `Email` - `Github` -* Clément Thomas -* Quentin Mondot - `Email` - `Github` - - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. diff --git a/account_advanced_protection_features/__init__.py b/account_advanced_protection_features/__init__.py deleted file mode 100644 index 0650744..0000000 --- a/account_advanced_protection_features/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/account_advanced_protection_features/__manifest__.py b/account_advanced_protection_features/__manifest__.py deleted file mode 100644 index ac5740f..0000000 --- a/account_advanced_protection_features/__manifest__.py +++ /dev/null @@ -1,36 +0,0 @@ -# Copyright 2025 Boris Gallet, Clément Thomas, Quentin Mondot -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "account_advanced_protection_features", - "version": "16.0.1.0.0", - "author": "Elabore", - "website": "https://elabore.coop", - "maintainer": "Quentin Mondot", - "license": "AGPL-3", - "category": "Tools", - "summary": "Add several protection features about accounting", - # any module necessary for this one to work correctly - "depends": [ - "base", - "account" - ], - "qweb": [], - "external_dependencies": { - "python": [], - }, - # always loaded - "data": [ - "security/res_groups.xml", - "views/account_journal_views.xml" - ], - # only loaded in demonstration mode - "demo": [], - "js": [], - "css": [], - "installable": True, - # Install this module automatically if all dependency have been previously - # and independently installed. Used for synergetic or glue modules. - "auto_install": False, - "application": False, -} diff --git a/account_advanced_protection_features/i18n/fr.po b/account_advanced_protection_features/i18n/fr.po deleted file mode 100644 index 67d8167..0000000 --- a/account_advanced_protection_features/i18n/fr.po +++ /dev/null @@ -1,110 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_advanced_protection_features -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-08-29 08:28+0000\n" -"PO-Revision-Date: 2025-08-29 08:28+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_advanced_protection_features -#: model:res.groups,name:account_advanced_protection_features.group_account_protection_manager -msgid "Access to account advanced protection features" -msgstr "Accès aux fonctionnalités avancées de protection des journaux" - -#. module: account_advanced_protection_features -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__allow_bank_statement_deletion -msgid "Allow bank statements deletion" -msgstr "Autoriser la suppression de relevé bancaire" - -#. module: account_advanced_protection_features -#: model:ir.model,name:account_advanced_protection_features.model_account_bank_statement -msgid "Bank Statement" -msgstr "Relevé bancaire" - -#. module: account_advanced_protection_features -#: model:ir.model,name:account_advanced_protection_features.model_account_bank_statement_line -msgid "Bank Statement Line" -msgstr "Ligne de relevé de compte" - -#. module: account_advanced_protection_features -#: model:ir.model,name:account_advanced_protection_features.model_account_journal -msgid "Journal" -msgstr "" - -#. module: account_advanced_protection_features -#: model:ir.model,name:account_advanced_protection_features.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: account_advanced_protection_features -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__prevent_deletion_of_posted_account_move -msgid "Prevent to delete an already posted account move" -msgstr "Empêcher la suppression des pièces comptables déjà confirmées" - -#. module: account_advanced_protection_features -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__prevent_reset_to_draft_sent_invoice -msgid "Prevent to reset to draft a sent invoice" -msgstr "Empêcher la remise en brouillon d'une facture envoyée" - -#. module: account_advanced_protection_features -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_bank_statement__smart_search -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_bank_statement_line__smart_search -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_journal__smart_search -#: model:ir.model.fields,field_description:account_advanced_protection_features.field_account_move__smart_search -msgid "Smart Search" -msgstr "" - -#. module: account_advanced_protection_features -#. odoo-python -#: code:addons/account_advanced_protection_features/models/account_bank_statement.py:0 -#, python-format -msgid "" -"The deletion of bank statement lines is not allowed for the journal %s." -msgstr "" -"La suppression des lignes de relevé bancaire n'est pas autorisée pour le journal %s." - -#. module: account_advanced_protection_features -#. odoo-python -#: code:addons/account_advanced_protection_features/models/account_bank_statement.py:0 -#, python-format -msgid "The deletion of bank statements is not allowed for the journal %s." -msgstr "" -"La suppression des relevés bancaires n'est pas autorisée pour le journal %s." - -#. module: account_advanced_protection_features -#: model:ir.model.fields,help:account_advanced_protection_features.field_account_journal__allow_bank_statement_deletion -msgid "" -"Users with group Show Full Accounting Features (id: group_account_user) will" -" be allowed to delete account bank statements and bank statement lines." -msgstr "" -"Les utilisateurs avec le groupe 'Montrer les fonctions de comptabilité " -"complètes' seront autorisés à supprimer les relevés bancaires ainsi que les " -"lignes de relevés bancaires." - -#. module: account_advanced_protection_features -#. odoo-python -#: code:addons/account_advanced_protection_features/models/account_move.py:0 -#, python-format -msgid "You cannot delete this account move because it has already been posted." -msgstr "" -"Vous ne pouvez pas supprimer cette pièce comptable car elle à déjà été " -"confirmée." - -#. module: account_advanced_protection_features -#. odoo-python -#: code:addons/account_advanced_protection_features/models/account_move.py:0 -#, python-format -msgid "" -"You cannot reset to draft this invoice because it has been sent by email." -msgstr "" -"Vous ne pouvez pas remettre en brouillon cette facture parce qu'elle a déjà " -"été envoyée par email au client." diff --git a/account_advanced_protection_features/models/__init__.py b/account_advanced_protection_features/models/__init__.py deleted file mode 100644 index c5a0293..0000000 --- a/account_advanced_protection_features/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import account_move -from . import account_journal -from . import account_bank_statement diff --git a/account_advanced_protection_features/models/account_bank_statement.py b/account_advanced_protection_features/models/account_bank_statement.py deleted file mode 100644 index 79093b3..0000000 --- a/account_advanced_protection_features/models/account_bank_statement.py +++ /dev/null @@ -1,28 +0,0 @@ -from odoo import models, _ -from odoo.exceptions import UserError - -class AccountBankStatement(models.Model): - _inherit = "account.bank.statement" - - def unlink(self): - for statement in self: - if not statement.journal_id.allow_bank_statement_deletion: - raise UserError( - _("The deletion of bank statements is not allowed for the journal %s.") % statement.journal_id.display_name - ) - # we delete all the statement lines before deleting the statement itself - for line in statement.line_ids: - line.unlink() - return super(AccountBankStatement, self).unlink() - - -class AccountBankStatementLine(models.Model): - _inherit = "account.bank.statement.line" - - def unlink(self): - for line in self: - if not line.journal_id.allow_bank_statement_deletion: - raise UserError( - _("The deletion of bank statement lines is not allowed for the journal %s.") % line.journal_id.display_name - ) - return super(AccountBankStatementLine, self).unlink() diff --git a/account_advanced_protection_features/models/account_journal.py b/account_advanced_protection_features/models/account_journal.py deleted file mode 100644 index 94755d2..0000000 --- a/account_advanced_protection_features/models/account_journal.py +++ /dev/null @@ -1,12 +0,0 @@ -from odoo import models, fields - -class AccountJournal(models.Model): - _inherit = "account.journal" - - prevent_reset_to_draft_sent_invoice = fields.Boolean("Prevent to reset to draft a sent invoice") - prevent_deletion_of_posted_account_move = fields.Boolean("Prevent to delete an already posted account move") - allow_bank_statement_deletion = fields.Boolean( - "Allow bank statements deletion", - help="Users with group Show Full Accounting Features (id: group_account_user) will be allowed to delete account bank statements " - "and bank statement lines." - ) diff --git a/account_advanced_protection_features/models/account_move.py b/account_advanced_protection_features/models/account_move.py deleted file mode 100644 index ebb091d..0000000 --- a/account_advanced_protection_features/models/account_move.py +++ /dev/null @@ -1,23 +0,0 @@ -from odoo import models, api, fields, _ -from odoo.exceptions import UserError - -class AccountMove(models.Model): - _inherit = 'account.move' - - def button_draft(self): - if self.is_move_sent and self.journal_id.prevent_reset_to_draft_sent_invoice: - raise UserError(_( - "You cannot reset to draft this invoice because it has been sent by email." - )) - return super(AccountMove, self).button_draft() - - @api.ondelete(at_uninstall=False) - def _check_posted(self): - """ Prevent deletion of an account move if it has already been posted and - journal parameter prevent_deletion_of_posted_account_move is activated - """ - for rec in self: - if rec.posted_before and rec.journal_id.prevent_deletion_of_posted_account_move: - raise UserError(_( - "You cannot delete this account move because it has already been posted." - )) diff --git a/account_advanced_protection_features/security/res_groups.xml b/account_advanced_protection_features/security/res_groups.xml deleted file mode 100644 index 542f970..0000000 --- a/account_advanced_protection_features/security/res_groups.xml +++ /dev/null @@ -1,7 +0,0 @@ - - - - Access to account advanced protection features - - - diff --git a/account_advanced_protection_features/views/account_journal_views.xml b/account_advanced_protection_features/views/account_journal_views.xml deleted file mode 100644 index 4e3b367..0000000 --- a/account_advanced_protection_features/views/account_journal_views.xml +++ /dev/null @@ -1,26 +0,0 @@ - - - - account.journal.form - account.journal - - - - - - - - - - diff --git a/account_move_attachement_zipped_download/.gitignore b/account_move_attachement_zipped_download/.gitignore deleted file mode 100644 index df8a896..0000000 --- a/account_move_attachement_zipped_download/.gitignore +++ /dev/null @@ -1,2 +0,0 @@ -*.*~ -*pyc \ No newline at end of file diff --git a/account_move_attachement_zipped_download/LICENSE b/account_move_attachement_zipped_download/LICENSE deleted file mode 100644 index 0ad25db..0000000 --- a/account_move_attachement_zipped_download/LICENSE +++ /dev/null @@ -1,661 +0,0 @@ - GNU AFFERO GENERAL PUBLIC LICENSE - Version 3, 19 November 2007 - - Copyright (C) 2007 Free Software Foundation, Inc. - Everyone is permitted to copy and distribute verbatim copies - of this license document, but changing it is not allowed. - - Preamble - - The GNU Affero General Public License is a free, copyleft license for -software and other kinds of works, specifically designed to ensure -cooperation with the community in the case of network server software. - 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If not, see . - -Also add information on how to contact you by electronic and paper mail. - - If your software can interact with users remotely through a computer -network, you should also make sure that it provides a way for users to -get its source. For example, if your program is a web application, its -interface could display a "Source" link that leads users to an archive -of the code. There are many ways you could offer source, and different -solutions will be better for different programs; see section 13 for the -specific requirements. - - You should also get your employer (if you work as a programmer) or school, -if any, to sign a "copyright disclaimer" for the program, if necessary. -For more information on this, and how to apply and follow the GNU AGPL, see -. diff --git a/account_move_attachement_zipped_download/README.rst b/account_move_attachement_zipped_download/README.rst deleted file mode 100644 index 0b9501c..0000000 --- a/account_move_attachement_zipped_download/README.rst +++ /dev/null @@ -1,44 +0,0 @@ -=============== -account_move_attachement_zipped_download -=============== - -custom attachments zipped download for account_move model - -Installation -============ - -Use Odoo normal module installation procedure to install -``account_move_attachement_zipped_download``. - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Boris Gallet - `Email` - `Github` - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. \ No newline at end of file diff --git a/account_move_attachement_zipped_download/__init__.py b/account_move_attachement_zipped_download/__init__.py deleted file mode 100644 index 0650744..0000000 --- a/account_move_attachement_zipped_download/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/account_move_attachement_zipped_download/__manifest__.py b/account_move_attachement_zipped_download/__manifest__.py deleted file mode 100644 index 79571a3..0000000 --- a/account_move_attachement_zipped_download/__manifest__.py +++ /dev/null @@ -1,30 +0,0 @@ -# Copyright 2025 Boris Gallet () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "account_move_attachement_zipped_download", - "version": "16.0.1.0.0", - "author": "Elabore", - "website": "https://elabore.coop", - "maintainer": "Boris Gallet", - "license": "AGPL-3", - "category": "Tools", - "summary": "Extend attachments zipped download for account_move model", - # any module necessary for this one to work correctly - "depends": ["base", "account", "attachment_zipped_download"], - "qweb": [], - "external_dependencies": { - "python": [], - }, - # always loaded - "data": ["views/download_account_move_attachments.xml"], - # only loaded in demonstration mode - "demo": [], - "js": [], - "css": [], - "installable": True, - # Install this module automatically if all dependency have been previously - # and independently installed. Used for synergetic or glue modules. - "auto_install": False, - "application": False, -} diff --git a/account_move_attachement_zipped_download/i18n/fr.po b/account_move_attachement_zipped_download/i18n/fr.po deleted file mode 100644 index ff3886f..0000000 --- a/account_move_attachement_zipped_download/i18n/fr.po +++ /dev/null @@ -1,21 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_move_attachement_zipped_download -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-02-27 08:11+0000\n" -"PO-Revision-Date: 2025-02-27 08:11+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_attachement_zipped_download -#: model:ir.actions.server,name:account_move_attachement_zipped_download.action_download_account_move_attachements -msgid "Download attachments" -msgstr "Télécharger les pièces jointes" \ No newline at end of file diff --git a/account_move_attachement_zipped_download/models/__init__.py b/account_move_attachement_zipped_download/models/__init__.py deleted file mode 100644 index 9c0a421..0000000 --- a/account_move_attachement_zipped_download/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_move diff --git a/account_move_attachement_zipped_download/models/account_move.py b/account_move_attachement_zipped_download/models/account_move.py deleted file mode 100644 index f944b3f..0000000 --- a/account_move_attachement_zipped_download/models/account_move.py +++ /dev/null @@ -1,6 +0,0 @@ -from odoo import models - - -class AccountMove(models.Model): - _name = "account.move" - _inherit = ["account.move", "ir.attachment.action_download"] diff --git a/account_move_attachement_zipped_download/security/ir.model.access.csv b/account_move_attachement_zipped_download/security/ir.model.access.csv deleted file mode 100644 index 301b7da..0000000 --- a/account_move_attachement_zipped_download/security/ir.model.access.csv +++ /dev/null @@ -1 +0,0 @@ -id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink diff --git a/account_move_attachement_zipped_download/security/security.xml b/account_move_attachement_zipped_download/security/security.xml deleted file mode 100644 index 2797d07..0000000 --- a/account_move_attachement_zipped_download/security/security.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - - - - - diff --git a/account_move_attachement_zipped_download/views/download_account_move_attachments.xml b/account_move_attachement_zipped_download/views/download_account_move_attachments.xml deleted file mode 100644 index bc0bf89..0000000 --- a/account_move_attachement_zipped_download/views/download_account_move_attachments.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - Download attachments - - - list - code - - action = records.action_download_attachments() - - - diff --git a/account_payment_method_report_invoice_document/.gitignore b/account_payment_method_report_invoice_document/.gitignore deleted file mode 100644 index df8a896..0000000 --- a/account_payment_method_report_invoice_document/.gitignore +++ /dev/null @@ -1,2 +0,0 @@ -*.*~ -*pyc \ No newline at end of file diff --git a/account_payment_method_report_invoice_document/LICENSE b/account_payment_method_report_invoice_document/LICENSE deleted file mode 100644 index 0ad25db..0000000 --- a/account_payment_method_report_invoice_document/LICENSE +++ /dev/null @@ -1,661 +0,0 @@ - GNU AFFERO GENERAL PUBLIC LICENSE - Version 3, 19 November 2007 - - Copyright (C) 2007 Free Software Foundation, Inc. - Everyone is permitted to copy and distribute verbatim copies - of this license document, but changing it is not allowed. - - Preamble - - The GNU Affero General Public License is a free, copyleft license for -software and other kinds of works, specifically designed to ensure -cooperation with the community in the case of network server software. - - The licenses for most software and other practical works are designed -to take away your freedom to share and change the works. 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There are many ways you could offer source, and different -solutions will be better for different programs; see section 13 for the -specific requirements. - - You should also get your employer (if you work as a programmer) or school, -if any, to sign a "copyright disclaimer" for the program, if necessary. -For more information on this, and how to apply and follow the GNU AGPL, see -. diff --git a/account_payment_method_report_invoice_document/README.rst b/account_payment_method_report_invoice_document/README.rst deleted file mode 100644 index 32f85e1..0000000 --- a/account_payment_method_report_invoice_document/README.rst +++ /dev/null @@ -1,44 +0,0 @@ -=============== -account_payment_method_report_invoice_document -=============== - -Add payment method on invoice document (if selected) - -Installation -============ - -Use Odoo normal module installation procedure to install -``account_payment_method_report_invoice_document``. - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Boris Gallet - `Email` - `Github` - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. \ No newline at end of file diff --git a/account_payment_method_report_invoice_document/__init__.py b/account_payment_method_report_invoice_document/__init__.py deleted file mode 100644 index 139597f..0000000 --- a/account_payment_method_report_invoice_document/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ - - diff --git a/account_payment_method_report_invoice_document/__manifest__.py b/account_payment_method_report_invoice_document/__manifest__.py deleted file mode 100644 index 9e3b923..0000000 --- a/account_payment_method_report_invoice_document/__manifest__.py +++ /dev/null @@ -1,36 +0,0 @@ -# Copyright 2024 Boris Gallet () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "account_payment_method_report_invoice_document", - "version": "16.0.1.0.0", - "author": "Elabore", - "website": "https://elabore.coop", - "maintainer": "Boris Gallet", - "license": "AGPL-3", - "category": "Tools", - "summary": "Add payment method on invoice document (if selected)", - # any module necessary for this one to work correctly - "depends": [ - "base", - "account_payment_mode", - "account_payment_partner" - ], - "qweb": [], - "external_dependencies": { - "python": [], - }, - # always loaded - "data": [ - "views/add_payment_mode_on_invoice_report.xml" - ], - # only loaded in demonstration mode - "demo": [], - "js": [], - "css": [], - "installable": True, - # Install this module automatically if all dependency have been previously - # and independently installed. Used for synergetic or glue modules. - "auto_install": False, - "application": False, -} \ No newline at end of file diff --git a/account_payment_method_report_invoice_document/i18n/fr.po b/account_payment_method_report_invoice_document/i18n/fr.po deleted file mode 100644 index e6023f1..0000000 --- a/account_payment_method_report_invoice_document/i18n/fr.po +++ /dev/null @@ -1,21 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_payment_method_report_invoice_document -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-01-18 13:12+0000\n" -"PO-Revision-Date: 2024-01-18 13:12+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_payment_method_report_invoice_document -#: model_terms:ir.ui.view,arch_db:account_payment_method_report_invoice_document.payment_method_report_invoice_document -msgid "Payment Method :" -msgstr "" \ No newline at end of file diff --git a/account_payment_method_report_invoice_document/views/add_payment_mode_on_invoice_report.xml b/account_payment_method_report_invoice_document/views/add_payment_mode_on_invoice_report.xml deleted file mode 100644 index 881e5e3..0000000 --- a/account_payment_method_report_invoice_document/views/add_payment_mode_on_invoice_report.xml +++ /dev/null @@ -1,12 +0,0 @@ - - - - diff --git a/account_quotation_sale_order_invoice_title/__init__.py b/account_quotation_sale_order_invoice_title/__init__.py deleted file mode 100644 index 35e7c96..0000000 --- a/account_quotation_sale_order_invoice_title/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# -*- coding: utf-8 -*- - -from . import models -from . import wizard diff --git a/account_quotation_sale_order_invoice_title/__manifest__.py b/account_quotation_sale_order_invoice_title/__manifest__.py deleted file mode 100644 index 3938787..0000000 --- a/account_quotation_sale_order_invoice_title/__manifest__.py +++ /dev/null @@ -1,67 +0,0 @@ -# -*- coding: utf-8 -*- -{ - "name": "Account Quotation Sale Order Invoice Title", - "category": "Account", - "version": "16.0.1.0", - "summary": "Transfer the Receipt Lost value in invoices and account move lines", - "author": "Elabore", - "website": "https://elabore.coop/", - "installable": True, - "application": False, - "auto_install": False, - "description": """ -========================================== -Account Quotation Sale Order Invoice Title -========================================== -This module allows to add a title in Quotations, Sale Orders and Invoices. -When an invoice is created from a Sale Order, the title is transfered. - -Installation -============ -Just install account_quotation_sale_order_invoice_title, all dependencies will be installed by default. - -Known issues / Roadmap -====================== - -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. - -Credits -======= - -Images ------- -* Elabore: `Icon `_. - -Contributors ------------- -* Stéphan Sainléger - -Funders -------- -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) -* Datactivist (https://datactivist.coop) - -Maintainer ----------- -This module is maintained by ELABORE. - -""", - "depends": [ - "base", - "account", - "sale", - ], - "data": [ - "views/sale_views.xml", - "views/account_move_views.xml", - "views/account_invoice_report.xml", - "views/sale_order_report.xml", - ], - "qweb": [], -} diff --git a/account_quotation_sale_order_invoice_title/i18n/fr.po b/account_quotation_sale_order_invoice_title/i18n/fr.po deleted file mode 100644 index 80af028..0000000 --- a/account_quotation_sale_order_invoice_title/i18n/fr.po +++ /dev/null @@ -1,70 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_quotation_sale_order_invoice_title -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 14.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2022-04-22 08:48+0000\n" -"PO-Revision-Date: 2022-04-22 08:48+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_quotation_sale_order_invoice_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__display_name -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv__display_name -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__display_name -msgid "Display Name" -msgstr "Nom affiché" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__id -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv__id -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__id -msgid "ID" -msgstr "ID" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_bank_statement_line__move_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move__move_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_payment__move_title -msgid "Invoice Title" -msgstr "Titre de la facture" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_account_move -msgid "Journal Entry" -msgstr "Pièce comptable" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_account_move____last_update -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_advance_payment_inv____last_update -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order____last_update -msgid "Last Modified on" -msgstr "Dernière modification le" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_sale_advance_payment_inv -msgid "Sales Advance Payment Invoice" -msgstr "Facture de paiement d'avance" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model,name:account_quotation_sale_order_invoice_title.model_sale_order -msgid "Sales Order" -msgstr "Commande" - -#. module: account_quotation_sale_order_invoice_title -#: model:ir.model.fields,field_description:account_quotation_sale_order_invoice_title.field_sale_order__so_title -msgid "Title" -msgstr "Titre" - -#. module: account_quotation_sale_order_invoice_title -#: model_terms:ir.ui.view,arch_db:account_quotation_sale_order_invoice_title.view_move_title_form -#: model_terms:ir.ui.view,arch_db:account_quotation_sale_order_invoice_title.view_order_form -msgid "Title..." -msgstr "Titre..." diff --git a/account_quotation_sale_order_invoice_title/models/__init__.py b/account_quotation_sale_order_invoice_title/models/__init__.py deleted file mode 100644 index 7593f58..0000000 --- a/account_quotation_sale_order_invoice_title/models/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -# -*- coding: utf-8 -*- - -from . import account_move -from . import sale diff --git a/account_quotation_sale_order_invoice_title/models/account_move.py b/account_quotation_sale_order_invoice_title/models/account_move.py deleted file mode 100644 index 3a0a143..0000000 --- a/account_quotation_sale_order_invoice_title/models/account_move.py +++ /dev/null @@ -1,9 +0,0 @@ -# -*- coding: utf-8 -*- - -from odoo import models, fields - - -class AccountMove(models.Model): - _inherit = 'account.move' - - move_title = fields.Char(string="Invoice Title") diff --git a/account_quotation_sale_order_invoice_title/models/sale.py b/account_quotation_sale_order_invoice_title/models/sale.py deleted file mode 100644 index c63909b..0000000 --- a/account_quotation_sale_order_invoice_title/models/sale.py +++ /dev/null @@ -1,14 +0,0 @@ -# -*- coding: utf-8 -*- - -from odoo import models, fields - - -class SaleOrder(models.Model): - _inherit = "sale.order" - - so_title = fields.Char(string="Title") - - def _prepare_invoice(self): - res = super(SaleOrder, self)._prepare_invoice() - res["move_title"] = self.so_title - return res diff --git a/account_quotation_sale_order_invoice_title/views/account_invoice_report.xml b/account_quotation_sale_order_invoice_title/views/account_invoice_report.xml deleted file mode 100644 index 61e3509..0000000 --- a/account_quotation_sale_order_invoice_title/views/account_invoice_report.xml +++ /dev/null @@ -1,9 +0,0 @@ - - - - - diff --git a/account_quotation_sale_order_invoice_title/views/account_move_views.xml b/account_quotation_sale_order_invoice_title/views/account_move_views.xml deleted file mode 100644 index 4eebdfa..0000000 --- a/account_quotation_sale_order_invoice_title/views/account_move_views.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - move_title.move.tree - account.move - - - - - - - - - - invoice_title.move.tree - account.move - - - - - - - - - - move_title.move.form - account.move - - - -

- -

- - - - - - \ No newline at end of file diff --git a/account_quotation_sale_order_invoice_title/views/sale_order_report.xml b/account_quotation_sale_order_invoice_title/views/sale_order_report.xml deleted file mode 100644 index 8875dbd..0000000 --- a/account_quotation_sale_order_invoice_title/views/sale_order_report.xml +++ /dev/null @@ -1,9 +0,0 @@ - - - - - diff --git a/account_quotation_sale_order_invoice_title/views/sale_views.xml b/account_quotation_sale_order_invoice_title/views/sale_views.xml deleted file mode 100644 index 193e29a..0000000 --- a/account_quotation_sale_order_invoice_title/views/sale_views.xml +++ /dev/null @@ -1,40 +0,0 @@ - - - - so_title.sale.order.tree - sale.order - - - - - - - - - - so_title.quotation.tree - sale.order - - - - - - - - - - so_title.sale_order_form - sale.order - - - - oe_inline - - - - - - - - - \ No newline at end of file diff --git a/account_quotation_sale_order_invoice_title/wizard/__init__.py b/account_quotation_sale_order_invoice_title/wizard/__init__.py deleted file mode 100644 index 1eb17ff..0000000 --- a/account_quotation_sale_order_invoice_title/wizard/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# -*- coding: utf-8 -*- - -from . import sale_make_invoice_advance diff --git a/account_quotation_sale_order_invoice_title/wizard/sale_make_invoice_advance.py b/account_quotation_sale_order_invoice_title/wizard/sale_make_invoice_advance.py deleted file mode 100644 index b82b217..0000000 --- a/account_quotation_sale_order_invoice_title/wizard/sale_make_invoice_advance.py +++ /dev/null @@ -1,14 +0,0 @@ -# -*- coding: utf-8 -*- - -from odoo import models - - -class SaleAdvancePaymentInv(models.TransientModel): - _inherit = "sale.advance.payment.inv" - - def _prepare_invoice_values(self, order, so_line): - res = super(SaleAdvancePaymentInv, self)._prepare_invoice_values( - order, so_line - ) - res["move_title"] = order.so_title - return res diff --git a/account_sub_accounts/README.rst b/account_sub_accounts/README.rst deleted file mode 100644 index 4977746..0000000 --- a/account_sub_accounts/README.rst +++ /dev/null @@ -1,51 +0,0 @@ -==================== -account_sub_accounts -==================== - -Add sub-account fields in res.partners and account.move.line, and sync them. - -Installation -============ - -Use Odoo normal module installation procedure to install -``account_sub_account``. - -Description -=========== - -- adds sub_account_customer and sub_account_supplier to res.partner model -- adds sub_account_customer and sub_account_supplier to account.move.line model -- when a account.move.line is created, sub_account_customer and sub_account_supplier fields are sync with the parner_id corresponding values - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Stéphan Sainléger - https://github.com/stephansainleger - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. diff --git a/account_sub_accounts/__init__.py b/account_sub_accounts/__init__.py deleted file mode 100644 index 9a7e03e..0000000 --- a/account_sub_accounts/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models \ No newline at end of file diff --git a/account_sub_accounts/__manifest__.py b/account_sub_accounts/__manifest__.py deleted file mode 100644 index ade7d92..0000000 --- a/account_sub_accounts/__manifest__.py +++ /dev/null @@ -1,21 +0,0 @@ -{ - 'name': 'Account Sub-accounts', - 'version': '16.0.1.0.0', - 'summary': 'Add sub-account fields in res.partners and account.move.line, and sync them.', - 'author': 'Elabore', - 'website': 'https://elabore.coop/', - 'license': 'AGPL-3', - 'category': 'Accounting', - 'depends': [ - 'account', - 'base', - ], - 'data': [ - 'views/res_partner_views.xml', - 'views/account_move_line_views.xml', - ], - 'installable': True, - 'auto_install': False, - 'application': False, - 'assets': {}, -} diff --git a/account_sub_accounts/i18n/account_sub_accounts.pot b/account_sub_accounts/i18n/account_sub_accounts.pot deleted file mode 100644 index 4d5c87f..0000000 --- a/account_sub_accounts/i18n/account_sub_accounts.pot +++ /dev/null @@ -1,45 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_sub_accounts -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-04-25 08:27+0000\n" -"PO-Revision-Date: 2025-04-25 08:27+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_sub_accounts -#: model:ir.model,name:account_sub_accounts.model_res_partner -msgid "Contact" -msgstr "" - -#. module: account_sub_accounts -#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_customer -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_customer -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_customer -msgid "Custommer sub-account" -msgstr "" - -#. module: account_sub_accounts -#: model:ir.model,name:account_sub_accounts.model_account_move_line -msgid "Journal Item" -msgstr "" - -#. module: account_sub_accounts -#: model_terms:ir.ui.view,arch_db:account_sub_accounts.res_partner_form_sub_accounts_view -msgid "Sub-accounts" -msgstr "" - -#. module: account_sub_accounts -#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_supplier -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_supplier -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_supplier -msgid "Supplier sub-account" -msgstr "" diff --git a/account_sub_accounts/i18n/fr.po b/account_sub_accounts/i18n/fr.po deleted file mode 100644 index 0c40224..0000000 --- a/account_sub_accounts/i18n/fr.po +++ /dev/null @@ -1,45 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_sub_accounts -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2025-04-25 08:29+0000\n" -"PO-Revision-Date: 2025-04-25 10:30+0200\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_sub_accounts -#: model:ir.model,name:account_sub_accounts.model_res_partner -msgid "Contact" -msgstr "" - -#. module: account_sub_accounts -#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_customer -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_customer -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_customer -msgid "Custommer sub-account" -msgstr "Compte auxiliaire client" - -#. module: account_sub_accounts -#: model:ir.model,name:account_sub_accounts.model_account_move_line -msgid "Journal Item" -msgstr "Écriture comptable" - -#. module: account_sub_accounts -#: model_terms:ir.ui.view,arch_db:account_sub_accounts.res_partner_form_sub_accounts_view -msgid "Sub-accounts" -msgstr "Comptes auxiliaires" - -#. module: account_sub_accounts -#: model:ir.model.fields,field_description:account_sub_accounts.field_account_move_line__sub_account_supplier -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_partner__sub_account_supplier -#: model:ir.model.fields,field_description:account_sub_accounts.field_res_users__sub_account_supplier -msgid "Supplier sub-account" -msgstr "Compte auxiliaire fournisseur" diff --git a/account_sub_accounts/models/__init__.py b/account_sub_accounts/models/__init__.py deleted file mode 100644 index d5b2a53..0000000 --- a/account_sub_accounts/models/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import res_parter -from . import account_move_line diff --git a/account_sub_accounts/models/account_move_line.py b/account_sub_accounts/models/account_move_line.py deleted file mode 100644 index 3a17f7b..0000000 --- a/account_sub_accounts/models/account_move_line.py +++ /dev/null @@ -1,15 +0,0 @@ -from odoo import fields, models - - -class AccountMoveLine(models.Model): - _inherit = "account.move.line" - - sub_account_customer = fields.Char( - string="Custommer sub-account", - related="partner_id.sub_account_customer" - ) - - sub_account_supplier = fields.Char( - string="Supplier sub-account", - related="partner_id.sub_account_supplier" - ) diff --git a/account_sub_accounts/models/res_parter.py b/account_sub_accounts/models/res_parter.py deleted file mode 100644 index 610ec59..0000000 --- a/account_sub_accounts/models/res_parter.py +++ /dev/null @@ -1,8 +0,0 @@ -from odoo import fields, models - - -class Partner(models.Model): - _inherit = "res.partner" - - sub_account_customer = fields.Char(string="Custommer sub-account") - sub_account_supplier = fields.Char(string="Supplier sub-account") diff --git a/account_sub_accounts/views/account_move_line_views.xml b/account_sub_accounts/views/account_move_line_views.xml deleted file mode 100644 index a5ca318..0000000 --- a/account_sub_accounts/views/account_move_line_views.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - Account Move Line sub-accounts tree view - account.move.line - - - - - - - - - - diff --git a/account_sub_accounts/views/res_partner_views.xml b/account_sub_accounts/views/res_partner_views.xml deleted file mode 100644 index 739512a..0000000 --- a/account_sub_accounts/views/res_partner_views.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - Res Partner sub-accounts form view - res.partner - - - - - - - - - - - - diff --git a/account_usability_deposit_menu/README.rst b/account_usability_deposit_menu/README.rst deleted file mode 100644 index 099a7f5..0000000 --- a/account_usability_deposit_menu/README.rst +++ /dev/null @@ -1,49 +0,0 @@ -============================== -account_usability_deposit_menu -============================== - -Various chantes to improve the usability of Account application - -Installation -============ - -Use Odoo normal module installation procedure to install -``account_usability_deposit_menu``. - -Description -=========== - -- Brings together the check and the cash deposit submenus under a common Deposit menu - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Laetitia Da Costa - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. diff --git a/account_usability_deposit_menu/__init__.py b/account_usability_deposit_menu/__init__.py deleted file mode 100644 index e69de29..0000000 diff --git a/account_usability_deposit_menu/__manifest__.py b/account_usability_deposit_menu/__manifest__.py deleted file mode 100644 index 36090d1..0000000 --- a/account_usability_deposit_menu/__manifest__.py +++ /dev/null @@ -1,22 +0,0 @@ -{ - 'name': 'Account Usability Deposit Menu', - 'version': '16.0.1.0.0', - 'description': 'Create Deposit menu', - 'summary': 'Brings together the check and the cash deposit submenus under a common Deposit menu ', - 'author': 'Elabore', - 'website': 'https://elabore.coop/', - 'license': 'AGPL-3', - 'category': 'Accounting', - 'depends': [ - 'account_check_deposit', - 'account_cash_deposit', - ], - 'data': [ - 'views/account_menu.xml', - ], - 'installable': True, - 'auto_install': True, - 'application': False, - 'assets': { - } -} diff --git a/account_usability_deposit_menu/i18n/fr.po b/account_usability_deposit_menu/i18n/fr.po deleted file mode 100644 index f08da33..0000000 --- a/account_usability_deposit_menu/i18n/fr.po +++ /dev/null @@ -1,22 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_usability_deposit_menu -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-01-18 10:32+0000\n" -"PO-Revision-Date: 2024-01-18 10:32+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_usability_deposit_menu -#: model:ir.ui.menu,name:account_usability_deposit_menu.deposit_menu -msgid "Deposit" -msgstr "Dépôt" - diff --git a/account_usability_deposit_menu/views/account_menu.xml b/account_usability_deposit_menu/views/account_menu.xml deleted file mode 100644 index 5e27679..0000000 --- a/account_usability_deposit_menu/views/account_menu.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - - - \ No newline at end of file diff --git a/account_usability_misc/README.rst b/account_usability_misc/README.rst deleted file mode 100644 index 02b8169..0000000 --- a/account_usability_misc/README.rst +++ /dev/null @@ -1,53 +0,0 @@ -====================== -account_usability_misc -====================== - -Various chantes to improve the usability of Account application - -Installation -============ - -Use Odoo normal module installation procedure to install -``account_usability_misc``. - -Description -=========== - -- Removes the right to unlink bank statements and bank statement lines for all users -- Changes some french translation -- On reconcile view : filter account move lines by defaut with journal type -- Hide Create button in Bank Statement tree view -- Create a technical group with unlink righ on bank statements and bank statement lines - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Laetitia Da Costa - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. diff --git a/account_usability_misc/__init__.py b/account_usability_misc/__init__.py deleted file mode 100644 index 9a7e03e..0000000 --- a/account_usability_misc/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models \ No newline at end of file diff --git a/account_usability_misc/__manifest__.py b/account_usability_misc/__manifest__.py deleted file mode 100644 index 664c96f..0000000 --- a/account_usability_misc/__manifest__.py +++ /dev/null @@ -1,26 +0,0 @@ -{ - 'name': 'Account Usability Misc', - 'version': '16.0.2.0.0', - 'description': 'account usability misc : improve account usability in v16', - 'summary': 'Various chantes to improve the usability of Account application', - 'author': 'Elabore', - 'website': 'https://elabore.coop/', - 'license': 'AGPL-3', - 'category': 'Accounting', - 'depends': [ - 'account', - 'base', - 'account_reconcile_oca', - 'account_statement_base', - ], - 'data': [ - 'views/account_search.xml', - 'views/account_tree_view.xml', - 'views/bank_statement_line_views.xml', - 'views/bank_statement_views.xml', - ], - 'installable': True, - 'auto_install': False, - 'application': False, - 'assets': {}, -} diff --git a/account_usability_misc/i18n/fr.po b/account_usability_misc/i18n/fr.po deleted file mode 100644 index 69e797e..0000000 --- a/account_usability_misc/i18n/fr.po +++ /dev/null @@ -1,21 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_usability_misc -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-01-18 10:32+0000\n" -"PO-Revision-Date: 2024-01-18 10:32+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_usability_misc -#: model_terms:ir.ui.view,arch_db:account_usability_misc.account_move_line_search_reconcile_view_inherit -msgid "Amount/Name/Partner" -msgstr "Montant/Libellé/Partenaire" diff --git a/account_usability_misc/models/__init__.py b/account_usability_misc/models/__init__.py deleted file mode 100644 index b625fd6..0000000 --- a/account_usability_misc/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import account_bank_statement_line diff --git a/account_usability_misc/models/account_bank_statement_line.py b/account_usability_misc/models/account_bank_statement_line.py deleted file mode 100644 index 78360e8..0000000 --- a/account_usability_misc/models/account_bank_statement_line.py +++ /dev/null @@ -1,14 +0,0 @@ -from odoo import fields, models - - -class AccountBankStatementLine(models.Model): - _inherit = "account.bank.statement.line" - - move_line_journal_type = fields.Char(string="Journal Type", compute="_compute_move_line_journal_type") - - def _compute_move_line_journal_type(self): - for rec in self: - if self._context.get('default_journal_id'): - rec.move_line_journal_type = self.env["account.journal"].browse(self._context.get('default_journal_id')).type - else: - rec.move_line_journal_type = None diff --git a/account_usability_misc/views/account_search.xml b/account_usability_misc/views/account_search.xml deleted file mode 100644 index 9a98de3..0000000 --- a/account_usability_misc/views/account_search.xml +++ /dev/null @@ -1,39 +0,0 @@ - - - - - Account move line search reconcile view inherit - account.move.line - - - - - ['|', '|', '|', ('name', 'ilike', self), ('amount_residual', 'ilike', self), ('ref', 'ilike', self), ('partner_id', 'ilike', self)] - Amount/Name/Partner - - - - - - account.bank.statement.line.reconcile.inherit - account.bank.statement.line - - - - - - - { - 'search_default_cash': move_line_journal_type == 'cash', - 'search_default_purchases': move_line_journal_type == 'purchases', - 'search_default_sales': move_line_journal_type == 'sales', - 'search_default_general': move_line_journal_type == 'general', - 'search_default_partner_id': partner_id, - 'tree_view_ref': 'account_reconcile_oca.account_move_line_tree_reconcile_view', - 'search_view_ref': 'account_reconcile_oca.account_move_line_search_reconcile_view'} - - - - - - diff --git a/account_usability_misc/views/account_tree_view.xml b/account_usability_misc/views/account_tree_view.xml deleted file mode 100644 index 7da5088..0000000 --- a/account_usability_misc/views/account_tree_view.xml +++ /dev/null @@ -1,17 +0,0 @@ - - - - - account view tree inherit message attachment - account.move - - - - - - - - - - - \ No newline at end of file diff --git a/account_usability_misc/views/bank_statement_line_views.xml b/account_usability_misc/views/bank_statement_line_views.xml deleted file mode 100644 index 5400d71..0000000 --- a/account_usability_misc/views/bank_statement_line_views.xml +++ /dev/null @@ -1,32 +0,0 @@ - - - - - - - - account.bank.statement.line.tree.inherit.hide.create - account.bank.statement.line - - - - false - - - - - - - - account.bank.statement.line.kanban.inherit.hide.create - account.bank.statement.line - - - - false - - - - - - diff --git a/account_usability_misc/views/bank_statement_views.xml b/account_usability_misc/views/bank_statement_views.xml deleted file mode 100644 index 5349dea..0000000 --- a/account_usability_misc/views/bank_statement_views.xml +++ /dev/null @@ -1,13 +0,0 @@ - - - - account.bank.statement.tree - account.bank.statement - - - - false - - - - \ No newline at end of file diff --git a/account_usability_misc_point_of_sale/README.rst b/account_usability_misc_point_of_sale/README.rst deleted file mode 100644 index 60f38be..0000000 --- a/account_usability_misc_point_of_sale/README.rst +++ /dev/null @@ -1,48 +0,0 @@ -==================================== -account_usability_misc_point_of_sale -==================================== - - - -Installation -============ - -``account_usability_misc_point_of_sale`` auto-installs when ``point_of_sale`` and ``account_usability_misc`` are installed - -Description -=========== - -- Removes the right to unlink bank statements and bank statement lines for all pos users and managers - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Laetitia Da Costa - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. diff --git a/account_usability_misc_point_of_sale/__manifest__.py b/account_usability_misc_point_of_sale/__manifest__.py deleted file mode 100644 index b7f6c47..0000000 --- a/account_usability_misc_point_of_sale/__manifest__.py +++ /dev/null @@ -1,20 +0,0 @@ -{ - 'name': 'Account Usability Misc POS', - 'version': '16.0.2.0.0', - 'description': 'Prevent deleting account bank statement et account bank statement line throught POS', - 'summary': 'if Account Usability Misc and POS are installed, autoinstalle Account Usability Misc POS to prevent deleting account bank statement and account bank statement line throught POS manager rights', - 'author': 'Elabore', - 'website': 'https://elabore.coop/', - 'license': 'AGPL-3', - 'category': 'Accounting', - 'depends': [ - 'account_usability_misc','point_of_sale'], - 'data': [ - 'security/ir.model.access.csv', - ], - 'installable': True, - 'auto_install': True, - 'application': False, - 'assets': { - } -} diff --git a/account_usability_misc_point_of_sale/security/ir.model.access.csv b/account_usability_misc_point_of_sale/security/ir.model.access.csv deleted file mode 100644 index 8c94f4d..0000000 --- a/account_usability_misc_point_of_sale/security/ir.model.access.csv +++ /dev/null @@ -1,3 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -point_of_sale.access_account_bank_statement_manager,account.bank.statement manager,account.model_account_bank_statement,point_of_sale.group_pos_manager,1,1,1,0 -point_of_sale.access_account_bank_statement_line_manager,account.bank.statement.line manager,account.model_account_bank_statement_line,point_of_sale.group_pos_manager,1,1,1,0 \ No newline at end of file diff --git a/contract_fix_compute_journal_id/.gitignore b/contract_fix_compute_journal_id/.gitignore deleted file mode 100644 index 6da5887..0000000 --- a/contract_fix_compute_journal_id/.gitignore +++ /dev/null @@ -1,2 +0,0 @@ -*.*~ -*pyc diff --git a/contract_fix_compute_journal_id/LICENSE b/contract_fix_compute_journal_id/LICENSE deleted file mode 100644 index 0ad25db..0000000 --- a/contract_fix_compute_journal_id/LICENSE +++ /dev/null @@ -1,661 +0,0 @@ - GNU AFFERO GENERAL PUBLIC LICENSE - Version 3, 19 November 2007 - - Copyright (C) 2007 Free Software Foundation, Inc. - Everyone is permitted to copy and distribute verbatim copies - of this license document, but changing it is not allowed. - - Preamble - - The GNU Affero General Public License is a free, copyleft license for -software and other kinds of works, specifically designed to ensure -cooperation with the community in the case of network server software. - - The licenses for most software and other practical works are designed -to take away your freedom to share and change the works. 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There are many ways you could offer source, and different -solutions will be better for different programs; see section 13 for the -specific requirements. - - You should also get your employer (if you work as a programmer) or school, -if any, to sign a "copyright disclaimer" for the program, if necessary. -For more information on this, and how to apply and follow the GNU AGPL, see -. diff --git a/contract_fix_compute_journal_id/README.rst b/contract_fix_compute_journal_id/README.rst deleted file mode 100644 index 6965d19..0000000 --- a/contract_fix_compute_journal_id/README.rst +++ /dev/null @@ -1,44 +0,0 @@ -=============================== -contract_fix_compute_journal_id -=============================== - -Correct the way journal_id is populated when we change contract_type. - -Installation -============ - -Use Odoo normal module installation procedure to install -``contract_fix_compute_journal_id``. - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Quentin Mondot - `Email` - `Github` - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. diff --git a/contract_fix_compute_journal_id/__init__.py b/contract_fix_compute_journal_id/__init__.py deleted file mode 100644 index 0650744..0000000 --- a/contract_fix_compute_journal_id/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import models diff --git a/contract_fix_compute_journal_id/__manifest__.py b/contract_fix_compute_journal_id/__manifest__.py deleted file mode 100644 index 2eff570..0000000 --- a/contract_fix_compute_journal_id/__manifest__.py +++ /dev/null @@ -1,34 +0,0 @@ -# Copyright 2024 Boris Gallet () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Contract Fix Compute Journal Id", - "version": "16.0.1.0.0", - "author": "Elabore", - "website": "https://elabore.coop", - "maintainer": "Quentin Mondot", - "license": "AGPL-3", - "category": "Tools", - "summary": "Use journal id of the contract_template", - # any module necessary for this one to work correctly - "depends": [ - "base", - "contract" - ], - "qweb": [], - "external_dependencies": { - "python": [], - }, - # always loaded - "data": [ - ], - # only loaded in demonstration mode - "demo": [], - "js": [], - "css": [], - "installable": True, - # Install this module automatically if all dependency have been previously - # and independently installed. Used for synergetic or glue modules. - "auto_install": False, - "application": False, -} diff --git a/contract_fix_compute_journal_id/models/__init__.py b/contract_fix_compute_journal_id/models/__init__.py deleted file mode 100644 index 99a5468..0000000 --- a/contract_fix_compute_journal_id/models/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import contract diff --git a/contract_fix_compute_journal_id/models/contract.py b/contract_fix_compute_journal_id/models/contract.py deleted file mode 100644 index 07cf745..0000000 --- a/contract_fix_compute_journal_id/models/contract.py +++ /dev/null @@ -1,30 +0,0 @@ -from odoo import models, api - - -class Contract(models.Model): - _inherit = 'contract.contract' - - @api.depends("contract_type", "company_id") - def _compute_journal_id(self): - AccountJournal = self.env["account.journal"] - for contract in self: - contract_template = contract.contract_template_id - if ( - contract_template - and contract_template.journal_id - and contract_template.contract_type - and contract.contract_type - and contract.contract_type == contract_template.contract_type - and contract.company_id == contract_template.company_id - ): - contract.journal_id = contract_template.journal_id - else: - domain = [ - ("type", "=", contract.contract_type), - ("company_id", "=", contract.company_id.id), - ] - journal = AccountJournal.search(domain, limit=1) - if journal: - contract.journal_id = journal.id - else: - contract.journal_id = None diff --git a/contract_fix_compute_journal_id/tests/__init__.py b/contract_fix_compute_journal_id/tests/__init__.py deleted file mode 100644 index 3c02082..0000000 --- a/contract_fix_compute_journal_id/tests/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import test_contract diff --git a/contract_fix_compute_journal_id/tests/test_contract.py b/contract_fix_compute_journal_id/tests/test_contract.py deleted file mode 100644 index 12f974a..0000000 --- a/contract_fix_compute_journal_id/tests/test_contract.py +++ /dev/null @@ -1,25 +0,0 @@ -from odoo.addons.contract.tests.test_contract import TestContractBase - - -class TestContract(TestContractBase): - def test_compute_journal_id(self): - self.contract.contract_template_id = self.template - self.contract._compute_journal_id() - self.assertEqual(self.contract.journal_id, self.template.journal_id) - - new_journal = self.env["account.journal"].create( - { - "name": "Test journal", - "code": "foo", - "type": "sale", - } - ) - new_template = self.env["contract.template"].create( - { - "name": "Test Contract Template Journal ID", - "journal_id": new_journal.id, - } - ) - self.contract.contract_template_id = new_template - self.contract._compute_journal_id() - self.assertEqual(self.contract.journal_id, new_template.journal_id) diff --git a/import_chart_of_accounts/README.rst b/import_chart_of_accounts/README.rst deleted file mode 100644 index d23cb99..0000000 --- a/import_chart_of_accounts/README.rst +++ /dev/null @@ -1,91 +0,0 @@ -================ -import_chart_of_accounts -================ - -Provide several profiles for one person. - -Installation -============ - -Use Odoo normal module installation procedure to install -``import_chart_of_accounts``. - -Description -============= - -Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo -- Si le compte comptable à importer existe déjà dans la base de données, le nom (et éventuellemnet le code) du compte déjà dans Odoo est mis à jour avec les nouvelles données. Il n'y a pas de création de nouveau compte. -- Un compte comptable de la base de données est considéré comme identique à celui qu'on souhaite importer, si les 2 comptes ont le même code une fois les zéros finaux supprimés. -- Par ex: les comptes 120000 et 12000000 sont considérés identiques (12 = 12), mais les comptes 120000 et 12000001 ne sont pas considérés identiques (12 != 12000001) -- Si le compte comptable à importer n'existe pas dans la bdd, il est créé. -- Un compte similaire au compte nouvellement créé est recherché dans la bdd pour y ajouter les mêmes paramêtres. -- Pour ce faire, on recherche dans la bdd tous les comptes qui ont les 3 premiers chiffres de leur code en commun avec celui du compte nouvellement créé. -- S'il n'en existe pas, on recherche dans la bdd tous les comptes qui ont les 1 premier chiffre de leur code en commun avec celui du compte nouvellement créé. -- Parmi ces comptes, le compte qui sera concidéré comme 'similaire' et dont on va copié les paramètre sur le nouveau compte est celui au numéro de code le plus bas. -- On enregistre la valeur des variables 'type' et 'reconcilition' du compte 'similaire' dans le compte comptable nouvellement créé. -- S'il n'existe 'compte similaire' pour le nouveau compte, aucun paramétrage n'est ajouté lors de l'import - -Exemple : - -J'importe le compte comptable '607730 Epicerie divers' -Ce compte comptable n'existe pas déjà dans Odoo, il est créé. -Pour le configurer automatiquement, on se fonde sur un compte similaire dans Odoo et avec le code le plus bas parmis les comptes similaires -Ici il s'agit de '607000 Achats de marchandise': -Il a pour Type Charges car c'est une compte de charges et Autoriser le lettrage est à False. -Le compte '607730 Epicerie divers' sera donc enregistré dans Odoo avec le même paramétrage. - -J'importe le compte comptable '70600000 Prestation de service' -Le compte '706000 Ventes de produits issus de prestation' existe en bdd -Le compte '706000 Ventes de produits issus de prestation' existant est mise à jour pour devenir '70600000 Prestation de service' - -J'importe le compte comptable '70000000 Vente de produits fabriqués' -Il n'existe pas déjà en bdd, il n'existe pas non plus de compte qui commence par '700' -Le compte '770000000 Vente de produits fabriqués' est créé avec pour type et l'autorisation de lettrage du plus petit compte 7 déjà existant en bdd - -Usage -===== - -Pour importer le plan comptable : - -Aller dans l'App Facturation -Menu Configuration > Comptabilité > Importer le plan comptable - -Un assistant permettant le téléversement d'un plan comptable apparaît. - -Le fichier téléversé doit être au format CSV uniquement. -Il ne doit comporter que deux colonnes : -- La première colonne doit s'appeler 'code' pour le numéro de compte comptable -- La deuxième colonne doit s'appeler 'name' pour le nom du compte comptable - -Known issues / Roadmap -====================== - -None yet. - -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Laetitia Da Costa - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. \ No newline at end of file diff --git a/import_chart_of_accounts/__init__.py b/import_chart_of_accounts/__init__.py deleted file mode 100644 index 20a7f5c..0000000 --- a/import_chart_of_accounts/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import wizard \ No newline at end of file diff --git a/import_chart_of_accounts/__manifest__.py b/import_chart_of_accounts/__manifest__.py deleted file mode 100644 index 8eb06f0..0000000 --- a/import_chart_of_accounts/__manifest__.py +++ /dev/null @@ -1,23 +0,0 @@ -{ - 'name': 'Import chart of accounts', - 'version': '16.0.1.3.0', - 'summary': 'while importing the accounts chart, only update account name of existing accounts and automatise settings for new accounts', - 'description': '', - 'author': '', - 'website': '', - 'license': 'AGPL-3', - 'category': '', - 'depends': [ - 'account' - ], - 'data': [ - 'wizard/import_coa_wizard_views.xml', - 'security/ir.model.access.csv' - ], - 'installable': True, - 'application': False, - 'assets': { - } -} - - diff --git a/import_chart_of_accounts/i18n/fr.po b/import_chart_of_accounts/i18n/fr.po deleted file mode 100644 index f91d467..0000000 --- a/import_chart_of_accounts/i18n/fr.po +++ /dev/null @@ -1,168 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * import_chart_of_accounts -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-05-29 10:27+0000\n" -"PO-Revision-Date: 2024-05-29 10:27+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: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Exemple :" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Accounts chart CSV Import Wizard" -msgstr "Importer un plan comptable" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__coa_file -msgid "CSV File" -msgstr "Fichier CSV" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Cancel" -msgstr "Annuler" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Ce compte comptable n'existe pas déjà dans Odoo, il est créé." -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__create_uid -msgid "Created by" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__create_date -msgid "Created on" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__display_name -msgid "Display Name" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__filename -msgid "Filename" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__id -msgid "ID" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"Ici il s'agit de 607000 Achats de marchandise:
\n" -" Il a pour Type Charges car c'est une compte de charges et Autoriser le lettrage est à False.
\n" -" Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage,
\n" -" c'est-à-dire avec un type Charge et une non autorisation du lettrage" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Il ne doit comporter que deux colonnes" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Import" -msgstr "Importer" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "J'importe le compte comptable 607730 Epicerie divers" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"La deuxième colonne doit s'appeler name pour le nom du " -"compte comptable" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"La première colonne doit s'appeler code pour le numéro de " -"compte comptable" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard____last_update -msgid "Last Modified on" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__write_uid -msgid "Last Updated by" -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.model.fields,field_description:import_chart_of_accounts.field_import_coa_wizard__write_date -msgid "Last Updated on" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Le fichier téléversé doit être au format CSV" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"Pendant l'import, chaque ligne est comparée aux comptes comptables présents " -"dans Odoo" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "Pour importer le plan comptable :" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"Pour le configurer automatiquement, on se fonde sur le compte le plus proche" -" dans Odoo" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable" -" est mis à jour" -msgstr "" - -#. module: import_chart_of_accounts -#: model_terms:ir.ui.view,arch_db:import_chart_of_accounts.import_coa_wizard_view -msgid "" -"Si le compte comptable n'existe pas dans bdd, il est créé. Puis un compte similaire est recherché dans la bdd,\n" -"
le compte comptable nouvellement créé aura le même type et la même autorisation de lettrage." -msgstr "" - -#. module: import_chart_of_accounts -#: model:ir.actions.act_window,name:import_chart_of_accounts.action_import_coa_wizard -#: model:ir.ui.menu,name:import_chart_of_accounts.import_coa_menu -msgid "Upload Chart Of Accounts" -msgstr "Importer un plan comptable" - -#. module: import_chart_of_accounts -#: model:ir.model,name:import_chart_of_accounts.model_import_coa_wizard -msgid "import.coa.wizard" -msgstr "" diff --git a/import_chart_of_accounts/security/ir.model.access.csv b/import_chart_of_accounts/security/ir.model.access.csv deleted file mode 100644 index f2301d6..0000000 --- a/import_chart_of_accounts/security/ir.model.access.csv +++ /dev/null @@ -1,2 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -access_import_coa_wizard,access.import.coa.wizard,model_import_coa_wizard,account.group_account_manager,1,1,1,0 \ No newline at end of file diff --git a/import_chart_of_accounts/wizard/__init__.py b/import_chart_of_accounts/wizard/__init__.py deleted file mode 100644 index 5f549bc..0000000 --- a/import_chart_of_accounts/wizard/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import import_coa_wizard \ No newline at end of file diff --git a/import_chart_of_accounts/wizard/import_coa_wizard.py b/import_chart_of_accounts/wizard/import_coa_wizard.py deleted file mode 100644 index f65b16e..0000000 --- a/import_chart_of_accounts/wizard/import_coa_wizard.py +++ /dev/null @@ -1,105 +0,0 @@ -from odoo import models, fields, api, exceptions, _ -import csv -import base64 -from io import StringIO -from odoo.exceptions import UserError - -class ImportCoaWizard(models.TransientModel): - _name = 'import.coa.wizard' - - coa_file = fields.Binary(string='CSV File', required=True) - filename = fields.Char(string='Filename') - - def import_plan_comptable(self): - self.ensure_one() - if not self.coa_file: - raise UserError("Please upload a file.") - - if self.filename and not self.filename.lower().endswith('.csv'): - raise UserError("Import COA Wizard only supports CSV") - - file_content = base64.b64decode(self.coa_file).decode('utf-8') - csv_file = StringIO(file_content) - csv_reader = csv.DictReader(csv_file) - - required_columns = ['code', 'name'] - if not all(column in csv_reader.fieldnames for column in required_columns): - raise UserError(f"The CSV file must contain the following columns: {', '.join(required_columns)}") - - data_to_import = [row for row in csv_reader] - - #get all accounts already existing - all_existing_accounts = self.rstrip_all_accounts() - - for record_data in data_to_import: - # Verify if a identical account already exists in the COA - # Example: 701000 and 70100000 are identical, but 701000 and 70100001 are not. - identical_account_id = self.find_identical_account(all_existing_accounts, record_data['code']) - if identical_account_id: - existing_account = self.env['account.account'].browse(identical_account_id) - existing_account.write(record_data) - else: - # find the closest account already existing in Odoo, it has the same first tree digits - # Example : 706100 is the closest account of 706600 - if self.find_account_with_same_firsts_digits(record_data['code'][:3]) : - closest_account = self.find_account_with_same_firsts_digits(record_data['code'][:3]) - record_data['account_type'] = closest_account.account_type - record_data['reconcile'] = closest_account.reconcile - # find the closest account already existing in Odoo, it has the same first digit - # Example : the smallest account beginning with 7 will be taken as the account closest to 700000 if no other account begins with 700 - elif self.find_account_with_same_firsts_digits(record_data['code'][:1]): - closest_account = self.find_account_with_same_firsts_digits(record_data['code'][:1]) - record_data['account_type'] = closest_account.account_type - record_data['reconcile'] = closest_account.reconcile - self.env['account.account'].create(record_data) - - return { - "type": "ir.actions.act_window", - "res_model": "account.account", - "view_mode": "list" - } - - def find_account_with_same_firsts_digits(self, code_prefix): - """ - Find an account with the same initial digits of the code. - - :param code_prefix: The initial digits of the code to search for. - :return: The first account found with the same prefix, or None if none is found. - """ - return self.env['account.account'].search([('code', '=like', f'{code_prefix}%')],limit=1) - - def find_identical_account(self, all_accounts_without_final_zero, code): - """ - Compare the account code to import with existing accounts stored in Odoo. - - Because 701000 and 70100000 are considered identical, we need to compare their account codes without final zeros. - - Example: 701000 and 70100000 are identical, but 701000 and 70100001 are not. - - Return: The ID of the identical account if it exists; otherwise, return False. - """ - code_strip = code.rstrip('0') - for account_id, stripped_code in all_accounts_without_final_zero.items(): - if stripped_code == code_strip: - return account_id - else: - return False - - def rstrip_all_accounts(self): - """ - Create a dictionary with IDs and acccount codes without trailing zeros for all existing accounts in Odoo. - - :return: A dictionary with account IDs as keys and codes without trailing zeros as values. - """ - all_accounts_without_final_zero = {} - accounts = self.env['account.account'].search([]) - for account in accounts: - code = account.code - account_id = account.id - all_accounts_without_final_zero[account_id] = code.rstrip('0') - return all_accounts_without_final_zero - - - - - diff --git a/import_chart_of_accounts/wizard/import_coa_wizard_views.xml b/import_chart_of_accounts/wizard/import_coa_wizard_views.xml deleted file mode 100644 index 2622b45..0000000 --- a/import_chart_of_accounts/wizard/import_coa_wizard_views.xml +++ /dev/null @@ -1,66 +0,0 @@ - - - - import.coa.wizard.view - import.coa.wizard - -
- -
-

Pour importer le plan comptable : -

    -
  • Le fichier téléversé doit être au format CSV
    • -
  • Il ne doit comporter que deux colonnes
    • -
  • La première colonne doit s'appeler code pour le numéro de compte comptable
    • -
  • La deuxième colonne doit s'appeler name pour le nom du compte comptable
    • -
-

-
-

Pendant l'import, chaque ligne est comparée aux comptes comptables présents dans Odoo -

    -
  • Si le compte comptable existe déjà dans bdd, seul le nom du compte comptable est mis à jour
    • -
  • Un compte comptable est déjà existant si les 6 premiers chiffres du code comptable sont identique (par ex: le compte 120000 et 12000000 sont les mêmes comptes)
    • -
  • Si le compte comptable n'existe pas dans bdd, il est créé. Puis un compte similaire est recherché dans la bdd, -
    le compte comptable nouvellement créé aura le même type et la même autorisation de lettrage.
    • -
-

-
-

Exemple : -

    -
  • J'importe le compte comptable 607730 Epicerie divers
    • -
  • Ce compte comptable n'existe pas déjà dans Odoo, il est créé.
    • -
  • Pour le configurer automatiquement, on se fonde sur le compte le plus proche dans Odoo
    • -
  • Ici il s'agit de 607000 Achats de marchandise:
    - Il a pour Type Charges car c'est une compte de charges et Autoriser le lettrage est à False.
    - Le compte 607730 Epicerie divers sera donc enregistré dans Odoo avec le même paramétrage,
    - c'est-à-dire avec un type Charge et une non autorisation du lettrage
    • -
-

-
- - - - - -
-
-
- - - - Upload Chart Of Accounts - import.coa.wizard - form - new - - - - diff --git a/invoice_sale_order_note/__init__.py b/invoice_sale_order_note/__init__.py deleted file mode 100644 index cde864b..0000000 --- a/invoice_sale_order_note/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -# -*- coding: utf-8 -*- - -from . import models diff --git a/invoice_sale_order_note/__manifest__.py b/invoice_sale_order_note/__manifest__.py deleted file mode 100644 index 00c81ed..0000000 --- a/invoice_sale_order_note/__manifest__.py +++ /dev/null @@ -1,70 +0,0 @@ -# -*- coding: utf-8 -*- -{ - "name": "Invoice and sale order note", - "category": "Account", - "version": "16.0.2.0.0", - "summary": "Add note in sale orders, sale orders templates and invoices document", - "author": "Elabore", - "website": "https://elabore.coop/", - "installable": True, - "application": False, - "auto_install": False, - "description": """ -========================================== -Invoice and sale order note -========================================== -Add note field in invoices and sale order -Display this field in generated documents -Copy note field when invoice created from sale order - -Installation -============ -Just install invoice_sale_order_note, all dependencies will be installed by default. - -Known issues / Roadmap -====================== - -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. - -Credits -======= - -Images ------- -* Elabore: `Icon `_. - -Contributors ------------- -* Clément Thomas - -Funders -------- -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) -* Coopérative Tiers-Lieux - -Maintainer ----------- -This module is maintained by ELABORE. - -""", - "depends": [ - "base", - "account", - "sale", - "sale_management", - ], - "data": [ - "views/sale_views.xml", - "views/account_move_views.xml", - "views/account_invoice_report.xml", - "views/sale_order_report.xml", - "views/sale_order_template_views.xml", - ], - "qweb": [], -} diff --git a/invoice_sale_order_note/models/__init__.py b/invoice_sale_order_note/models/__init__.py deleted file mode 100644 index 3002eef..0000000 --- a/invoice_sale_order_note/models/__init__.py +++ /dev/null @@ -1,5 +0,0 @@ -# -*- coding: utf-8 -*- - -from . import account_move -from . import sale -from . import sale_order_template diff --git a/invoice_sale_order_note/models/account_move.py b/invoice_sale_order_note/models/account_move.py deleted file mode 100644 index 9658edf..0000000 --- a/invoice_sale_order_note/models/account_move.py +++ /dev/null @@ -1,9 +0,0 @@ -# -*- coding: utf-8 -*- - -from odoo import models, fields - - -class AccountMove(models.Model): - _inherit = 'account.move' - - report_note = fields.Html("Note") diff --git a/invoice_sale_order_note/models/sale.py b/invoice_sale_order_note/models/sale.py deleted file mode 100644 index 07cf2ec..0000000 --- a/invoice_sale_order_note/models/sale.py +++ /dev/null @@ -1,20 +0,0 @@ -# -*- coding: utf-8 -*- - -from odoo import models, fields, api -from odoo.addons.sale.models.sale_order import LOCKED_FIELD_STATES - - -class SaleOrder(models.Model): - _inherit = "sale.order" - - report_note = fields.Html("Note", states=LOCKED_FIELD_STATES,) - - def _prepare_invoice(self): - res = super(SaleOrder, self)._prepare_invoice() - res["report_note"] = self.report_note - return res - - @api.onchange('sale_order_template_id') - def _onchange_sale_order_template_id_report_note(self): - if self.sale_order_template_id and self.sale_order_template_id.report_note: - self.report_note = self.sale_order_template_id.report_note diff --git a/invoice_sale_order_note/models/sale_order_template.py b/invoice_sale_order_note/models/sale_order_template.py deleted file mode 100644 index a34b03b..0000000 --- a/invoice_sale_order_note/models/sale_order_template.py +++ /dev/null @@ -1,11 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from odoo import fields, models -from odoo.tools.translate import html_translate - - -class SaleOrderTemplate(models.Model): - _inherit = 'sale.order.template' - - report_note = fields.Html("Note") diff --git a/invoice_sale_order_note/views/account_invoice_report.xml b/invoice_sale_order_note/views/account_invoice_report.xml deleted file mode 100644 index 8740581..0000000 --- a/invoice_sale_order_note/views/account_invoice_report.xml +++ /dev/null @@ -1,9 +0,0 @@ - - - - - diff --git a/invoice_sale_order_note/views/account_move_views.xml b/invoice_sale_order_note/views/account_move_views.xml deleted file mode 100644 index 8b32bd6..0000000 --- a/invoice_sale_order_note/views/account_move_views.xml +++ /dev/null @@ -1,19 +0,0 @@ - - - - - account.move.form.invoice.sale.order.note - account.move - - - - - - - - - - - - - diff --git a/invoice_sale_order_note/views/sale_order_report.xml b/invoice_sale_order_note/views/sale_order_report.xml deleted file mode 100644 index 2dcd49f..0000000 --- a/invoice_sale_order_note/views/sale_order_report.xml +++ /dev/null @@ -1,9 +0,0 @@ - - - - - diff --git a/invoice_sale_order_note/views/sale_order_template_views.xml b/invoice_sale_order_note/views/sale_order_template_views.xml deleted file mode 100644 index 4b86b36..0000000 --- a/invoice_sale_order_note/views/sale_order_template_views.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - sale.order.template.form.inherit.report.note - - sale.order.template - form - - - - - - - - - - diff --git a/invoice_sale_order_note/views/sale_views.xml b/invoice_sale_order_note/views/sale_views.xml deleted file mode 100644 index 6afc0fe..0000000 --- a/invoice_sale_order_note/views/sale_views.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - - view.order.form.invoice.sale.order.note - sale.order - - - - - - - - - - - - \ No newline at end of file diff --git a/partner_bank_account_portal/.gitignore b/partner_bank_account_portal/.gitignore deleted file mode 100644 index 6da5887..0000000 --- a/partner_bank_account_portal/.gitignore +++ /dev/null @@ -1,2 +0,0 @@ -*.*~ -*pyc diff --git a/partner_bank_account_portal/README.rst b/partner_bank_account_portal/README.rst deleted file mode 100644 index f5aa8c2..0000000 --- a/partner_bank_account_portal/README.rst +++ /dev/null @@ -1,49 +0,0 @@ -=============== -partner_bank_account_portal -=============== - -Provide portal pages and forms to manage partner's contract, bank accounts and mandates from portal home space. - -Installation -============ - -Use Odoo normal module installation procedure to install -``partner_bank_account_portal``. - -Description -=========== - -Provide portal pages and forms to manage partner's bank accounts and mandates from portal home space. -Also add the mandate in contract portal view - -Known issues / Roadmap -====================== - -None yet. -Bug Tracker -=========== - -Bugs are tracked on `our issues website `_. 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 ------------- - -* Laetitia Da Costa - -Funders -------- - -The development of this module has been financially supported by: -* Elabore (https://elabore.coop) - - -Maintainer ----------- - -This module is maintained by Elabore. \ No newline at end of file diff --git a/partner_bank_account_portal/__init__.py b/partner_bank_account_portal/__init__.py deleted file mode 100644 index 4dcac26..0000000 --- a/partner_bank_account_portal/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ - -from . import controllers -from . import models diff --git a/partner_bank_account_portal/__manifest__.py b/partner_bank_account_portal/__manifest__.py deleted file mode 100644 index 16be39f..0000000 --- a/partner_bank_account_portal/__manifest__.py +++ /dev/null @@ -1,47 +0,0 @@ -# Copyright 2022 Stéphan Sainléger (Elabore) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -{ - "name": "Mandates and bank accounts portal", - "version": "16.0.1.0.0", - "author": "Elabore", - "website": "https://elabore.coop", - "maintainer": "Laetitia Da Costa", - "license": "AGPL-3", - "category": "Tools", - "summary": "Provide portal pages and forms to manage partner's bank accounts and mandates from portal home space.", - # any module necessary for this one to work correctly - "depends": [ - "base", - "account", - "portal", - "website", - "account_banking_mandate", - "contract", - "account_payment_order", - "contract_mandate", - ], - "qweb": [], - "external_dependencies": { - "python": [], - }, - # always loaded - "data": [ - "security/members_security.xml", - "security/ir.model.access.csv", - "views/portal_my_home_template.xml", - "views/portal_my_bank_accounts_template.xml", - "views/portal_my_bank_account_template.xml", - "views/portal_my_mandates_template.xml", - "views/portal_my_contract_template_inherit.xml", - ], - # only loaded in demonstration mode - "demo": [], - "js": [], - "css": [], - "installable": True, - # Install this module automatically if all dependency have been previously - # and independently installed. Used for synergetic or glue modules. - "auto_install": False, - "application": False, -} \ No newline at end of file diff --git a/partner_bank_account_portal/controllers/__init__.py b/partner_bank_account_portal/controllers/__init__.py deleted file mode 100644 index 7250f27..0000000 --- a/partner_bank_account_portal/controllers/__init__.py +++ /dev/null @@ -1,4 +0,0 @@ -from . import portal_my_bank_accounts -from . import portal_my_bank_account -from . import portal_my_mandates -from . import portal_my_mandate diff --git a/partner_bank_account_portal/controllers/portal_my_bank_account.py b/partner_bank_account_portal/controllers/portal_my_bank_account.py deleted file mode 100644 index f849704..0000000 --- a/partner_bank_account_portal/controllers/portal_my_bank_account.py +++ /dev/null @@ -1,123 +0,0 @@ -# Copyright 2024 Lokavaluto () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import http, tools, _ -from odoo.exceptions import AccessError, MissingError -from odoo.http import request -from odoo.addons.portal.controllers.portal import CustomerPortal - - -class CustomerPortalBankAccount(CustomerPortal): - - def _bank_account_get_page_view_values(self, bank_account, access_token, **kwargs): - values = { - "page_name": "bank_account", - "bank_account": bank_account, - } - return self._get_page_view_values( - bank_account, access_token, values, "my_bank_accounts_history", False, **kwargs - ) - - def _details_bank_account_form_validate(self, data, bank_account_id): - error = dict() - error_message = [] - # public name uniqueness - if data.get("public_name") and request.env["res.partner"].sudo().search( - [ - ("name", "=", data.get("public_name")), - ("is_public_profile", "=", True), - ("contact_id", "!=", bank_account_id), - ] - ): - error["public_name"] = "error" - error_message.append( - _("This public name is already used, please find an other idea.") - ) - - # email validation - if data.get("email") and not tools.single_email_re.match(data.get("email")): - error["email"] = "error" - error_message.append( - _("Invalid Email! Please enter a valid email address.") - ) - return error, error_message - - def _get_bank_account_fields(self): - fields = [ - "acc_number", - "acc_holder_name", - ] - return fields - - def _transform_res_partner_fields(self, kw, bank_account_fields, prefix=""): - '''Transforms kw's values in res_partner fields and values''' - return {key[len(prefix):]: kw[key] for key in bank_account_fields if key in kw} - - def _get_page_saving_bank_account_values(self, kw): - bank_account_fields = self._get_bank_account_fields() - values = self._transform_res_partner_fields(kw, bank_account_fields) - if kw["bank_id"] == '': - bank_id = None - else: - bank_id = int(kw["bank_id"]) - values.update({"bank_id":bank_id}) - return values - - @http.route( - ["/my/bank_account/", "/my/bank_account/save"], - type="http", - auth="user", - website=True, - ) - def portal_my_bank_account( - self,bank_account_id=None, access_token=None, redirect=None, **kw - ): - # The following condition is to transform profile_id to an int, as it is sent as a string from the templace "portal_my_profile" - # TODO: find a better way to retrieve the profile_id at form submit step - if not isinstance(bank_account_id, int): - bank_account_id = int(bank_account_id) - - # Check that the user has the right to see this profile - try: - bank_account_sudo = self._document_check_access( - "res.partner.bank", bank_account_id, access_token - ) - except (AccessError, MissingError): - return request.redirect("/my/bank_accounts") - - PartnerBankAccount = request.env["res.partner.bank"] - user = request.env.user - bank_account = PartnerBankAccount.browse(bank_account_id) - - values = self._bank_account_get_page_view_values(bank_account_sudo, access_token, **kw) - values.update( - { - "error": {}, - "error_message": [], - } - ) - if kw and request.httprequest.method == "POST": - # the user has clicked in the Save button to save new data - error, error_message = self._details_bank_account_form_validate(kw, bank_account_id) - values.update({"error": error, "error_message": error_message}) - values.update(kw) - if not error: - # Update main profile - new_values = self._get_page_saving_bank_account_values(kw) - bank_account.sudo().write(new_values) - if redirect: - return request.redirect(redirect) - return request.redirect("/my/bank_accounts") - - # This is just the form page opening. We send all the data needed for the form fields - can_edit_bank_account = user.partner_id == bank_account.partner_id - banks = request.env["res.bank"].sudo().search([]) - - values.update( - { - "bank_account_id": bank_account_id, # Sent in order to retrieve it at submit time - "can_edit_bank_account": can_edit_bank_account, - "banks": banks, - "redirect": "/my/bank_account/" + str(bank_account_id) + "?success=True" - } - ) - return request.render("partner_bank_account_portal.portal_my_bank_account", values) #TODO créer le template portal_my_bank_account.xml diff --git a/partner_bank_account_portal/controllers/portal_my_bank_accounts.py b/partner_bank_account_portal/controllers/portal_my_bank_accounts.py deleted file mode 100644 index 1ca30e3..0000000 --- a/partner_bank_account_portal/controllers/portal_my_bank_accounts.py +++ /dev/null @@ -1,90 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from odoo import http, _ -from odoo.osv import expression -from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager -from odoo.exceptions import AccessError, MissingError -from collections import OrderedDict -from odoo.http import request - - -class CustomerPortalBankAccounts(CustomerPortal): - - def _prepare_home_portal_values(self, counters): - values = super()._prepare_home_portal_values(counters) - if 'bank_account_count' in counters: - bank_account_count = request.env['res.partner.bank'].search_count([('partner_id', '=', request.env.user.partner_id.id)]) - values['bank_account_count'] = bank_account_count - return values - - def _get_account_searchbar_sortings(self): - res = super()._get_account_searchbar_sortings() - res['acc_number'] = {'label': _('IBAN'), 'order': 'acc_number'} - return res - - @http.route(['/my/bank_accounts', '/my/bank_accounts/page/'], type='http', auth="user", website=True) - def portal_my_bank_accounts(self, page=1, date_begin=None, date_end=None, sortby=None, filterby=None, **kw): - values = self._prepare_my_bank_accounts_values(page, date_begin, date_end, sortby, filterby) - - # pager - pager = portal_pager(**values['pager']) - - # content according to pager and archive selected - bank_accounts = values['bank_accounts'](pager['offset']) - request.session['bank_accounts_history'] = bank_accounts.ids[:100] - - values.update({ - 'bank_accounts': bank_accounts, - 'pager': pager, - }) - return request.render("partner_bank_account_portal.portal_my_bank_accounts", values) - - def _get_bank_accounts_domain(self): - return [('active', '=', True),('partner_id', '=', request.env.user.partner_id.id)] - - - def _prepare_my_bank_accounts_values(self, page, date_begin, date_end, sortby, filterby, domain=None, url="/my/bank_accounts"): - values = self._prepare_portal_layout_values() - res_partner_bank = request.env['res.partner.bank'] - - domain = expression.AND([ - domain or [], - self._get_bank_accounts_domain(), - ]) - - searchbar_sortings = self._get_account_searchbar_sortings() - # default sort by order - if not sortby: - sortby = 'acc_number' - order = searchbar_sortings[sortby]['order'] - - # default filter by value - if not filterby: - filterby = 'all' - - if date_begin and date_end: - domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)] - - values.update({ - 'date': date_begin, - # content according to pager and archive selected - # lambda function to get the invoices recordset when the pager will be defined in the main method of a route - 'bank_accounts': lambda pager_offset: ( - res_partner_bank.search(domain, order=order, limit=self._items_per_page, offset=pager_offset) - if res_partner_bank.check_access_rights('read', raise_exception=False) else - res_partner_bank - ), - 'page_name': 'bank_accounts', - 'pager': { # vals to define the pager. - "url": url, - "url_args": {'date_begin': date_begin, 'date_end': date_end, 'sortby': sortby}, - "total": res_partner_bank.search_count(domain) if res_partner_bank.check_access_rights('read', raise_exception=False) else 0, - "page": page, - "step": self._items_per_page, - }, - 'default_url': url, - 'sortby': sortby, - 'filterby': filterby, - }) - return values diff --git a/partner_bank_account_portal/controllers/portal_my_mandate.py b/partner_bank_account_portal/controllers/portal_my_mandate.py deleted file mode 100644 index 3864205..0000000 --- a/partner_bank_account_portal/controllers/portal_my_mandate.py +++ /dev/null @@ -1,121 +0,0 @@ -# Copyright 2024 Lokavaluto () -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -from odoo import http, tools, _ -from odoo.exceptions import AccessError, MissingError -from odoo.http import request -from odoo.addons.portal.controllers.portal import CustomerPortal - - -class CustomerPortalMandate(CustomerPortal): - - def _mandate_get_page_view_values(self, mandate, access_token, **kwargs): - values = { - "page_name": "mandate", - "mandate": mandate, - } - return self._get_page_view_values( - mandate, access_token, values, "my_mandates_history", False, **kwargs - ) - - def _details_mandate_form_validate(self, data, mandate_id): - error = dict() - error_message = [] - # public name uniqueness - if data.get("public_name") and request.env["res.partner"].sudo().search( - [ - ("name", "=", data.get("public_name")), - ("is_public_profile", "=", True), - ("contact_id", "!=", mandate_id), - ] - ): - error["public_name"] = "error" - error_message.append( - _("This public name is already used, please find an other idea.") - ) - - # email validation - if data.get("email") and not tools.single_email_re.match(data.get("email")): - error["email"] = "error" - error_message.append( - _("Invalid Email! Please enter a valid email address.") - ) - return error, error_message - - def _get_mandate_fields(self): - fields = [ - "unique_mandate_reference", - "signature_date", - "last_debit_date", - "state", - ] - return fields - - def _transform_in_res_partner_fields(self, kw, mandate_fields, prefix=""): - '''Transforms kw's values in res_partner fields and values''' - return {key[len(prefix):]: kw[key] for key in mandate_fields if key in kw} - - def _get_page_saving_mandate_values(self, kw): - mandate_fields = self._get_mandate_fields() - values = self._transform_in_res_partner_fields(kw, mandate_fields) - return values - - def _get_page_opening_values(self): - # Just retrieve the values to display for Selection fields - countries = request.env["res.country"].sudo().search([]) - values = { - "countries": countries, - } - return values - - @http.route( - ["/my/mandate/", "/my/mandate/save"], - type="http", - auth="user", - website=True, - ) - def portal_my_mandate( - self,mandate_id=None, access_token=None, redirect=None, **kw - ): - if not isinstance(mandate_id, int): - mandate_id = int(mandate_id) - try: - mandate_sudo = self._document_check_access( - "account.banking.mandate", mandate_id, access_token - ) - except (AccessError, MissingError): - return request.redirect("/my/mandates") - - Mandate = request.env["account.banking.mandate"] - user = request.env.user - mandate = Mandate.browse(mandate_id) - - values = self._mandate_get_page_view_values(mandate_sudo, access_token, **kw) - values.update( - { - "error": {}, - "error_message": [], - } - ) - if kw and request.httprequest.method == "POST": - # the user has clicked in the Save button to save new data - error, error_message = self._details_mandate_form_validate(kw, mandate_id) - values.update({"error": error, "error_message": error_message}) - values.update(kw) - if not error: - new_values = self._get_page_saving_mandate_values(kw) - mandate.sudo().write(new_values) - if redirect: - return request.redirect(redirect) - return request.redirect("/my/mandates") - - # This is just the form page opening. We send all the data needed for the form fields - can_edit_mandate = user.partner_id == mandate.partner_id - values.update(self._get_page_opening_values()) - values.update( - { - "mandate_id": mandate_id, # Sent in order to retrieve it at submit time - "can_edit_mandate": can_edit_mandate, - "redirect": "/my/mandate/" + str(mandate_id) + "?success=True" - } - ) - return request.render("partner_bank_account_portal.portal_my_mandate", values) #TODO créer le template portal_my_bank_account.xml diff --git a/partner_bank_account_portal/controllers/portal_my_mandates.py b/partner_bank_account_portal/controllers/portal_my_mandates.py deleted file mode 100644 index 361ad50..0000000 --- a/partner_bank_account_portal/controllers/portal_my_mandates.py +++ /dev/null @@ -1,70 +0,0 @@ -# -*- coding: utf-8 -*- -# Part of Odoo. See LICENSE file for full copyright and licensing details. - -from odoo import http -from odoo.osv import expression -from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager -from odoo.http import request - - -class CustomerPortalMandates(CustomerPortal): - - def _prepare_home_portal_values(self, counters): - values = super()._prepare_home_portal_values(counters) - if 'mandate_count' in counters: - mandate_count = request.env['account.banking.mandate'].search_count([('partner_id', '=', request.env.user.partner_id.id)]) - values['mandate_count'] = mandate_count - return values - - @http.route(['/my/mandates', '/my/mandates/page/'], type='http', auth="user", website=True) - def portal_mandates(self, page=1, date_begin=None, date_end=None, filterby=None, **kw): - values = self._prepare_my_mandates_values(page, date_begin, date_end) - - # pager - pager = portal_pager(**values['pager']) - - # content according to pager and archive selected - mandates = values['mandates'](pager['offset']) - request.session['mandates_history'] = mandates.ids[:100] - - values.update({ - 'mandates': mandates, - 'pager': pager, - }) - return request.render("partner_bank_account_portal.portal_my_mandates", values) - - def _get_mandate_domain(self): - return [('partner_id', '=', request.env.user.partner_id.id)] - - def _prepare_my_mandates_values(self, page, date_begin, date_end, domain=None, url="/my/mandates"): - values = self._prepare_portal_layout_values() - Mandate = request.env['account.banking.mandate'] - - domain = expression.AND([ - domain or [], - self._get_mandate_domain(), - ]) - - if date_begin and date_end: - domain += [('create_date', '>', date_begin), ('create_date', '<=', date_end)] - - values.update({ - 'date': date_begin, - # content according to pager and archive selected - # lambda function to get the invoices recordset when the pager will be defined in the main method of a route - 'mandates': lambda pager_offset: ( - Mandate.search(domain, limit=self._items_per_page, offset=pager_offset) - if Mandate.check_access_rights('read', raise_exception=False) else - Mandate - ), - 'page_name': 'mandates', - 'pager': { # vals to define the pager. - "url": url, - "url_args": {'date_begin': date_begin, 'date_end': date_end}, - "total": Mandate.search_count(domain) if Mandate.check_access_rights('read', raise_exception=False) else 0, - "page": page, - "step": self._items_per_page, - }, - 'default_url': url, - }) - return values diff --git a/partner_bank_account_portal/i18n/fr.po b/partner_bank_account_portal/i18n/fr.po deleted file mode 100644 index 895ebb2..0000000 --- a/partner_bank_account_portal/i18n/fr.po +++ /dev/null @@ -1,197 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * partner_bank_account_portal -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 16.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2024-08-05 13:58+0000\n" -"PO-Revision-Date: 2024-08-05 13:58+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: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -msgid "1 registration" -msgstr "1 enregistrement" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandate -msgid " Data saved!" -msgstr "Données enregistrées!" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -msgid " Back to my bank accounts list" -msgstr " Retour à la liste des comptes bancaires" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandate -msgid " Back to my mandates list" -msgstr " Retour à la liste des mandats" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Associed IBAN" -msgstr "IBAN associé" - -#. module: partner_bank_account_portal -#: model:ir.model.fields,field_description:partner_bank_account_portal.field_account_setup_bank_manual_config__associated_mandate_count -#: model:ir.model.fields,field_description:partner_bank_account_portal.field_res_partner_bank__associated_mandate_count -msgid "Associated mandate count" -msgstr "Décompte de mandats associés au compte bancaire" - -#. module: partner_bank_account_portal -#: model:ir.model,name:partner_bank_account_portal.model_res_partner_bank -msgid "Bank Accounts" -msgstr "Comptes bancaires" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_home_bank_accounts -msgid "Bank accounts" -msgstr "IBAN" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Contact name" -msgstr "Nom du contact" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -msgid "Contact name:" -msgstr "Nom du contact : " - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Format" -msgstr "" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandate -msgid "Format :" -msgstr "" - -#. module: partner_bank_account_portal -#. odoo-python -#: code:addons/partner_bank_account_portal/controllers/portal_my_bank_accounts.py:0 -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -#, python-format -msgid "IBAN" -msgstr "" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -msgid "IBAN :" -msgstr "" - -#. module: partner_bank_account_portal -#. odoo-python -#: code:addons/partner_bank_account_portal/controllers/portal_my_bank_account.py:0 -#: code:addons/partner_bank_account_portal/controllers/portal_my_mandate.py:0 -#, python-format -msgid "Invalid Email! Please enter a valid email address." -msgstr "Email invalide ! Entrez une adresse email valide." - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Last debit date" -msgstr "Date du dernier débit" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_home_bank_accounts -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_home_menu_contract -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Mandates" -msgstr "Mandat de prélèvement SEPA" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -msgid "My bank account Details" -msgstr "Détails du compte bancaire" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandate -msgid "My mandate details" -msgstr "Details du mandat" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -msgid "Name of IBAN holder if different" -msgstr "Nom du titulaire de l'IBAN si différent" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -msgid "Name of IBAN holder if different :" -msgstr "Nom du titulaire de l'IBAN si différent :" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -msgid "No registrations" -msgstr "Pas d'enregistrement" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -msgid "Number of associated mandates" -msgstr "Nombre de mandats associés" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Reference" -msgstr "Référence" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandate -msgid "Reference :" -msgstr "Référence :" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandate -msgid "Save" -msgstr "Enregistrer" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Signature date" -msgstr "Date de signature" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "Status" -msgstr "Statut" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -msgid "There are currently no bank accounts for your account." -msgstr "Aucun compte bancaire n'est accessible depuis votre compte." - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_mandates -msgid "There are currently no mandates for your account." -msgstr "Aucun mandat n'est accessible depuis votre compte." - -#. module: partner_bank_account_portal -#. odoo-python -#: code:addons/partner_bank_account_portal/controllers/portal_my_bank_account.py:0 -#: code:addons/partner_bank_account_portal/controllers/portal_my_mandate.py:0 -#, python-format -msgid "This public name is already used, please find an other idea." -msgstr "Ce nom est déjà utilisé, veuillez trouver un autre nom." - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_accounts -msgid "records" -msgstr "enregistrements" - -#. module: partner_bank_account_portal -#: model_terms:ir.ui.view,arch_db:partner_bank_account_portal.portal_my_bank_account -msgid "" -msgstr "" \ No newline at end of file diff --git a/partner_bank_account_portal/models/__init__.py b/partner_bank_account_portal/models/__init__.py deleted file mode 100644 index d4a2902..0000000 --- a/partner_bank_account_portal/models/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ - -from . import res_partner_bank \ No newline at end of file diff --git a/partner_bank_account_portal/models/res_partner_bank.py b/partner_bank_account_portal/models/res_partner_bank.py deleted file mode 100644 index a6e3ba4..0000000 --- a/partner_bank_account_portal/models/res_partner_bank.py +++ /dev/null @@ -1,17 +0,0 @@ -# Copyright 2022 Elabore (https://elabore.coop) -# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). - -from odoo import fields, models - -class res_partner_bank(models.Model): - _inherit = "res.partner.bank" - - #count all mandate linked to the IBAN, even draft or canceled mandates - associated_mandate_count = fields.Integer("Associated mandate count", compute="_compute_associated_mandate_count") - - def _compute_associated_mandate_count(self): - for record in self: - count = self.env["account.banking.mandate"].search_count( - [("partner_bank_id", "=", record.id)] - ) - record.associated_mandate_count = count \ No newline at end of file diff --git a/partner_bank_account_portal/security/ir.model.access.csv b/partner_bank_account_portal/security/ir.model.access.csv deleted file mode 100644 index 252db76..0000000 --- a/partner_bank_account_portal/security/ir.model.access.csv +++ /dev/null @@ -1,4 +0,0 @@ -id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink -"access_res_partner_bank_group_portal","res_partner_bank group_portal","base.model_res_partner_bank","base.group_portal",1,0,0,0 -"access_res_bank_group_portal","res_bank group_portal","base.model_res_bank","base.group_portal",1,0,0,0 -"access_account_banking_mandate_group_portal","account_banking_mandate group_portal","account_banking_mandate.model_account_banking_mandate","base.group_portal",1,0,0,0 diff --git a/partner_bank_account_portal/security/members_security.xml b/partner_bank_account_portal/security/members_security.xml deleted file mode 100644 index 05e0832..0000000 --- a/partner_bank_account_portal/security/members_security.xml +++ /dev/null @@ -1,70 +0,0 @@ - - - - - - - - - res_partner: portal: read and write access on my bank accounts - - [('partner_id', '=', user.partner_id.id)] - - - - - - - - - res_partner: portal: read access on my banks - - - - - - - - - - res_partner: portal: read access on my mandates - - [('partner_id', '=', user.partner_id.id)] - - - - - - - - - - - - - - - res_partner: internal users: full access on my bank accounts - - [('partner_id', '=', user.partner_id.id)] - - - - - - - - - res_partner: account users and managers: full access on all bank accounts - - ['|', ('company_id', 'in', company_ids), ('company_id', '=', - False)] - - - - - - - - diff --git a/partner_bank_account_portal/views/portal_my_bank_account_template.xml b/partner_bank_account_portal/views/portal_my_bank_account_template.xml deleted file mode 100644 index 36115bd..0000000 --- a/partner_bank_account_portal/views/portal_my_bank_account_template.xml +++ /dev/null @@ -1,82 +0,0 @@ - - - - \ No newline at end of file diff --git a/partner_bank_account_portal/views/portal_my_bank_accounts_template.xml b/partner_bank_account_portal/views/portal_my_bank_accounts_template.xml deleted file mode 100644 index dc2b9a7..0000000 --- a/partner_bank_account_portal/views/portal_my_bank_accounts_template.xml +++ /dev/null @@ -1,54 +0,0 @@ - - - - \ No newline at end of file diff --git a/partner_bank_account_portal/views/portal_my_contract_template_inherit.xml b/partner_bank_account_portal/views/portal_my_contract_template_inherit.xml deleted file mode 100644 index d67d730..0000000 --- a/partner_bank_account_portal/views/portal_my_contract_template_inherit.xml +++ /dev/null @@ -1,18 +0,0 @@ - - - - \ No newline at end of file diff --git a/partner_bank_account_portal/views/portal_my_home_template.xml b/partner_bank_account_portal/views/portal_my_home_template.xml deleted file mode 100644 index cf3ec57..0000000 --- a/partner_bank_account_portal/views/portal_my_home_template.xml +++ /dev/null @@ -1,41 +0,0 @@ - - - - - - \ No newline at end of file diff --git a/partner_bank_account_portal/views/portal_my_mandates_template.xml b/partner_bank_account_portal/views/portal_my_mandates_template.xml deleted file mode 100644 index c207297..0000000 --- a/partner_bank_account_portal/views/portal_my_mandates_template.xml +++ /dev/null @@ -1,53 +0,0 @@ - - - - \ No newline at end of file