[IMP]membership_invoice_payment_mode: add invoice date in membership invoice wizard
This commit is contained in:
@@ -3,13 +3,13 @@
|
|||||||
|
|
||||||
{
|
{
|
||||||
"name": "membersip_invoice_payment_mode",
|
"name": "membersip_invoice_payment_mode",
|
||||||
"version": "12.0.1.0.0",
|
"version": "12.0.2.0.0",
|
||||||
"author": "Élabore",
|
"author": "Élabore",
|
||||||
"maintainer": "False",
|
"maintainer": "False",
|
||||||
"website": "elabore.coop",
|
"website": "elabore.coop",
|
||||||
"license": "",
|
"license": "",
|
||||||
"category": "",
|
"category": "",
|
||||||
"summary": "Add payment mode in merbership invoice wizard",
|
"summary": "Add payment mode and invoice date in merbership invoice wizard",
|
||||||
# any module necessary for this one to work correctly
|
# any module necessary for this one to work correctly
|
||||||
"depends": [
|
"depends": [
|
||||||
"account_payment_mode",
|
"account_payment_mode",
|
||||||
|
31
membership_invoice_payment_mode/i18n/fr.po
Normal file
31
membership_invoice_payment_mode/i18n/fr.po
Normal file
@@ -0,0 +1,31 @@
|
|||||||
|
# Translation of Odoo Server.
|
||||||
|
# This file contains the translation of the following modules:
|
||||||
|
# * membership_invoice_payment_mode
|
||||||
|
#
|
||||||
|
msgid ""
|
||||||
|
msgstr ""
|
||||||
|
"Project-Id-Version: Odoo Server 12.0\n"
|
||||||
|
"Report-Msgid-Bugs-To: \n"
|
||||||
|
"POT-Creation-Date: 2024-05-24 08:45+0000\n"
|
||||||
|
"PO-Revision-Date: 2024-05-24 08:45+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: membership_invoice_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:membership_invoice_payment_mode.field_membership_invoice__date_invoice
|
||||||
|
msgid "Invoice Date"
|
||||||
|
msgstr "Date de facture"
|
||||||
|
|
||||||
|
#. module: membership_invoice_payment_mode
|
||||||
|
#: model:ir.model,name:membership_invoice_payment_mode.model_membership_invoice
|
||||||
|
msgid "Membership Invoice"
|
||||||
|
msgstr "Facture de l'adhésion"
|
||||||
|
|
||||||
|
#. module: membership_invoice_payment_mode
|
||||||
|
#: model:ir.model.fields,field_description:membership_invoice_payment_mode.field_membership_invoice__payment_mode_id
|
||||||
|
msgid "Payment Mode"
|
||||||
|
msgstr "Mode de paiement"
|
@@ -9,6 +9,8 @@ class MembershipInvoice(models.TransientModel):
|
|||||||
domain=[("payment_type", "=", 'inbound')],
|
domain=[("payment_type", "=", 'inbound')],
|
||||||
)
|
)
|
||||||
|
|
||||||
|
date_invoice = fields.Date(string='Invoice Date')
|
||||||
|
|
||||||
def membership_invoice(self):
|
def membership_invoice(self):
|
||||||
res = super(MembershipInvoice, self).membership_invoice()
|
res = super(MembershipInvoice, self).membership_invoice()
|
||||||
invoice_ids = None
|
invoice_ids = None
|
||||||
@@ -18,5 +20,6 @@ class MembershipInvoice(models.TransientModel):
|
|||||||
if invoice_ids:
|
if invoice_ids:
|
||||||
self.env['account.invoice'].browse(invoice_ids).write({
|
self.env['account.invoice'].browse(invoice_ids).write({
|
||||||
'payment_mode_id':self.payment_mode_id.id,
|
'payment_mode_id':self.payment_mode_id.id,
|
||||||
|
'date_invoice':self.date_invoice,
|
||||||
})
|
})
|
||||||
return res
|
return res
|
||||||
|
@@ -8,6 +8,7 @@
|
|||||||
<field name="arch" type="xml">
|
<field name="arch" type="xml">
|
||||||
<xpath expr="//field[@name='member_price']" position="after">
|
<xpath expr="//field[@name='member_price']" position="after">
|
||||||
<field name="payment_mode_id" options="{'no_create_edit': True, 'no_open': True}" />
|
<field name="payment_mode_id" options="{'no_create_edit': True, 'no_open': True}" />
|
||||||
|
<field name="date_invoice"/>
|
||||||
</xpath>
|
</xpath>
|
||||||
</field>
|
</field>
|
||||||
</record>
|
</record>
|
||||||
|
Reference in New Issue
Block a user