Add HT/TTC field on product.template and supplierinfo
Add french translation (partial)
This commit is contained in:
Alexis de Lattre
@@ -3,4 +3,5 @@
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from . import account
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from . import account_invoice_report
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from . import partner
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from . import product
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from . import wizard
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561
account_usability/i18n/fr.po
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561
account_usability/i18n/fr.po
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@@ -0,0 +1,561 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_usability
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-10-23 16:16+0000\n"
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"PO-Revision-Date: 2020-10-23 16:16+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_usability
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#: model:ir.model.fields,help:account_usability.field_account_invoice_line_state
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msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
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" * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n"
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" * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n"
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" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
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" * The 'Cancelled' status is used when user cancel invoice."
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msgstr "* L'état \"Brouillon\" est utilisé lorsqu'un utilisateur est en train de saisir ou de modifier une nouvelle facture non confirmée.\n"
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"* L'état \"Pro-forma\" est utilisé lorsque la facture n'a pas de numéro de facture.\n"
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"* L'état 'Ouvert' est utilisé lorsque l'utilisateur crée une facture, celle-ci a alors un numéro de facture. La facture reste dans l'état \"Ouvert\" tant qu'elle n'est pas payée.\n"
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"* L'état 'Payé' est affecté automatiquement lorsque la facture est payée. Les écritures correspondantes dans les journaux peuvent ou non être lettrées.\n"
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"* L'état \"Annulé\" est utilisé lorsque l'utilisateur annule la facture."
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> Voir les écritures partiellement lettrées"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_move_line_form
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msgid "<span colspan=\"2\" attrs=\"{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}\" class=\"o_form_field\">No Partial Reconcile</span>"
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msgstr "<span colspan=\"2\" attrs=\"{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}\" class=\"o_form_field\">No Partial Reconcile</span>"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_account
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Account"
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msgstr "Compte"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_move
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msgid "Account Entry"
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msgstr "Pièce comptable"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_move_backtodraft
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msgid "Account Move Unpost"
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msgstr "Account Move Unpost"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_move_reversal
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msgid "Account move reversal"
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msgstr "Extourne de la pièce comptable"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
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msgid "All selected journal entries will be unposted (if allowed by the journal configuration)."
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msgstr "All selected journal entries will be unposted (if allowed by the journal configuration)."
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_move_line_account_reconcile
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msgid "Allow Reconciliation"
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msgstr "Autoriser le lettrage"
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#. module: account_usability
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#: sql_constraint:account.analytic.account:0
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msgid "An analytic account with the same code already exists in the same company!"
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msgstr "Un compte analytique avec le même code existe déjà pour la même société !"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Compte analytique"
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#. module: account_usability
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#: model:ir.ui.menu,name:account_usability.bank_account_account_config_menu
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#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
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msgid "Bank Accounts"
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msgstr "Comptes bancaires"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_bank_statement
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msgid "Bank Statement"
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msgstr "Relevé bancaire"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Ligne de relevé bancaire"
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#. module: account_usability
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#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
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msgid "Banks"
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msgstr "Banques"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
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#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_usability
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#: model:ir.model.fields,help:account_usability.field_account_move_line_account_reconcile
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msgid "Check this box if this account allows invoices & payments matching of journal items."
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msgstr "Cochez cette case si ce compte permet de faire du rapprochement entre factures et paiements."
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_account_search
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msgid "Code"
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msgstr "Code"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_commercial_partner_id
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msgid "Commercial Entity"
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msgstr "Entité commerciale"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_create_uid
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_create_date
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
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msgid "Current Year"
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msgstr "Année en cours"
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#. module: account_usability
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#: model:ir.actions.act_window,name:account_usability.out_invoice_line_action
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#: model:ir.actions.act_window,name:account_usability.out_invoice_refund_line_action
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msgid "Customer Invoice Lines"
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msgstr "Lignes de facture client"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Customer Invoices"
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msgstr "Factures clients"
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#. module: account_usability
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#: model:ir.actions.act_window,name:account_usability.out_refund_line_action
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msgid "Customer Refund Lines"
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msgstr "Lignes d'avoir client"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Customer Refunds"
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msgstr "Avoirs client"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
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msgid "Debit or Credit"
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msgstr "Débit ou crédit"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_move_default_account_id
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msgid "Default Debit Account"
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msgstr "Compte de débit par défaut"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_move_default_move_line_name
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msgid "Default Label"
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msgstr "Libellé par défaut"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_move_default_credit
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msgid "Default credit"
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msgstr "Default credit"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_move_default_debit
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msgid "Default debit"
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msgstr "Default debit"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_display_name
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_end_date
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#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_search
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msgid "End Date"
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msgstr "Date de fin"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_fiscal_position
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msgid "Fiscal Position"
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msgstr "Position fiscale"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
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msgid "Fully Reconciled"
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msgstr "Lettré totalement"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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#: model:ir.ui.view,arch_db:account_usability.view_account_journal_search
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msgid "Group By"
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msgstr "Regrouper par"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_has_attachment
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msgid "Has attachment"
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msgstr "Pièce(s) jointe(s) présente(s)"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_has_discount
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msgid "Has discount"
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msgstr "A une remise"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_hide_bank_statement_balance
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#: model:ir.model.fields,field_description:account_usability.field_account_journal_hide_bank_statement_balance
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msgid "Hide Bank Statement Balance"
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msgstr "Masquer le solde du relevé"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_id
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_id
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msgid "ID"
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msgstr "ID"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_product_supplierinfo
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msgid "Information about a product vendor"
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msgstr "Information sur le vendeur de l'article"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_invoice
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msgid "Invoice"
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msgstr "Facture"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_date_invoice
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Invoice Date"
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msgstr "Date de facturation"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Ligne de facture"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_invoice_number
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msgid "Invoice Number"
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msgstr "Numéro de facture"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_state
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msgid "Invoice State"
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msgstr "État de la facture"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
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msgid "Invoices Analysis"
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msgstr "Analyse des factures"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_invoice_report
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msgid "Invoices Statistics"
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msgstr "Statistiques des factures"
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#. module: account_usability
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#: model:ir.model.fields,help:account_usability.field_account_move_default_account_id
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msgid "It acts as a default account for debit amount"
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msgstr "Ça sert de compte par défaut pour les montants en débit"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_move_line
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msgid "Journal Item"
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msgstr "Écriture comptable"
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#. module: account_usability
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#: model:ir.model.fields,help:account_usability.field_account_invoice_line_date_invoice
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msgid "Keep empty to use the current date"
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msgstr "Laissez vide pour utiliser la date courante"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent___last_update
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft___last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_write_uid
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_write_uid
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msgid "Last Updated by"
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msgstr "Mis à jour par"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent_write_date
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#: model:ir.model.fields,field_description:account_usability.field_account_move_backtodraft_write_date
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msgid "Last Updated on"
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msgstr "Mis à jour le"
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#. module: account_usability
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#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
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msgid "Mark as Sent"
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msgstr "Marquer comme envoyé"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
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msgid "Mark invoices as sent"
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msgstr "Marquer les factures comme envoyées"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
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msgid "Missing Attachment"
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msgstr "Missing Attachment"
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
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msgid "Name or Reference"
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msgstr "Name or Reference"
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#. module: account_usability
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#: code:addons/account_usability/account.py:615
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#, python-format
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msgid "No journal entry linked to this bank statement line."
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msgstr "No journal entry linked to this bank statement line."
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Not Paid"
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msgstr "Non payées"
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#. module: account_usability
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#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report_number
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msgid "Number"
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msgstr "Numéro"
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#. module: account_usability
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#: code:addons/account_usability/account.py:218
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#, python-format
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msgid "On journal '%s', the default credit account '%s' should be configured with Type = 'Bank and Cash'."
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msgstr "On journal '%s', the default credit account '%s' should be configured with Type = 'Bank and Cash'."
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#. module: account_usability
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#: code:addons/account_usability/account.py:209
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#, python-format
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msgid "On journal '%s', the default debit account '%s' should be configured with Type = 'Bank and Cash'."
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msgstr "On journal '%s', the default debit account '%s' should be configured with Type = 'Bank and Cash'."
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#. module: account_usability
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Paid"
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msgstr "Payé"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_partial_reconcile
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msgid "Partial Reconcile"
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msgstr "Lettrage partiel"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_res_partner
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#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_usability
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#: model:ir.model,name:account_usability.model_account_reconcile_model
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msgid "Preset to create journal entries during a invoices and payments matching"
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msgstr "Préconfigurer pour créer une écriture pendant la correspondance entre des factures et des paiements"
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|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Previous Year"
|
||||
msgstr "Année précédente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
|
||||
msgid "Product"
|
||||
msgstr "Article"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle d'article"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product_purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo_purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template_purchase_price_type
|
||||
msgid "Purchase Price Type"
|
||||
msgstr "Type de prix d'achat"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line_reconcile_string
|
||||
msgid "Reconcile"
|
||||
msgstr "Reconcile"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product_sale_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template_sale_price_type
|
||||
msgid "Sale Price Type"
|
||||
msgstr "Type de prix de vente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
|
||||
msgid "Search Invoice Lines"
|
||||
msgstr "Search Invoice Lines"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "Show Journal Entry"
|
||||
msgstr "Show Journal Entry"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/account.py:291
|
||||
#, python-format
|
||||
msgid "Some account groups already exists"
|
||||
msgstr "Some account groups already exists"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_start_date
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "Start Date"
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.in_invoice_line_action
|
||||
#: model:ir.actions.act_window,name:account_usability.in_invoice_refund_line_action
|
||||
msgid "Supplier Invoice Lines"
|
||||
msgstr "Supplier Invoice Lines"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
|
||||
msgid "Supplier Invoices"
|
||||
msgstr "Supplier Invoices"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.in_refund_line_action
|
||||
msgid "Supplier Refund Lines"
|
||||
msgstr "Supplier Refund Lines"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_invoice_line_search
|
||||
msgid "Supplier Refunds"
|
||||
msgstr "Supplier Refunds"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_tax
|
||||
#: model:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_tax_group_form
|
||||
msgid "Tax Group"
|
||||
msgstr "Tax Group"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_tax_group_action
|
||||
#: model:ir.ui.menu,name:account_usability.account_tax_group_menu
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_tax_group_tree
|
||||
msgid "Tax Groups"
|
||||
msgstr "Tax Groups"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/product.py:22
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr "HT"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/product.py:22
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr "TTC"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_move_backtodraft.py:20
|
||||
#, python-format
|
||||
msgid "There is no journal items in posted state to unpost."
|
||||
msgstr "There is no journal items in posted state to unpost."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "This wizard will mark as <i>sent</i> all the selected invoices in open or paid state."
|
||||
msgstr "This wizard will mark as <i>sent</i> all the selected invoices in open or paid state."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_report_search
|
||||
msgid "This year and previous"
|
||||
msgstr "Cette année et la précédente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr "A envoyer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "Total Balance"
|
||||
msgstr "Total Balance"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_line_invoice_type
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_move_backtodraft_action
|
||||
#: model:ir.ui.view,arch_db:account_usability.account_move_backtodraft_form
|
||||
msgid "Unpost Journal Entries"
|
||||
msgstr "Unpost Journal Entries"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr "Non lettré ou partiellement lettré"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "View Account Move"
|
||||
msgstr "View Account Move"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_hide_bank_statement_balance
|
||||
#: model:ir.model.fields,help:account_usability.field_account_journal_hide_bank_statement_balance
|
||||
msgid "You may want to enable this option when your bank journal is generated from a bank statement file that doesn't handle start/end balance (QIF for instance) and you don't want to enter the start/end balance manually: it will prevent the display of wrong information in the accounting dashboard and on bank statements."
|
||||
msgstr "You may want to enable this option when your bank journal is generated from a bank statement file that doesn't handle start/end balance (QIF for instance) and you don't want to enter the start/end balance manually: it will prevent the display of wrong information in the accounting dashboard and on bank statements."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.view,arch_db:account_usability.invoice_supplier_form
|
||||
msgid "⇒ Delete lines qty=0"
|
||||
msgstr "⇒ Supprimer les lignes qté=0"
|
||||
|
||||
46
account_usability/product.py
Normal file
46
account_usability/product.py
Normal file
@@ -0,0 +1,46 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2015-2016 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
|
||||
|
||||
class ProductTemplate(models.Model):
|
||||
_inherit = 'product.template'
|
||||
|
||||
# DON'T put store=True on those fields, because they are company dependent
|
||||
sale_price_type = fields.Selection(
|
||||
'_sale_purchase_price_type_sel', compute='_compute_sale_price_type',
|
||||
string='Sale Price Type', compute_sudo=False, readonly=True)
|
||||
purchase_price_type = fields.Selection(
|
||||
'_sale_purchase_price_type_sel', compute='_compute_purchase_price_type',
|
||||
string='Purchase Price Type', compute_sudo=False, readonly=True)
|
||||
|
||||
@api.model
|
||||
def _sale_purchase_price_type_sel(self):
|
||||
return [('incl', _('Tax incl.')), ('excl', _('Tax excl.'))]
|
||||
|
||||
@api.depends('taxes_id')
|
||||
def _compute_sale_price_type(self):
|
||||
for pt in self:
|
||||
sale_price_type = 'incl'
|
||||
if pt.taxes_id and all([not t.price_include for t in pt.taxes_id if t.amount_type == 'percent']):
|
||||
sale_price_type = 'excl'
|
||||
pt.sale_price_type = sale_price_type
|
||||
|
||||
@api.depends('supplier_taxes_id')
|
||||
def _compute_purchase_price_type(self):
|
||||
for pt in self:
|
||||
purchase_price_type = 'incl'
|
||||
if pt.supplier_taxes_id and all([not t.price_include for t in pt.supplier_taxes_id if t.amount_type == 'percent']):
|
||||
purchase_price_type = 'excl'
|
||||
pt.purchase_price_type = purchase_price_type
|
||||
|
||||
|
||||
class ProductSupplierinfo(models.Model):
|
||||
_inherit = 'product.supplierinfo'
|
||||
|
||||
# DON'T put store=True on those fields, because they are company dependent
|
||||
purchase_price_type = fields.Selection(
|
||||
related='product_tmpl_id.purchase_price_type', related_sudo=False)
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 Akretion (http://www.akretion.com/)
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -16,6 +16,7 @@ Here, we set all those fields on account.group_account_invoice
|
||||
<record id="product_template_form_view" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.template.form</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="priority">100</field> <!-- when you replace a field, it's always better to inherit at the end -->
|
||||
<field name="inherit_id" ref="account.product_template_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_income_id" position="attributes">
|
||||
@@ -24,6 +25,14 @@ Here, we set all those fields on account.group_account_invoice
|
||||
<field name="property_account_expense_id" position="attributes">
|
||||
<attribute name="groups">account.group_account_invoice</attribute>
|
||||
</field>
|
||||
<field name="list_price" position="replace">
|
||||
<label for="list_price"/>
|
||||
<div name="list_price">
|
||||
<field name="list_price" widget='monetary' options="{'currency_field': 'currency_id'}" class="oe_inline"/>
|
||||
<label for="sale_price_type" string=" "/>
|
||||
<field name="sale_price_type"/>
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -38,5 +47,27 @@ Here, we set all those fields on account.group_account_invoice
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_supplierinfo_form_view" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.supplierinfo.form</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="after">
|
||||
<field name="purchase_price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_supplierinfo_tree_view" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.supplierinfo.tree</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price" position="after">
|
||||
<field name="purchase_price_type" string="Tax"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
|
||||
Reference in New Issue
Block a user