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10-account
...
11.0
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5ba4eadc15 | ||
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79d8f6edc5 |
56
.gitignore
vendored
56
.gitignore
vendored
@@ -1,56 +0,0 @@
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# Byte-compiled / optimized / DLL files
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||||
__pycache__/
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*.py[cod]
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# C extensions
|
||||
*.so
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||||
|
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# Distribution / packaging
|
||||
.Python
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env/
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||||
bin/
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build/
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develop-eggs/
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dist/
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eggs/
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lib/
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lib64/
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parts/
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sdist/
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||||
var/
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||||
*.egg-info/
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.installed.cfg
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||||
*.egg
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||||
|
||||
# Installer logs
|
||||
pip-log.txt
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||||
pip-delete-this-directory.txt
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||||
|
||||
# Unit test / coverage reports
|
||||
htmlcov/
|
||||
.tox/
|
||||
.coverage
|
||||
.cache
|
||||
nosetests.xml
|
||||
coverage.xml
|
||||
|
||||
# Translations
|
||||
*.mo
|
||||
|
||||
# Pycharm
|
||||
.idea
|
||||
|
||||
# Mr Developer
|
||||
.mr.developer.cfg
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||||
.project
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||||
.pydevproject
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||||
|
||||
# Rope
|
||||
.ropeproject
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||||
|
||||
# Sphinx documentation
|
||||
docs/_build/
|
||||
|
||||
# Backup files
|
||||
*~
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||||
*.swp
|
||||
8
README.rst
Normal file
8
README.rst
Normal file
@@ -0,0 +1,8 @@
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Odoo Usability : 11.0 Branch
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============================
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||||
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Branch unmaintained by Akretion.
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||||
|
||||
Please check these forks:
|
||||
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||||
- https://github.com/camptocamp/odoo-usability
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@@ -1,3 +0,0 @@
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# -*- coding: utf-8 -*-
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from . import partner
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@@ -1,25 +0,0 @@
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# -*- coding: utf-8 -*-
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# Copyright 2015-2018 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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|
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{
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'name': 'Aged Partner Balance from Partner',
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'version': '10.0.0.1.0',
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'category': 'Accounting',
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'license': 'AGPL-3',
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'summary': 'Direct access to the aged partner balance report from the partner form',
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'description': """
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Aged Partner Balance from Partner
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=================================
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This module adds a button on the partner form view (the icon on the button is a banknote) to easily open the detailed aged partner balance of the partner in PDF format.
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|
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This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
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""",
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'author': 'Akretion',
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'website': 'http://www.akretion.com',
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'depends': ['account_financial_report_qweb'],
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||||
'data': ['partner_view.xml'],
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||||
'installable': True,
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}
|
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@@ -1,30 +0,0 @@
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# -*- coding: utf-8 -*-
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# Copyright (C) 2015-2018 Akretion (http://www.akretion.com)
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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|
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|
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from odoo import models, fields, api
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|
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class ResPartner(models.Model):
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_inherit = 'res.partner'
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@api.depends('credit', 'debit')
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def _compute_balance(self):
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for partner in self:
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partner.balance = partner.credit - partner.debit
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|
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# The field 'currency_id' defined in the account module
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# is a computed field that gets the company currency
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balance = fields.Monetary(
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compute='_compute_balance', readonly=True,
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string="Account Balance")
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def open_aged_open_invoices_report(self):
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wiz = self.env['aged.partner.balance.wizard'].create({
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'show_move_line_details': True,
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'partner_ids': [(6, 0, self.ids)],
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})
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action = wiz.button_export_pdf()
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return action
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@@ -1,31 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
|
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<!--
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||||
Copyright (C) 2015-2018 Akretion (http://www.akretion.com/)
|
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@author Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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||||
-->
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<odoo>
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<record id="view_partner_form" model="ir.ui.view">
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<field name="name">account.balance.button.partner.form</field>
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<field name="model">res.partner</field>
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<field name="inherit_id" ref="account.partner_view_buttons"/>
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<field name="arch" type="xml">
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<button name="open_partner_history" type="object" position="after">
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<button class="oe_stat_button" type="object"
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name="open_aged_open_invoices_report"
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attrs="{'invisible': [('parent_id', '!=', False)]}"
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icon="fa-money">
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<div class="o_form_field o_stat_info">
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<span class="o_stat_value"><field name="balance"/></span>
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<span class="o_stat_text">Account Balance</span>
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</div>
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</button>
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</button>
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</field>
|
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</record>
|
||||
|
||||
|
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</odoo>
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@@ -1,35 +0,0 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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|
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=======================================
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Import French HSBC Card Bank Statements
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=======================================
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This module allows you to import French HSBC credit cards bank statements (CSV version).
|
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|
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Configuration
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||||
=============
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Create a bank journal dedicated to HSBC credit cards. Associate it with a new bank account on which you will set the account number to *HSBC_CARD_EUR*.
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Usage
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||||
=====
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In the dashboard of the *Accounting* menu, click on the button *Import Statement* located on the journal corresponding to the bank account of the statement file you are importing.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues
|
||||
<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
|
||||
check there if your issue has already been reported. If you spotted it first,
|
||||
help us smashing it by providing a detailed and welcomed feedback.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import wizard
|
||||
@@ -1,16 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 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).
|
||||
|
||||
{
|
||||
'name': 'Import French HSBC Card Bank Statements',
|
||||
'version': '10.0.1.0.0',
|
||||
'license': 'AGPL-3',
|
||||
'author': "Akretion",
|
||||
'website': 'http://www.akretion.com',
|
||||
'summary': 'Import French HSBC Card Bank Statements in Odoo (CSV version)',
|
||||
'depends': ['account_bank_statement_import'],
|
||||
'data': ['views/account_bank_statement_import.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,69 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_bank_statement_import_fr_cfonb
|
||||
#
|
||||
# Translators:
|
||||
# OCA Transbot <transbot@odoo-community.org>, 2017
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 10.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2017-01-13 03:36+0000\n"
|
||||
"PO-Revision-Date: 2017-01-13 03:36+0000\n"
|
||||
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
|
||||
"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/teams/23907/nb_NO/)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: nb_NO\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: account_bank_statement_import_fr_cfonb
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#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:146
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#, python-format
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||||
msgid "Account %s"
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||||
msgstr ""
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||||
|
||||
#. module: account_bank_statement_import_fr_cfonb
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||||
#: model:ir.ui.view,arch_db:account_bank_statement_import_fr_cfonb.account_bank_statement_import_view
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||||
msgid "CFONB (French format, fixed-length text lines of 120 caracters)"
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msgstr ""
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||||
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||||
#. module: account_bank_statement_import_fr_cfonb
|
||||
#: model:ir.model,name:account_bank_statement_import_fr_cfonb.model_account_bank_statement_import
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||||
msgid "Import Bank Statement"
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||||
msgstr "Importer bankutsagn"
|
||||
|
||||
#. module: account_bank_statement_import_fr_cfonb
|
||||
#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:70
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||||
#, python-format
|
||||
msgid ""
|
||||
"Line %d is %d caracters long. All lines of a CFONB bank statement file must "
|
||||
"be 120 caracters long."
|
||||
msgstr ""
|
||||
"Linje %d er %d tegn langt. Alle linjer i en CFONB-bankutsagnsfil må være 120"
|
||||
" tegn langt."
|
||||
|
||||
#. module: account_bank_statement_import_fr_cfonb
|
||||
#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:110
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Only single-account files and single-currency files are supported for the "
|
||||
"moment. It is not the case starting from line %d."
|
||||
msgstr ""
|
||||
"Kun enkeltkontofiler og enkeltmyntenhetsfiler støttes for øyeblikket. Dette "
|
||||
"er ikke tilfellet fra og med linje %d og utover."
|
||||
|
||||
#. module: account_bank_statement_import_fr_cfonb
|
||||
#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:99
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The 2 first letters of the first line are '%s'. A CFONB file should start "
|
||||
"with '01'"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_bank_statement_import_fr_cfonb
|
||||
#: code:addons/account_bank_statement_import_fr_cfonb/models/account_bank_statement_import.py:52
|
||||
#, python-format
|
||||
msgid "The file is empty."
|
||||
msgstr "Filen er tom."
|
||||
@@ -1,22 +0,0 @@
|
||||
<?xml version="1.0" ?>
|
||||
<!--
|
||||
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
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<record id="account_bank_statement_import_view" model="ir.ui.view">
|
||||
<field name="name">hsbc.fr.csv.account.bank.statement.import.form</field>
|
||||
<field name="model">account.bank.statement.import</field>
|
||||
<field name="inherit_id" ref="account_bank_statement_import.account_bank_statement_import_view"/>
|
||||
<field name="arch" type="xml">
|
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<xpath expr="//ul[@id='statement_format']" position="inside">
|
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<li>French HSBC Credit Cards (CSV format)</li>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
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@@ -1,3 +0,0 @@
|
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# -*- coding: utf-8 -*-
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|
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from . import account_bank_statement_import
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@@ -1,105 +0,0 @@
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# -*- coding: utf-8 -*-
|
||||
# © 2017 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).
|
||||
|
||||
import logging
|
||||
import unicodecsv
|
||||
from tempfile import TemporaryFile
|
||||
from datetime import datetime
|
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from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountBankStatementImport(models.TransientModel):
|
||||
_inherit = 'account.bank.statement.import'
|
||||
|
||||
@api.model
|
||||
def _check_hsbc_card_csv(self, data_file):
|
||||
return data_file.strip().startswith(
|
||||
'Titulaire;Division;;Cpt Affaires;Num carte;')
|
||||
|
||||
@api.model
|
||||
def _parse_file(self, data_file):
|
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""" Import a file in French HSBC CSV Credit card format"""
|
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hsbc_csv = self._check_hsbc_card_csv(data_file)
|
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if not hsbc_csv:
|
||||
return super(AccountBankStatementImport, self)._parse_file(
|
||||
data_file)
|
||||
transactions = []
|
||||
fileobj = TemporaryFile('w+')
|
||||
fileobj.write(data_file)
|
||||
fileobj.seek(0)
|
||||
reader = unicodecsv.DictReader(
|
||||
fileobj,
|
||||
fieldnames=[
|
||||
'company', 'division', 'empty', 'account',
|
||||
'card_num', 'title', 'lastname', 'firstname',
|
||||
'op_code', 'seller_type', 'seller', 'date', 'acc_date',
|
||||
'hour', 'city', 'code', 'label', 'local_amount',
|
||||
'local_currency', 'acc_amount', 'acc_currency'],
|
||||
delimiter=';',
|
||||
quoting=unicodecsv.QUOTE_MINIMAL,
|
||||
encoding='latin1')
|
||||
i = 0
|
||||
start_balance = end_balance = 0.0
|
||||
currency_code = 'EUR'
|
||||
account_number = 'HSBC_CARD_EUR'
|
||||
for line in reader:
|
||||
i += 1
|
||||
if i == 1:
|
||||
continue # skip title line
|
||||
_logger.debug("Line %d: %s" % (i, line))
|
||||
if not line:
|
||||
continue
|
||||
# cleanup
|
||||
for key, value in line.iteritems():
|
||||
line[key] = value and value.strip() or False
|
||||
if not line['date'] or not line['acc_amount']:
|
||||
continue
|
||||
labels = [
|
||||
'%s %s' % (line['firstname'], line['lastname']),
|
||||
'%s (%s)' % (line['seller'], line['seller_type']),
|
||||
line['city']]
|
||||
if line['local_currency'] != currency_code:
|
||||
labels.append(
|
||||
'%s %s' % (line['local_amount'], line['local_currency']))
|
||||
name = ', '.join(labels)
|
||||
amount = float(
|
||||
line['acc_amount'].replace(',', '.').replace(' ', '')) * -1
|
||||
end_balance += amount
|
||||
date_dt = datetime.strptime(line['date'], '%d/%m/%Y')
|
||||
date_str = fields.Date.to_string(date_dt)
|
||||
if line['acc_currency'] != currency_code:
|
||||
raise UserError(_(
|
||||
"On line %d of the HSBC CSV file, the column "
|
||||
"'Dev Cpt Affaires' contains '%s' instead of 'EUR'")
|
||||
% (line['acc_currency'], i))
|
||||
vals_line = {
|
||||
'date': date_str,
|
||||
'name': name,
|
||||
'ref': False,
|
||||
# unfortunately, I'm obliged to include i in
|
||||
# the unique_import_id, which will disable the auto-delete
|
||||
# of already imported lines. But experice has proven that
|
||||
# Internet payment often have hour=00:00, and it's possible
|
||||
# to have 2 internet payments for the same supplier the same
|
||||
# day with the same amount (e.g. purchase a return ticket)
|
||||
'unique_import_id': '%s-%s-%.2f-%s-%d' % (
|
||||
date_str, line['hour'], amount, name, i),
|
||||
'amount': amount,
|
||||
'partner_id': False,
|
||||
}
|
||||
transactions.append(vals_line)
|
||||
vals_bank_statement = {
|
||||
'name': _('HSBC Cards'),
|
||||
'balance_start': start_balance,
|
||||
'balance_end_real': end_balance,
|
||||
'transactions': transactions,
|
||||
}
|
||||
fileobj.close()
|
||||
# from pprint import pprint
|
||||
# pprint(vals_bank_statement)
|
||||
return currency_code, account_number, [vals_bank_statement]
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_bank_statement_import
|
||||
@@ -1,29 +0,0 @@
|
||||
# -*- 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).
|
||||
|
||||
{
|
||||
'name': 'Account Bank Statement Import Usability',
|
||||
'version': '10.0.0.1.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account_bank_statement_import module',
|
||||
'description': """
|
||||
Account Bank Statement Import Usability
|
||||
=======================================
|
||||
|
||||
This module adds the following changes:
|
||||
|
||||
* Works if the bank statement file only contain the account number and not the full IBAN
|
||||
|
||||
* remove start balance and end balance (doesn't work with OFX, which is one of the most used file format !)
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account_bank_statement_import'],
|
||||
'data': ['account_view.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,35 +0,0 @@
|
||||
# -*- 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 models, api
|
||||
|
||||
|
||||
class AccountBankStatementImport(models.TransientModel):
|
||||
_inherit = 'account.bank.statement.import'
|
||||
|
||||
def _check_journal_bank_account(self, journal, account_number):
|
||||
if account_number in journal.bank_account_id.sanitized_acc_number:
|
||||
return True
|
||||
return False
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
_inherit = 'account.bank.statement'
|
||||
|
||||
# When we use the import of bank statement via files,
|
||||
# the start/end_balance is usually computed from the lines itself
|
||||
# because we don't have the 'real' information in the file
|
||||
# But, in the module account_bank_statement_import, in the method
|
||||
# _create_bank_statement(), the bank statement lines already present in
|
||||
# Odoo are filtered out, but the start/end balance is not adjusted,
|
||||
# so the user has to manually modifiy it the close the bank statement
|
||||
# I think the solution is just to remove the start/end balance system
|
||||
# on the bank statement when we use the file import
|
||||
# This code is present in the 'account' module, but I override it here
|
||||
# and not in account_usability because the users who don't have
|
||||
# account_bank_statement_import may want to keep start/end balance
|
||||
@api.multi
|
||||
def _balance_check(self):
|
||||
return True
|
||||
@@ -1,48 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!--
|
||||
Let's try again to work with balance_start and balance_end_real
|
||||
in v10 to see if we can work with it in v10 or not...
|
||||
If we really can't, I'll re-activate this view inheritance again
|
||||
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">bank_statement_import_usability.account.bank.statement.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="balance_start" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="balance_end_real" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<record id="view_bank_statement_tree" model="ir.ui.view">
|
||||
<field name="name">bank_statement_import_usability.account.bank.statement.tree</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="balance_start" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="balance_end_real" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<tree position="attributes">
|
||||
<attribute name="colors">blue:state=='draft';black:state=='confirm'</attribute>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account
|
||||
@@ -1,33 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 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).
|
||||
|
||||
{
|
||||
'name': 'Account Bank Statement No Reconcile Guess',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Don't pre-select lines to reconcile in bank statements",
|
||||
'description': """
|
||||
Account Bank Statement No Reconcile Guess
|
||||
=========================================
|
||||
|
||||
Here is a scenario where the "reconcile guess" feature is a problem for the accountant:
|
||||
|
||||
1) The accountant imports a large bank statement with 40 bank statement lines.
|
||||
2) The "reconcile guess" feature will pre-select reconcile of line X with line 39 of the bank statement. But this guess is a mistake and line X should be reconciled with line 2 of the bank statement.
|
||||
=> The accountant will not understand why he can't select line X to be reconciled with line 2 of the bank statement. To be able to reconcile line 2 correctif, he has to:
|
||||
3) click several times on the "next page" button to reach line 39 of the bank statement and unselect line X.
|
||||
4) Go back to line 2 of the bank statement and now he will be able to select line X.
|
||||
|
||||
This module disables the "reconcile guess" feature to avoid this problem.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account'],
|
||||
'data': [],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,14 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 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 models
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
|
||||
def get_reconciliation_proposition(self, excluded_ids=None):
|
||||
self.ensure_one()
|
||||
return self.env['account.move.line']
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_credit_control
|
||||
@@ -1,46 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Credit Control Usability module for Odoo
|
||||
# Copyright (C) 2016 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Account Credit Control Usability',
|
||||
'version': '0.1',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account_credit_control module',
|
||||
'description': """
|
||||
Account Credit Control Usability
|
||||
================================
|
||||
|
||||
The usability enhancements include:
|
||||
|
||||
* add phone call in the list of channels
|
||||
* hide some fields
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account_credit_control', 'partner_aged_open_invoices'],
|
||||
'data': ['account_credit_control_view.xml'],
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1,82 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Credit Control Usability module for Odoo
|
||||
# Copyright (C) 2016 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp import models, fields, api
|
||||
|
||||
|
||||
class CreditControlPolicyLevel(models.Model):
|
||||
_inherit = "credit.control.policy.level"
|
||||
_rec_name = 'internal_name'
|
||||
|
||||
channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
|
||||
name = fields.Char(
|
||||
string='Subject',
|
||||
help="Will be displayed in the subject of the emails and in "
|
||||
"the letters")
|
||||
internal_name = fields.Char(string='Internal Name', required=True)
|
||||
|
||||
|
||||
class CreditControlLine(models.Model):
|
||||
_inherit = "credit.control.line"
|
||||
|
||||
channel = fields.Selection(selection_add=[('phone', 'Phone Call')])
|
||||
note = fields.Text(string='Notes')
|
||||
|
||||
@api.multi
|
||||
def open_aged_open_invoices_report(self):
|
||||
self.ensure_one()
|
||||
return self.partner_id.open_aged_open_invoices_report()
|
||||
|
||||
@api.multi
|
||||
def go_to_partner_form(self):
|
||||
self.ensure_one()
|
||||
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||
'base', 'action_partner_customer_form')
|
||||
action.update({
|
||||
'view_mode': 'form,kanban,tree',
|
||||
'views': False,
|
||||
'res_id': self.partner_id.id,
|
||||
'context': {},
|
||||
})
|
||||
return action
|
||||
|
||||
|
||||
class CreditControlRun(models.Model):
|
||||
_inherit = "credit.control.run"
|
||||
|
||||
date = fields.Date(default=fields.Date.context_today)
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
@api.one
|
||||
@api.depends('credit_control_line_ids')
|
||||
def _credit_control_line_count(self):
|
||||
try:
|
||||
self.credit_control_line_count = len(self.credit_control_line_ids)
|
||||
except:
|
||||
self.credit_control_line_count = 0
|
||||
|
||||
credit_control_line_count = fields.Integer(
|
||||
compute='_credit_control_line_count',
|
||||
string="# of Credit Control Lines", readonly=True)
|
||||
@@ -1,127 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="credit_control_line_tree" model="ir.ui.view">
|
||||
<field name="name">credit_control_usability.credit_control_line_tree</field>
|
||||
<field name="model">credit.control.line</field>
|
||||
<field name="inherit_id" ref="account_credit_control.credit_control_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="account_id" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="move_line_id" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="mail_message_id" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="partner_id" position="after">
|
||||
<button name="go_to_partner_form" type="object"
|
||||
string="Go to Partner" icon="terp-gtk-jump-to-ltr"/>
|
||||
<button name="open_aged_open_invoices_report" type="object"
|
||||
string="Open Aged Open Invoices Report" icon="STOCK_ZOOM_IN"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="credit_control_line_form" model="ir.ui.view">
|
||||
<field name="name">credit_control_usability.credit_control_line_form</field>
|
||||
<field name="model">credit.control.line</field>
|
||||
<field name="inherit_id" ref="account_credit_control.credit_control_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='currency_id']/.." position="after">
|
||||
<group name="note">
|
||||
<field name="note"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="credit_control_policy_form" model="ir.ui.view">
|
||||
<field name="name">credit_control_usability.credit.control.policy.form</field>
|
||||
<field name="model">credit.control.policy</field>
|
||||
<field name="inherit_id" ref="account_credit_control.credit_control_policy_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='level_ids']/tree/field[@name='name']" position="before">
|
||||
<field name="internal_name"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='level_ids']/form//field[@name='name']" position="replace">
|
||||
<group name="level-main">
|
||||
|
||||
<field name="internal_name"/>
|
||||
<field name="name"/>
|
||||
</group>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="credit_mangement_policy_level_form" model="ir.ui.view">
|
||||
<field name="name">credit_control_usability.credit.control.policy.level.form</field>
|
||||
<field name="model">credit.control.policy.level</field>
|
||||
<field name="inherit_id" ref="account_credit_control.credit_mangement_policy_level_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="internal_name"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="credit_control_policy_level_tree" model="ir.ui.view">
|
||||
<field name="name">credit_control_usability.credit.control.policy.level.tree</field>
|
||||
<field name="model">credit.control.policy.level</field>
|
||||
<field name="inherit_id" ref="account_credit_control.credit_control_policy_level_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="internal_name"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="credit_control_line_search" model="ir.ui.view">
|
||||
<field name="name">credit_control_usability.credit_control_line_search</field>
|
||||
<field name="model">credit.control.line</field>
|
||||
<field name="inherit_id" ref="account_credit_control.credit_control_line_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="filter_manual" position="after">
|
||||
<filter name="phone" string="Phone Call" domain="[('channel', '=', 'phone')]"/>
|
||||
<filter name="letter" string="Letter" domain="[('channel', '=', 'letter')]"/>
|
||||
<filter name="email" string="Email" domain="[('channel', '=', 'email')]"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="partner_credit_control_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Credit Control Lines</field>
|
||||
<field name="res_model">credit.control.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="context">{'search_default_partner_id': active_id}</field>
|
||||
</record>
|
||||
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">account_credit_control_usability.button.res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='buttons']" position="inside">
|
||||
<button class="oe_inline oe_stat_button" type="action"
|
||||
name="%(partner_credit_control_line_action)d"
|
||||
attrs="{'invisible': [('customer', '=', False)]}"
|
||||
icon="fa-gavel">
|
||||
<field string="Credit Control"
|
||||
name="credit_control_line_count" widget="statinfo"/>
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- rapport -->
|
||||
<template id="report_credit_control_summary_document" inherit_id="account_credit_control.report_credit_control_summary_document">
|
||||
<xpath expr="//span[@t-field='l.amount_due']" position="attributes">
|
||||
<attribute name="t-field-options">{"widget": "monetary", "display_currency": "l.currency_id or l.company_id.currency_id"}</attribute>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
@@ -1,24 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Cutoff Accrual Picking ODS',
|
||||
'version': '8.0.0.1.0',
|
||||
'category': 'Tools',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds an Aeroo ODS report on cutoff accrual',
|
||||
'description': """
|
||||
Account Cutoff Accrual Picking ODS
|
||||
==================================
|
||||
|
||||
This module will add an Aeroo ODS report on Accrued Revenue and Accrued Expense.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': "Akretion",
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account_cutoff_accrual_picking', 'report_aeroo'],
|
||||
'data': ['report.xml'],
|
||||
'installable': False,
|
||||
}
|
||||
Binary file not shown.
@@ -1,27 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<record id="account_cutoff_accrual_picking_ods" model="ir.actions.report.xml">
|
||||
<field name="name">Cutoff Accrual ODS</field>
|
||||
<field name="model">account.cutoff</field>
|
||||
<field name="report_name">account.cutoff.accrual.picking.ods</field>
|
||||
<field name="report_type">aeroo</field>
|
||||
<field name="in_format">oo-ods</field>
|
||||
<field name="report_rml">account_cutoff_accrual_picking_ods/cutoff_accrual.ods</field>
|
||||
<field name="parser_state">default</field>
|
||||
<field name="tml_source">file</field>
|
||||
<field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
|
||||
</record>
|
||||
|
||||
<record id="account_cutoff_accrual_picking_ods_button" model="ir.values">
|
||||
<field name="name">Cutoff Accrual ODS</field>
|
||||
<field name="model">account.cutoff</field>
|
||||
<field name="key2">client_print_multi</field>
|
||||
<field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_accrual_picking_ods"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
@@ -1,43 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Cutoff Prepaid ODS module for Odoo
|
||||
# Copyright (C) 2016 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Account Cutoff Prepaid ODS',
|
||||
'version': '8.0.0.1.0',
|
||||
'category': 'Tools',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds an Aeroo ODS report on cutoff prepaid',
|
||||
'description': """
|
||||
Account Cutoff Prepaid ODS
|
||||
===========================
|
||||
|
||||
This module will add an Aeroo ODS report on Prepaid Revenue and Prepaid Expense.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': "Akretion",
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account_cutoff_prepaid', 'report_aeroo'],
|
||||
'data': ['report.xml'],
|
||||
'installable': False,
|
||||
}
|
||||
Binary file not shown.
@@ -1,27 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<record id="account_cutoff_prepaid_ods" model="ir.actions.report.xml">
|
||||
<field name="name">Cutoff Prepaid ODS</field>
|
||||
<field name="model">account.cutoff</field>
|
||||
<field name="report_name">account.cutoff.prepaid.ods</field>
|
||||
<field name="report_type">aeroo</field>
|
||||
<field name="in_format">oo-ods</field>
|
||||
<field name="report_rml">account_cutoff_prepaid_ods/cutoff_prepaid.ods</field>
|
||||
<field name="parser_state">default</field>
|
||||
<field name="tml_source">file</field>
|
||||
<field name="out_format" ref="report_aeroo.report_mimetypes_ods_ods"/>
|
||||
</record>
|
||||
|
||||
<record id="account_cutoff_prepaid_ods_button" model="ir.values">
|
||||
<field name="name">Cutoff Prepaid ODS</field>
|
||||
<field name="model">account.cutoff</field>
|
||||
<field name="key2">client_print_multi</field>
|
||||
<field name="value" eval="'ir.actions.report.xml,%d'%account_cutoff_prepaid_ods"/>
|
||||
</record>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,24 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Direct Debit Autogenerate module for Odoo
|
||||
# Copyright (C) 2015 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
from . import account_invoice
|
||||
@@ -1,47 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Direct Debit Autogenerate module for Odoo
|
||||
# Copyright (C) 2015 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Account Direct Debit Autogenerate',
|
||||
'version': '0.1',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Auto-generate direct debit order on invoice validation',
|
||||
'description': """
|
||||
Account Direct Debit Autogenerate
|
||||
=================================
|
||||
|
||||
With this module, when you validate a customer invoice whose payment mode is SEPA Direct Debit :
|
||||
|
||||
* if a draft Direct Debit order for SEPA Direct Debit already exists, a new payment line is added to it for the invoice,
|
||||
|
||||
* otherwise, a new SEPA Direct Debit order is created for this invoice.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account_banking_sepa_direct_debit', 'account_payment_partner'],
|
||||
'data': [],
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1,107 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Direct Debit Autogenerate module for Odoo
|
||||
# Copyright (C) 2015 Akretion (www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp import models, api, _
|
||||
from openerp.exceptions import Warning
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
@api.model
|
||||
def _prepare_payment_order(self, invoice):
|
||||
vals = {
|
||||
'mode': invoice.payment_mode_id.id,
|
||||
'payment_order_type': 'debit',
|
||||
}
|
||||
return vals
|
||||
|
||||
@api.model
|
||||
def _prepare_payment_line(self, move_line, payment_order):
|
||||
assert move_line.invoice, 'The move line must be linked to an invoice'
|
||||
if not move_line.invoice.mandate_id:
|
||||
raise Warning(
|
||||
_('Missing Mandate on Invoice %s') % move_line.invoice.number)
|
||||
vals = {
|
||||
'order_id': payment_order.id,
|
||||
'move_line_id': move_line.id,
|
||||
'partner_id': move_line.partner_id.id,
|
||||
'amount_currency': move_line.debit,
|
||||
'communication': move_line.invoice.number.replace('/', ''),
|
||||
'state': 'structured',
|
||||
'date': move_line.date_maturity,
|
||||
'currency': move_line.invoice.currency_id.id,
|
||||
'mandate_id': move_line.invoice.mandate_id.id,
|
||||
'bank_id': move_line.invoice.mandate_id.partner_bank_id.id,
|
||||
}
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def invoice_validate(self):
|
||||
'''Create Direct debit payment order on invoice validation or update
|
||||
an existing draft Direct Debit pay order'''
|
||||
res = super(AccountInvoice, self).invoice_validate()
|
||||
poo = self.env['payment.order']
|
||||
plo = self.env['payment.line']
|
||||
for invoice in self:
|
||||
if (
|
||||
invoice.type == 'out_invoice'
|
||||
and invoice.payment_mode_id
|
||||
and invoice.payment_mode_id.type
|
||||
and invoice.payment_mode_id.type.code
|
||||
and invoice.payment_mode_id.type.code.
|
||||
startswith('pain.008.001.')):
|
||||
payorders = poo.search([
|
||||
('state', '=', 'draft'),
|
||||
('payment_order_type', '=', 'debit'),
|
||||
('mode', '=', invoice.payment_mode_id.id),
|
||||
# mode is attached to company
|
||||
])
|
||||
if payorders:
|
||||
payorder = payorders[0]
|
||||
payorder_type = _('existing')
|
||||
else:
|
||||
payorder_vals = self._prepare_payment_order(invoice)
|
||||
payorder = poo.create(payorder_vals)
|
||||
payorder_type = _('new')
|
||||
logger.info(
|
||||
'New Direct Debit Order created %s'
|
||||
% payorder.reference)
|
||||
move_lines = [
|
||||
line for line in invoice.move_id.line_id
|
||||
if line.account_id == invoice.account_id]
|
||||
for move_line in move_lines:
|
||||
if not invoice.mandate_id:
|
||||
raise Warning(
|
||||
_("Missing Mandate on invoice %s")
|
||||
% invoice.number)
|
||||
# add payment line
|
||||
pl_vals = self._prepare_payment_line(move_line, payorder)
|
||||
pl = plo.create(pl_vals)
|
||||
invoice.message_post(
|
||||
_("A new payment line %s has been automatically "
|
||||
"created on the %s direct debit order %s")
|
||||
% (pl.name, payorder_type, payorder.reference))
|
||||
return res
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_fiscal_position
|
||||
@@ -1,26 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Fiscal Position Payable Receivable',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Configure payable/receivable accounts on fiscal positions',
|
||||
'description': """
|
||||
Account Fiscal Position Payable Receivable
|
||||
==========================================
|
||||
|
||||
This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': "Akretion",
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'account_fiscal_position_view.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,35 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields, api
|
||||
|
||||
|
||||
class AccountFiscalPosition(models.Model):
|
||||
_inherit = 'account.fiscal.position'
|
||||
|
||||
receivable_account_id = fields.Many2one(
|
||||
'account.account', string='Partner Receivable Account',
|
||||
company_dependent=True, domain=[('internal_type', '=', 'receivable')])
|
||||
payable_account_id = fields.Many2one(
|
||||
'account.account', string='Partner Payable Account',
|
||||
company_dependent=True, domain=[('internal_type', '=', 'payable')])
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
@api.onchange('property_account_position_id')
|
||||
def fiscal_position_receivable_payable_change(self):
|
||||
fp = self.property_account_position_id
|
||||
ipo = self.env['ir.property']
|
||||
if fp.receivable_account_id:
|
||||
self.property_account_receivable_id = fp.receivable_account_id
|
||||
else:
|
||||
self.property_account_receivable_id = ipo.get(
|
||||
'property_account_receivable_id', 'res.partner')
|
||||
if fp.payable_account_id:
|
||||
self.property_account_payable_id = fp.payable_account_id
|
||||
else:
|
||||
self.property_account_payable_id = ipo.get(
|
||||
'property_account_payable_id', 'res.partner')
|
||||
@@ -1,23 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_account_position_form" model="ir.ui.view">
|
||||
<field name="name">receivable_payable.fiscal_position_form</field>
|
||||
<field name="model">account.fiscal.position</field>
|
||||
<field name="inherit_id" ref="account.view_account_position_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_id" position="after">
|
||||
<field name="receivable_account_id"/>
|
||||
<field name="payable_account_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,4 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_invoice
|
||||
from . import account_invoice_report
|
||||
@@ -1,24 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2015-2017 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
{
|
||||
'name': 'Account Invoice Margin',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Copy standard price on invoice line and compute margins',
|
||||
'description': """
|
||||
This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'account_invoice_view.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,149 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2015-2017 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 models, fields, api
|
||||
import odoo.addons.decimal_precision as dp
|
||||
|
||||
|
||||
class AccountInvoiceLine(models.Model):
|
||||
_inherit = 'account.invoice.line'
|
||||
|
||||
standard_price_company_currency = fields.Float(
|
||||
string='Cost Price in Company Currency', readonly=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="Cost price in company currency in the unit of measure "
|
||||
"of the invoice line (which may be different from the unit "
|
||||
"of measure of the product).")
|
||||
standard_price_invoice_currency = fields.Float(
|
||||
string='Cost Price in Invoice Currency', readonly=True,
|
||||
compute='_compute_margin', store=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="Cost price in invoice currency in the unit of measure "
|
||||
"of the invoice line")
|
||||
margin_invoice_currency = fields.Monetary(
|
||||
string='Margin in Invoice Currency', readonly=True, store=True,
|
||||
compute='_compute_margin', currency_field='currency_id')
|
||||
margin_company_currency = fields.Monetary(
|
||||
string='Margin in Company Currency', readonly=True, store=True,
|
||||
compute='_compute_margin', currency_field='company_currency_id')
|
||||
margin_rate = fields.Float(
|
||||
string="Margin Rate", readonly=True, store=True,
|
||||
compute='_compute_margin',
|
||||
digits=(16, 2), help="Margin rate in percentage of the sale price")
|
||||
|
||||
@api.depends(
|
||||
'standard_price_company_currency', 'invoice_id.currency_id',
|
||||
'invoice_id.type', 'invoice_id.company_id',
|
||||
'invoice_id.date_invoice', 'quantity', 'price_subtotal')
|
||||
def _compute_margin(self):
|
||||
for il in self:
|
||||
standard_price_inv_cur = 0.0
|
||||
margin_inv_cur = 0.0
|
||||
margin_comp_cur = 0.0
|
||||
margin_rate = 0.0
|
||||
inv = il.invoice_id
|
||||
if inv and inv.type in ('out_invoice', 'out_refund'):
|
||||
# it works in _get_current_rate
|
||||
# even if we set date = False in context
|
||||
# standard_price_inv_cur is in the UoM of the invoice line
|
||||
standard_price_inv_cur =\
|
||||
inv.company_id.currency_id.with_context(
|
||||
date=inv.date_invoice).compute(
|
||||
il.standard_price_company_currency,
|
||||
inv.currency_id)
|
||||
margin_inv_cur =\
|
||||
il.price_subtotal - il.quantity * standard_price_inv_cur
|
||||
margin_comp_cur = inv.currency_id.with_context(
|
||||
date=inv.date_invoice).compute(
|
||||
margin_inv_cur, inv.company_id.currency_id)
|
||||
if il.price_subtotal:
|
||||
margin_rate = 100 * margin_inv_cur / il.price_subtotal
|
||||
# for a refund, margin should be negative
|
||||
# but margin rate should stay positive
|
||||
if inv.type == 'out_refund':
|
||||
margin_inv_cur *= -1
|
||||
margin_comp_cur *= -1
|
||||
il.standard_price_invoice_currency = standard_price_inv_cur
|
||||
il.margin_invoice_currency = margin_inv_cur
|
||||
il.margin_company_currency = margin_comp_cur
|
||||
il.margin_rate = margin_rate
|
||||
|
||||
# We want to copy standard_price on invoice line for customer
|
||||
# invoice/refunds. We can't do that via on_change of product_id,
|
||||
# because it is not always played when invoice is created from code
|
||||
# => we inherit write/create
|
||||
# We write standard_price_company_currency even on supplier invoice/refunds
|
||||
# because we don't have access to the 'type' of the invoice
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if vals.get('product_id'):
|
||||
pp = self.env['product.product'].browse(vals['product_id'])
|
||||
std_price = pp.standard_price
|
||||
inv_uom_id = vals.get('uom_id')
|
||||
if inv_uom_id and inv_uom_id != pp.uom_id.id:
|
||||
std_price = self.env['product.uom']._compute_price(
|
||||
pp.uom_id.id, std_price, inv_uom_id)
|
||||
vals['standard_price_company_currency'] = std_price
|
||||
return super(AccountInvoiceLine, self).create(vals)
|
||||
|
||||
@api.multi
|
||||
def write(self, vals):
|
||||
if not vals:
|
||||
vals = {}
|
||||
if 'product_id' in vals or 'uom_id' in vals:
|
||||
for il in self:
|
||||
if 'product_id' in vals:
|
||||
if vals.get('product_id'):
|
||||
pp = self.env['product.product'].browse(
|
||||
vals['product_id'])
|
||||
else:
|
||||
pp = False
|
||||
else:
|
||||
pp = il.product_id or False
|
||||
# uom_id is NOT a required field
|
||||
if 'uom_id' in vals:
|
||||
if vals.get('uom_id'):
|
||||
inv_uom = self.env['product.uom'].browse(
|
||||
vals['uom_id'])
|
||||
else:
|
||||
inv_uom = False
|
||||
else:
|
||||
inv_uom = il.uom_id or False
|
||||
std_price = 0.0
|
||||
if pp:
|
||||
std_price = pp.standard_price
|
||||
if inv_uom and inv_uom != pp.uom_id:
|
||||
std_price = pp.uom_id._compute_price(
|
||||
std_price, inv_uom)
|
||||
il.write({'standard_price_company_currency': std_price})
|
||||
return super(AccountInvoiceLine, self).write(vals)
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
margin_invoice_currency = fields.Monetary(
|
||||
string='Margin in Invoice Currency',
|
||||
readonly=True, compute='_compute_margin', store=True,
|
||||
currency_field='currency_id')
|
||||
margin_company_currency = fields.Monetary(
|
||||
string='Margin in Company Currency',
|
||||
readonly=True, compute='_compute_margin', store=True,
|
||||
currency_field='company_currency_id')
|
||||
|
||||
@api.depends(
|
||||
'type',
|
||||
'invoice_line_ids.margin_invoice_currency',
|
||||
'invoice_line_ids.margin_company_currency')
|
||||
def _compute_margin(self):
|
||||
for inv in self:
|
||||
margin_inv_cur = 0.0
|
||||
margin_comp_cur = 0.0
|
||||
if inv.type in ('out_invoice', 'out_refund'):
|
||||
for il in inv.invoice_line_ids:
|
||||
margin_inv_cur += il.margin_invoice_currency
|
||||
margin_comp_cur += il.margin_company_currency
|
||||
inv.margin_invoice_currency = margin_inv_cur
|
||||
inv.margin_company_currency = margin_comp_cur
|
||||
@@ -1,62 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2018 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 models, fields, api
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
margin = fields.Float(string='Margin', readonly=True)
|
||||
# why digits=0 ??? Why is it like that in the native "account" module
|
||||
user_currency_margin = fields.Float(
|
||||
string="Margin", compute='_compute_user_currency_margin', digits=0)
|
||||
|
||||
_depends = {
|
||||
'account.invoice': [
|
||||
'account_id', 'amount_total_company_signed',
|
||||
'commercial_partner_id', 'company_id',
|
||||
'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
|
||||
'journal_id', 'partner_bank_id', 'partner_id', 'payment_term_id',
|
||||
'residual', 'state', 'type', 'user_id',
|
||||
],
|
||||
'account.invoice.line': [
|
||||
'account_id', 'invoice_id', 'price_subtotal', 'product_id',
|
||||
'quantity', 'uom_id', 'account_analytic_id',
|
||||
'margin_company_currency',
|
||||
],
|
||||
'product.product': ['product_tmpl_id'],
|
||||
'product.template': ['categ_id'],
|
||||
'product.uom': ['category_id', 'factor', 'name', 'uom_type'],
|
||||
'res.currency.rate': ['currency_id', 'name'],
|
||||
'res.partner': ['country_id'],
|
||||
}
|
||||
|
||||
@api.depends('currency_id', 'date', 'margin')
|
||||
def _compute_user_currency_margin(self):
|
||||
context = dict(self._context or {})
|
||||
user_currency_id = self.env.user.company_id.currency_id
|
||||
currency_rate_id = self.env['res.currency.rate'].search([
|
||||
('rate', '=', 1),
|
||||
'|',
|
||||
('company_id', '=', self.env.user.company_id.id),
|
||||
('company_id', '=', False)], limit=1)
|
||||
base_currency_id = currency_rate_id.currency_id
|
||||
ctx = context.copy()
|
||||
for record in self:
|
||||
ctx['date'] = record.date
|
||||
record.user_currency_margin = base_currency_id.with_context(
|
||||
ctx).compute(record.margin, user_currency_id)
|
||||
|
||||
# TODO check for refunds
|
||||
def _sub_select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._sub_select()
|
||||
select_str += ", SUM(ail.margin_company_currency) AS margin"
|
||||
return select_str
|
||||
|
||||
def _select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._select()
|
||||
select_str += ", sub.margin AS margin"
|
||||
return select_str
|
||||
@@ -1,49 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2015-2017 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_invoice_line_form" model="ir.ui.view">
|
||||
<field name="name">margin.account.invoice.line.form</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_id" position="after">
|
||||
<field name="standard_price_company_currency"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="standard_price_invoice_currency"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="margin_invoice_currency"
|
||||
groups="base.group_no_one"/>
|
||||
<field name="margin_company_currency"
|
||||
groups="base.group_no_one"/>
|
||||
<label for="margin_rate" groups="base.group_no_one"/>
|
||||
<div name="margin_rate" groups="base.group_no_one">
|
||||
<field name="margin_rate" class="oe_inline"/> %
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">margin.account.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="move_id" position="after">
|
||||
<field name="margin_invoice_currency"
|
||||
string="Margin" groups="base.group_no_one"/>
|
||||
<field name="margin_company_currency"
|
||||
groups="base.group_no_one"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
@@ -1,26 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2018 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).
|
||||
|
||||
{
|
||||
'name': 'partner_address_street3 / account_invoice_transmit_method compat.',
|
||||
'version': '10.0.0.1.0',
|
||||
'category': 'Partner',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Compatibility between partner_address_street3 and account_invoice_transmit_method',
|
||||
'description': """
|
||||
Glue module between partner_address_street3 and account_invoice_transmit_method
|
||||
===============================================================================
|
||||
|
||||
Stupid technical module to workaround an Odoo framework limitation about the inherit of the context attribute in a view.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['partner_address_street3', 'account_invoice_transmit_method'],
|
||||
'data': [
|
||||
'partner_view.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'auto_install': True,
|
||||
}
|
||||
@@ -1,23 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">Compatibility partner_address_street3 / account_invoice_transmit_method</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="priority">1000</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="child_ids" position="attributes">
|
||||
<attribute name="context">{'default_parent_id': active_id, 'default_street': street, 'default_street2': street2, 'default_city': city, 'default_state_id': state_id, 'default_zip': zip, 'default_country_id': country_id, 'default_supplier': supplier, 'default_customer': customer, 'default_lang': lang, 'default_customer_invoice_transmit_method_code': customer_invoice_transmit_method_code, 'default_supplier_invoice_transmit_method_code': supplier_invoice_transmit_method_code, 'default_street3': street3}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import wizard
|
||||
@@ -1,37 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Invoice Update Wizard',
|
||||
'version': '8.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Wizard to update non-legal fields of an open/paid invoice',
|
||||
'description': """
|
||||
Account Invoice Update Wizard
|
||||
=============================
|
||||
|
||||
This module adds a button *Update Invoice* on Customer and Supplier invoices in Open or Paid state. This button starts a wizard which allows the user to update non-legal fields of the invoice:
|
||||
|
||||
* Source Document
|
||||
* Reference/Description
|
||||
* Payment terms (update allowed only to a payment term with same number of terms of the same amount and on invoices without any payment)
|
||||
* Bank Account
|
||||
* Salesman
|
||||
* Notes
|
||||
* Description of invoice lines
|
||||
* Analytic account
|
||||
* Analytic tags
|
||||
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'wizard/account_invoice_update_view.xml',
|
||||
'views/account_invoice.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1 +0,0 @@
|
||||
from . import test_account_invoice_update_wizard
|
||||
@@ -1,198 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2018 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import TransactionCase
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class TestAccountInvoiceUpdateWizard(TransactionCase):
|
||||
|
||||
def setUp(self):
|
||||
super(TestAccountInvoiceUpdateWizard, self).setUp()
|
||||
self.customer12 = self.env.ref('base.res_partner_12')
|
||||
self.product16 = self.env.ref('product.product_product_16')
|
||||
self.product24 = self.env.ref('product.product_product_24')
|
||||
uom_unit = self.env.ref('product.product_uom_categ_unit')
|
||||
|
||||
self.invoice1 = self.env['account.invoice'].create({
|
||||
'name': 'Test invoice',
|
||||
'partner_id': self.customer12.id,
|
||||
})
|
||||
self.inv_line1 = self.env['account.invoice.line'].create({
|
||||
'invoice_id': self.invoice1.id,
|
||||
'name': "Line1",
|
||||
'product_id': self.product16.id,
|
||||
'product_uom_id': uom_unit.id,
|
||||
'account_id': self.invoice1.account_id.id,
|
||||
'price_unit': 42.0,
|
||||
})
|
||||
self.inv_line2 = self.env['account.invoice.line'].create({
|
||||
'invoice_id': self.invoice1.id,
|
||||
'name': "Line2",
|
||||
'product_id': self.product24.id,
|
||||
'product_uom_id': uom_unit.id,
|
||||
'account_id': self.invoice1.account_id.id,
|
||||
'price_unit': 1111.1,
|
||||
})
|
||||
|
||||
self.aa1 = self.env.ref('analytic.analytic_partners_camp_to_camp')
|
||||
self.aa2 = self.env.ref('analytic.analytic_nebula')
|
||||
self.atag1 = self.env.ref('analytic.tag_contract')
|
||||
self.atag2 = self.env['account.analytic.tag'].create({
|
||||
'name': u'の',
|
||||
})
|
||||
|
||||
def create_wizard(self):
|
||||
UpdateWizard = self.env['account.invoice.update'].with_context(
|
||||
active_model='account.invoice',
|
||||
active_id=self.invoice1.id)
|
||||
self.wiz = UpdateWizard.create({})
|
||||
|
||||
def test_add_analytic_account_line1(self):
|
||||
""" Add analytic account on an invoice line
|
||||
after the invoice has been approved.
|
||||
|
||||
This will:
|
||||
- update the move line
|
||||
- create a new analytic line.
|
||||
"""
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == self.inv_line1)
|
||||
wiz_line.account_analytic_id = self.aa1
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.invoice1.move_id.line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
|
||||
|
||||
def test_change_analytic_account_line1(self):
|
||||
""" Change analytic account on an invoice line
|
||||
after the invoice has been approved.
|
||||
|
||||
This will:
|
||||
- update the move line
|
||||
- update the existing analytic line."""
|
||||
self.inv_line1.account_analytic_id = self.aa2
|
||||
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == self.inv_line1)
|
||||
wiz_line.account_analytic_id = self.aa1
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.invoice1.move_id.line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
|
||||
|
||||
def test_error_grouped_move_lines(self):
|
||||
""" Change analytic account on an invoice line
|
||||
after the invoice has been approved where both
|
||||
lines were grouped in the same move line.
|
||||
|
||||
This will raise an error.
|
||||
"""
|
||||
self.invoice1.journal_id.group_invoice_lines = True
|
||||
|
||||
self.inv_line2.product_id = self.product16
|
||||
self.inv_line2.unit_price = 42.0
|
||||
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
line1 = self.wiz.line_ids[0]
|
||||
line1.account_analytic_id = self.aa1
|
||||
with self.assertRaises(UserError):
|
||||
self.wiz.run()
|
||||
|
||||
def test_add_analytic_tags_line1(self):
|
||||
""" Add analytic tags on an invoice line
|
||||
after the invoice has been approved.
|
||||
|
||||
This will update move line.
|
||||
"""
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == self.inv_line1)
|
||||
wiz_line.analytic_tag_ids = self.atag2
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.invoice1.move_id.line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
|
||||
self.assertFalse(related_ml.analytic_line_ids)
|
||||
|
||||
def test_change_analytic_tags_line1(self):
|
||||
""" Change analytic tags on an invoice line
|
||||
after the invoice has been approved.
|
||||
|
||||
It will update move line and analytic line
|
||||
"""
|
||||
self.inv_line1.account_analytic_id = self.aa2
|
||||
self.inv_line1.analytic_tag_ids = self.atag1
|
||||
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == self.inv_line1)
|
||||
wiz_line.analytic_tag_ids = self.atag2
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.invoice1.move_id.line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
|
||||
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
|
||||
|
||||
def test_add_analytic_info_line1(self):
|
||||
""" Add analytic account and tags on an invoice line
|
||||
after the invoice has been approved.
|
||||
|
||||
This will:
|
||||
- update move line
|
||||
- create an analytic line
|
||||
"""
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == self.inv_line1)
|
||||
wiz_line.account_analytic_id = self.aa1
|
||||
wiz_line.analytic_tag_ids = self.atag2
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.invoice1.move_id.line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
|
||||
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
|
||||
|
||||
def test_empty_analytic_account_line1(self):
|
||||
""" Remove analytic account
|
||||
after the invoice has been approved.
|
||||
|
||||
This will raise an error as it is not implemented.
|
||||
"""
|
||||
self.inv_line1.account_analytic_id = self.aa2
|
||||
|
||||
self.invoice1.action_invoice_open()
|
||||
self.create_wizard()
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == self.inv_line1)
|
||||
wiz_line.account_analytic_id = False
|
||||
self.wiz.run()
|
||||
related_ml = self.invoice1.move_id.line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertFalse(related_ml.analytic_account_id)
|
||||
self.assertFalse(related_ml.analytic_line_ids)
|
||||
@@ -1,29 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="invoice_supplier_form" model="ir.ui.view">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_invoice_cancel" position="before">
|
||||
<button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="action_invoice_cancel" position="before">
|
||||
<button name="%(account_invoice_update_action)d" type="action" string="Update Invoice" states="open,paid" groups="account.group_account_invoice"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import account_invoice_update
|
||||
@@ -1,308 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
import odoo.addons.decimal_precision as dp
|
||||
|
||||
|
||||
class AccountInvoiceUpdate(models.TransientModel):
|
||||
_name = 'account.invoice.update'
|
||||
_description = 'Wizard to update non-legal fields of invoice'
|
||||
|
||||
invoice_id = fields.Many2one(
|
||||
'account.invoice', string='Invoice', required=True,
|
||||
readonly=True)
|
||||
type = fields.Selection(related='invoice_id.type', readonly=True)
|
||||
company_id = fields.Many2one(
|
||||
related='invoice_id.company_id', readonly=True)
|
||||
partner_id = fields.Many2one(
|
||||
related='invoice_id.partner_id', readonly=True)
|
||||
user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
payment_term_id = fields.Many2one(
|
||||
'account.payment.term', string='Payment Term')
|
||||
reference = fields.Char(string='Invoice Reference')
|
||||
name = fields.Char(string='Reference/Description')
|
||||
origin = fields.Char(string='Source Document')
|
||||
comment = fields.Text('Additional Information')
|
||||
partner_bank_id = fields.Many2one(
|
||||
'res.partner.bank', string='Bank Account')
|
||||
line_ids = fields.One2many(
|
||||
'account.invoice.line.update', 'parent_id', string='Invoice Lines')
|
||||
|
||||
@api.model
|
||||
def _simple_fields2update(self):
|
||||
'''List boolean, date, datetime, char, text fields'''
|
||||
return ['reference', 'name', 'origin', 'comment']
|
||||
|
||||
@api.model
|
||||
def _m2o_fields2update(self):
|
||||
return ['payment_term_id', 'user_id', 'partner_bank_id']
|
||||
|
||||
@api.model
|
||||
def _prepare_default_get(self, invoice):
|
||||
res = {'invoice_id': invoice.id, 'line_ids': []}
|
||||
for sfield in self._simple_fields2update():
|
||||
res[sfield] = invoice[sfield]
|
||||
for m2ofield in self._m2o_fields2update():
|
||||
res[m2ofield] = invoice[m2ofield].id or False
|
||||
for line in invoice.invoice_line_ids:
|
||||
aa_tags = line.analytic_tag_ids
|
||||
aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
|
||||
res['line_ids'].append([0, 0, {
|
||||
'invoice_line_id': line.id,
|
||||
'name': line.name,
|
||||
'quantity': line.quantity,
|
||||
'price_subtotal': line.price_subtotal,
|
||||
'account_analytic_id': line.account_analytic_id.id,
|
||||
'analytic_tag_ids': aa_tags,
|
||||
}])
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super(AccountInvoiceUpdate, self).default_get(fields_list)
|
||||
assert self._context.get('active_model') == 'account.invoice',\
|
||||
'active_model should be account.invoice'
|
||||
inv = self.env['account.invoice'].browse(self._context['active_id'])
|
||||
res = self._prepare_default_get(inv)
|
||||
return res
|
||||
|
||||
@api.onchange('type')
|
||||
def type_on_change(self):
|
||||
res = {'domain': {}}
|
||||
if self.type in ('out_invoice', 'out_refund'):
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id.ref_company_ids', 'in', [company_id])]"
|
||||
else:
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id', '=', partner_id)]"
|
||||
return res
|
||||
|
||||
@api.multi
|
||||
def _prepare_invoice(self):
|
||||
vals = {}
|
||||
inv = self.invoice_id
|
||||
for sfield in self._simple_fields2update():
|
||||
if self[sfield] != inv[sfield]:
|
||||
vals[sfield] = self[sfield]
|
||||
for m2ofield in self._m2o_fields2update():
|
||||
if self[m2ofield] != inv[m2ofield]:
|
||||
vals[m2ofield] = self[m2ofield].id or False
|
||||
if 'payment_term_id' in vals:
|
||||
pterm_list = self.payment_term_id.compute(
|
||||
value=1, date_ref=inv.date_invoice)[0]
|
||||
if pterm_list:
|
||||
vals['date_due'] = max(line[0] for line in pterm_list)
|
||||
return vals
|
||||
|
||||
@api.model
|
||||
def _line_simple_fields2update(self):
|
||||
return ["name",]
|
||||
|
||||
@api.model
|
||||
def _line_m2o_fields2update(self):
|
||||
return ["account_analytic_id",]
|
||||
|
||||
@api.model
|
||||
def _line_m2m_fields2update(self):
|
||||
return ["analytic_tag_ids",]
|
||||
|
||||
@api.model
|
||||
def _prepare_invoice_line(self, line):
|
||||
vals = {}
|
||||
for field in self._line_simple_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = line[field]
|
||||
for field in self._line_m2o_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = line[field].id
|
||||
for field in self._line_m2m_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = [(6, 0, line[field].ids)]
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def _prepare_move(self):
|
||||
mvals = {}
|
||||
inv = self.invoice_id
|
||||
ini_ref = inv.move_id.ref
|
||||
ref = inv.reference or inv.name
|
||||
if ini_ref != ref:
|
||||
mvals['ref'] = ref
|
||||
return mvals
|
||||
|
||||
@api.multi
|
||||
def _get_matching_inv_line(self, move_line):
|
||||
""" Find matching invoice line by product """
|
||||
# TODO make it accept more case as lines won't
|
||||
# be grouped unless journal.group_invoice_line is True
|
||||
inv_line = self.invoice_id.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == move_line.product_id)
|
||||
if len(inv_line) <> 1:
|
||||
raise UserError(
|
||||
"Cannot match a single invoice line to move line %s" %
|
||||
move_line.name)
|
||||
return inv_line
|
||||
|
||||
@api.multi
|
||||
def _prepare_move_line(self, inv_line):
|
||||
mlvals = {}
|
||||
inv_line_upd = self.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == inv_line)
|
||||
|
||||
ini_aa = inv_line.account_analytic_id
|
||||
new_aa = inv_line_upd.account_analytic_id
|
||||
|
||||
if ini_aa != new_aa:
|
||||
mlvals['analytic_account_id'] = new_aa.id
|
||||
|
||||
ini_aa_tags = inv_line.analytic_tag_ids
|
||||
new_aa_tags = inv_line_upd.analytic_tag_ids
|
||||
|
||||
if ini_aa_tags != new_aa_tags:
|
||||
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
|
||||
return mlvals
|
||||
|
||||
@api.multi
|
||||
def _prepare_analytic_line(self, inv_line):
|
||||
alvals = {}
|
||||
inv_line_upd = self.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == inv_line)
|
||||
|
||||
ini_aa = inv_line.account_analytic_id
|
||||
new_aa = inv_line_upd.account_analytic_id
|
||||
|
||||
if ini_aa != new_aa:
|
||||
alvals['account_id'] = new_aa.id
|
||||
|
||||
ini_aa_tags = inv_line.analytic_tag_ids
|
||||
new_aa_tags = inv_line_upd.analytic_tag_ids
|
||||
|
||||
if ini_aa_tags != new_aa_tags:
|
||||
alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
|
||||
return alvals
|
||||
|
||||
@api.multi
|
||||
def _update_payment_term_move(self):
|
||||
self.ensure_one()
|
||||
inv = self.invoice_id
|
||||
if (
|
||||
self.payment_term_id and
|
||||
self.payment_term_id != inv.payment_term_id and
|
||||
inv.move_id):
|
||||
# I don't update pay term when the invoice is partially (or fully)
|
||||
# paid because if you have a payment term with several lines
|
||||
# of the same amount, you would also have to take into account
|
||||
# the reconcile marks to put the new maturity date on the right
|
||||
# lines
|
||||
if inv.payment_ids:
|
||||
raise UserError(_(
|
||||
"This wizard doesn't support the update of payment "
|
||||
"terms on an invoice which is partially or fully "
|
||||
"paid."))
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
term_res = self.payment_term_id.compute(
|
||||
inv.amount_total, inv.date_invoice)[0]
|
||||
new_pterm = {} # key = int(amount * 100), value = [date1, date2]
|
||||
for entry in term_res:
|
||||
amount = int(entry[1] * 10 * prec)
|
||||
if amount in new_pterm:
|
||||
new_pterm[amount].append(entry[0])
|
||||
else:
|
||||
new_pterm[amount] = [entry[0]]
|
||||
mlines = {} # key = int(amount * 100), value : [line1, line2]
|
||||
for line in inv.move_id.line_ids:
|
||||
if line.account_id == inv.account_id:
|
||||
amount = int(abs(line.credit - line.debit) * 10 * prec)
|
||||
if amount in mlines:
|
||||
mlines[amount].append(line)
|
||||
else:
|
||||
mlines[amount] = [line]
|
||||
for iamount, lines in mlines.iteritems():
|
||||
if len(lines) != len(new_pterm.get(iamount, [])):
|
||||
raise UserError(_(
|
||||
"The original payment term '%s' doesn't have the "
|
||||
"same terms (number of terms and/or amount) as the "
|
||||
"new payment term '%s'. You can only switch to a "
|
||||
"payment term that has the same number of terms "
|
||||
"with the same amount.") % (
|
||||
inv.payment_term_id.name, self.payment_term_id.name))
|
||||
for line in lines:
|
||||
line.date_maturity = new_pterm[iamount].pop()
|
||||
|
||||
@api.multi
|
||||
def run(self):
|
||||
self.ensure_one()
|
||||
inv = self.invoice_id
|
||||
updated = False
|
||||
# re-write date_maturity on move line
|
||||
self._update_payment_term_move()
|
||||
ivals = self._prepare_invoice()
|
||||
if ivals:
|
||||
updated = True
|
||||
inv.write(ivals)
|
||||
if inv.move_id:
|
||||
mvals = self._prepare_move()
|
||||
if mvals:
|
||||
inv.move_id.write(mvals)
|
||||
for ml in inv.move_id.line_ids.filtered(
|
||||
# we are only interested in invoice lines, not tax lines
|
||||
lambda rec: bool(rec.product_id)
|
||||
):
|
||||
if ml.credit == 0.0:
|
||||
continue
|
||||
inv_line = self._get_matching_inv_line(ml)
|
||||
mlvals = self._prepare_move_line(inv_line)
|
||||
if mlvals:
|
||||
updated = True
|
||||
ml.write(mlvals)
|
||||
aalines = ml.analytic_line_ids
|
||||
alvals = self._prepare_analytic_line(inv_line)
|
||||
if aalines and alvals:
|
||||
updated = True
|
||||
if ('account_id' in alvals and
|
||||
alvals['account_id'] is False):
|
||||
former_aa = inv_line.account_analytic_id
|
||||
to_remove_aalines = aalines.filtered(
|
||||
lambda rec: rec.account_id == former_aa)
|
||||
# remove existing analytic line
|
||||
to_remove_aalines.unlink()
|
||||
else:
|
||||
aalines.write(alvals)
|
||||
elif 'account_id' in alvals:
|
||||
# Create analytic lines if analytic account
|
||||
# is added later
|
||||
ml.create_analytic_lines()
|
||||
for line in self.line_ids:
|
||||
ilvals = self._prepare_invoice_line(line)
|
||||
if ilvals:
|
||||
updated = True
|
||||
line.invoice_line_id.write(ilvals)
|
||||
if updated:
|
||||
inv.message_post(_(
|
||||
'Non-legal fields of invoice updated via the Invoice Update '
|
||||
'wizard.'))
|
||||
return True
|
||||
|
||||
|
||||
class AccountInvoiceLineUpdate(models.TransientModel):
|
||||
_name = 'account.invoice.line.update'
|
||||
_description = 'Update non-legal fields of invoice lines'
|
||||
|
||||
parent_id = fields.Many2one(
|
||||
'account.invoice.update', string='Wizard', ondelete='cascade')
|
||||
invoice_line_id = fields.Many2one(
|
||||
'account.invoice.line', string='Invoice Line', readonly=True)
|
||||
name = fields.Text(string='Description', required=True)
|
||||
quantity = fields.Float(
|
||||
string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
|
||||
readonly=True)
|
||||
price_subtotal = fields.Float(
|
||||
string='Amount', readonly=True, digits=dp.get_precision('Account'))
|
||||
account_analytic_id = fields.Many2one(
|
||||
'account.analytic.account', string='Analytic Account')
|
||||
analytic_tag_ids = fields.Many2many(
|
||||
'account.analytic.tag', string='Analytic Tags')
|
||||
@@ -1,53 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account_invoice_update_form" model="ir.ui.view">
|
||||
<field name="model">account.invoice.update</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Update Invoice Wizard">
|
||||
<group name="main">
|
||||
<field name="invoice_id" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field name="reference" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
|
||||
<field name="origin"/>
|
||||
<field name="name"/>
|
||||
<field name="payment_term_id" widget="selection"/>
|
||||
<field name="partner_bank_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="comment"/>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1">
|
||||
<tree editable="bottom">
|
||||
<field name="invoice_line_id" invisible="1"/>
|
||||
<field name="name"/>
|
||||
<field name="quantity"/>
|
||||
<field name="price_subtotal"/>
|
||||
<field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="run" type="object" class="oe_highlight" string="Update"/>
|
||||
<button special="cancel" string="Cancel" class="oe_link"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_update_action" model="ir.actions.act_window">
|
||||
<field name="name">Invoice Update Wizard</field>
|
||||
<field name="res_model">account.invoice.update</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import wizard
|
||||
@@ -1,25 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (C) 2016-2018 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).
|
||||
|
||||
{
|
||||
'name': 'Account Move Line Filter Wizard',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Easy and fast access to the details of an account',
|
||||
'description': """
|
||||
Account Move Line Filter Wizard
|
||||
===============================
|
||||
|
||||
This module adds a wizard in Accounting > ... >
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account_usability'],
|
||||
'data': ['wizard/account_move_line_filter_view.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_move_line_filter
|
||||
@@ -1,46 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2016-2018 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 models, fields, api
|
||||
|
||||
|
||||
class AccountMoveLineFilterWizard(models.TransientModel):
|
||||
_name = 'account.move.line.filter.wizard'
|
||||
_description = 'Wizard for easy and fast access to account move lines'
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', string='Partner', domain=[('parent_id', '=', False)])
|
||||
account_id = fields.Many2one(
|
||||
'account.account', string='Account',
|
||||
domain=[('deprecated', '=', False)], required=True)
|
||||
account_reconcile = fields.Boolean(
|
||||
related='account_id.reconcile', readonly=True)
|
||||
reconcile = fields.Selection([
|
||||
('unreconciled', 'Unreconciled or Partially Reconciled'),
|
||||
('reconciled', 'Fully Reconciled'),
|
||||
# ('partial_reconciled', 'Partially Reconciled'),
|
||||
], string='Reconciliation Filter')
|
||||
|
||||
@api.onchange('partner_id')
|
||||
def partner_id_change(self):
|
||||
if self.partner_id:
|
||||
if self.partner_id.customer:
|
||||
self.account_id =\
|
||||
self.partner_id.property_account_receivable_id.id
|
||||
else:
|
||||
self.account_id =\
|
||||
self.partner_id.property_account_payable_id.id
|
||||
|
||||
def go(self):
|
||||
self.ensure_one()
|
||||
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||
'account', 'action_account_moves_all_a')
|
||||
action['context'] = {'search_default_account_id': [self.account_id.id]}
|
||||
if self.partner_id:
|
||||
action['context']['search_default_partner_id'] =\
|
||||
[self.partner_id.id]
|
||||
if self.reconcile:
|
||||
action['context']['search_default_%s' % self.reconcile] = True
|
||||
return action
|
||||
@@ -1,44 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
<!--
|
||||
Copyright (C) 2016-2018 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account_move_line_filter_wizard_form" model="ir.ui.view">
|
||||
<field name="name">account_move_line_filter_wizard_form</field>
|
||||
<field name="model">account.move.line.filter.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account Move Lines">
|
||||
<group name="filters" string="Filters">
|
||||
<field name="partner_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="account_reconcile" invisible="1"/>
|
||||
<field name="reconcile"
|
||||
attrs="{'invisible': [('account_reconcile', '!=', True)]}"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button type="object" name="go" string="Go" class="btn-primary"/>
|
||||
<button special="cancel" string="Cancel" class="btn-default"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_move_line_filter_wizard_action" model="ir.actions.act_window">
|
||||
<field name="name">Journal Items of Account</field>
|
||||
<field name="res_model">account.move.line.filter.wizard</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_move_line_filter_wizard_menu"
|
||||
action="account_move_line_filter_wizard_action"
|
||||
parent="account.menu_finance_entries"
|
||||
sequence="-1"/>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account_move_line
|
||||
@@ -1,44 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Move Line Start End Dates XLS module for Odoo
|
||||
# Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Account Move Line Start End Dates XLS',
|
||||
'version': '0.1',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds start and end dates in the XLS export of the move lines',
|
||||
'description': """
|
||||
Account Move Line Start End Dates XLS
|
||||
=====================================
|
||||
|
||||
This module adds *Start Date* and *End Date* in the XLS export of the account move lines.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com/',
|
||||
'depends': ['account_cutoff_prepaid', 'account_move_line_report_xls'],
|
||||
'data': [],
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1,66 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Account Move Line Start End Dates XLS module for Odoo
|
||||
# Copyright (C) 2014-2016 Akretion (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import xlwt
|
||||
from openerp import models, api
|
||||
from openerp.addons.report_xls.utils import _render
|
||||
from openerp.addons.report_xls.report_xls import report_xls
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
@api.model
|
||||
def _report_xls_fields(self):
|
||||
res = super(AccountMoveLine, self)._report_xls_fields()
|
||||
return res + ['start_date', 'end_date']
|
||||
|
||||
@api.model
|
||||
def _report_xls_template(self):
|
||||
res = super(AccountMoveLine, self)._report_xls_template()
|
||||
bc = '22'
|
||||
aml_cell_style_date = xlwt.easyxf(
|
||||
'borders: left thin, right thin, top thin, bottom thin, '
|
||||
'left_colour %s, right_colour %s, top_colour %s, '
|
||||
'bottom_colour %s; align: horz left;'
|
||||
% (bc, bc, bc, bc), num_format_str=report_xls.date_format)
|
||||
res.update({
|
||||
'start_date': {
|
||||
'header': [1, 13, 'text', _render("_('Start Date')")],
|
||||
'lines': [1, 0, _render(
|
||||
"line.start_date and line.start_date != 'False' and "
|
||||
"'date' or 'text'"), _render(
|
||||
"line.start_date and line.start_date != 'False' and "
|
||||
"datetime.strptime(line.start_date, '%Y-%m-%d') or None"),
|
||||
None, aml_cell_style_date],
|
||||
'totals': [1, 0, 'text', None]},
|
||||
'end_date': {
|
||||
'header': [1, 13, 'text', _render("_('End Date')")],
|
||||
'lines': [1, 0, _render(
|
||||
"line.end_date and line.end_date != 'False' and "
|
||||
"'date' or 'text'"), _render(
|
||||
"line.end_date and line.end_date != 'False' and "
|
||||
"datetime.strptime(line.end_date, '%Y-%m-%d') or None"),
|
||||
None, aml_cell_style_date],
|
||||
'totals': [1, 0, 'text', None]},
|
||||
})
|
||||
return res
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 15 KiB |
@@ -1 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
@@ -1,25 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 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).
|
||||
|
||||
{
|
||||
'name': 'Account No Analytic Tags',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'No Analytic Tags in Accounting',
|
||||
'description': """
|
||||
Account No Analytic Tags
|
||||
========================
|
||||
|
||||
This module hides analytic tags on invoices and move lines.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account', 'base_usability'],
|
||||
'data': ['account_view.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,61 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- INVOICE -->
|
||||
<record id="invoice_supplier_form" model="ir.ui.view">
|
||||
<field name="name">account_no_analytic_tags.supplier.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">account_no_analytic_tags.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ACCOUNT MOVE LINE -->
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account_no_analytic_tags.move.line.form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="analytic_tag_ids" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ANALYTIC ACCOUNT -->
|
||||
<record id="view_account_analytic_account_form" model="ir.ui.view">
|
||||
<field name="name">account_no_analytic_tags.analytic.account.form</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="analytic.view_account_analytic_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="tag_ids" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.account_analytic_tag_menu" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import account
|
||||
from . import account_invoice_report
|
||||
from . import partner
|
||||
from . import wizard
|
||||
@@ -1,47 +0,0 @@
|
||||
# -*- 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).
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
'description': """
|
||||
Account Usability
|
||||
=================
|
||||
|
||||
The usability enhancements include:
|
||||
* show the supplier invoice number in the tree view of supplier invoices
|
||||
* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
|
||||
* Increase the default limit of 80 lines in account move and account move line view.
|
||||
* Fast search on *Reconcile Ref* for account move line.
|
||||
* disable reconciliation "guessing"
|
||||
|
||||
Together with this module, I recommend the use of the following modules:
|
||||
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
|
||||
* account_move_line_no_default_search (OCA project account-financial-tools)
|
||||
* invoice_fiscal_position_update (OCA project account-invoicing)
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_view_inheritance_extension',
|
||||
'base_usability', # needed only to access base_usability.group_nobody
|
||||
# in v12, I may create a module only for group_nobody
|
||||
],
|
||||
'data': [
|
||||
'account_view.xml',
|
||||
'account_report.xml',
|
||||
'account_invoice_report_view.xml',
|
||||
'partner_view.xml',
|
||||
'product_view.xml',
|
||||
'wizard/account_invoice_mark_sent_view.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,618 +0,0 @@
|
||||
# -*- 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 models, fields, api, _
|
||||
from odoo.tools import float_compare, float_is_zero
|
||||
from odoo.tools.misc import formatLang
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo import SUPERUSER_ID
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
origin = fields.Char(track_visibility='onchange')
|
||||
reference = fields.Char(track_visibility='onchange')
|
||||
sent = fields.Boolean(track_visibility='onchange')
|
||||
date_invoice = fields.Date(track_visibility='onchange')
|
||||
date_due = fields.Date(track_visibility='onchange')
|
||||
payment_term_id = fields.Many2one(track_visibility='onchange')
|
||||
account_id = fields.Many2one(track_visibility='onchange')
|
||||
journal_id = fields.Many2one(track_visibility='onchange')
|
||||
partner_bank_id = fields.Many2one(track_visibility='onchange')
|
||||
fiscal_position_id = fields.Many2one(track_visibility='onchange')
|
||||
amount_total = fields.Monetary(track_visibility='onchange')
|
||||
# for those fields, the 'account' module sets track_visibility='always':
|
||||
partner_id = fields.Many2one(track_visibility='onchange')
|
||||
currency_id = fields.Many2one(track_visibility='onchange')
|
||||
type = fields.Selection(track_visibility='onchange')
|
||||
amount_untaxed = fields.Monetary(track_visibility='onchange')
|
||||
# I want to see the number of cancelled invoice in chatter
|
||||
move_id = fields.Many2one(track_visibility='onchange')
|
||||
# for invoice report
|
||||
has_discount = fields.Boolean(
|
||||
compute='_compute_has_discount', readonly=True)
|
||||
# has_attachment is useful for those who use attachment to archive
|
||||
# supplier invoices. It allows them to find supplier invoices
|
||||
# that don't have any attachment
|
||||
has_attachment = fields.Boolean(
|
||||
compute='_compute_has_attachment',
|
||||
search='_search_has_attachment', readonly=True)
|
||||
|
||||
def _compute_has_discount(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Discount')
|
||||
for inv in self:
|
||||
has_discount = False
|
||||
for line in inv.invoice_line_ids:
|
||||
if not float_is_zero(line.discount, precision_digits=prec):
|
||||
has_discount = True
|
||||
break
|
||||
inv.has_discount = has_discount
|
||||
|
||||
def _compute_has_attachment(self):
|
||||
iao = self.env['ir.attachment']
|
||||
for inv in self:
|
||||
if iao.search([
|
||||
('res_model', '=', 'account.invoice'),
|
||||
('res_id', '=', inv.id),
|
||||
('type', '=', 'binary'),
|
||||
('company_id', '=', inv.company_id.id)], limit=1):
|
||||
inv.has_attachment = True
|
||||
else:
|
||||
inv.has_attachment = False
|
||||
|
||||
def _search_has_attachment(self, operator, value):
|
||||
att_inv_ids = {}
|
||||
if operator == '=':
|
||||
search_res = self.env['ir.attachment'].search_read([
|
||||
('res_model', '=', 'account.invoice'),
|
||||
('type', '=', 'binary'),
|
||||
('res_id', '!=', False)], ['res_id'])
|
||||
for att in search_res:
|
||||
att_inv_ids[att['res_id']] = True
|
||||
res = [('id', value and 'in' or 'not in', att_inv_ids.keys())]
|
||||
return res
|
||||
|
||||
# when you have an invoice created from a lot of sale orders, the 'name'
|
||||
# field is very large, which makes the name_get() of that invoice very big
|
||||
# which screws-up the form view of that invoice because of the link at the
|
||||
# top of the screen
|
||||
# That's why we have to cut the name_get() when it's too long
|
||||
def name_get(self):
|
||||
old_res = super(AccountInvoice, self).name_get()
|
||||
res = []
|
||||
for old_re in old_res:
|
||||
name = old_re[1]
|
||||
if name and len(name) > 100:
|
||||
# nice cut
|
||||
name = u'%s ...' % ', '.join(name.split(', ')[:3])
|
||||
# if not enough, hard cut
|
||||
if len(name) > 120:
|
||||
name = u'%s ...' % old_re[1][:120]
|
||||
res.append((old_re[0], name))
|
||||
return res
|
||||
|
||||
# I really hate to see a "/" in the 'name' field of the account.move.line
|
||||
# generated from customer invoices linked to the partners' account because:
|
||||
# 1) the label of an account move line is an important field, we can't
|
||||
# write a rubbish '/' in it !
|
||||
# 2) the 'name' field of the account.move.line is used in the overdue
|
||||
# letter, and '/' is not meaningful for our customer !
|
||||
@api.multi
|
||||
def action_move_create(self):
|
||||
res = super(AccountInvoice, self).action_move_create()
|
||||
for inv in self:
|
||||
self._cr.execute(
|
||||
"UPDATE account_move_line SET name= "
|
||||
"CASE WHEN name='/' THEN %s "
|
||||
"ELSE %s||' - '||name END "
|
||||
"WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
|
||||
self.invalidate_cache()
|
||||
return res
|
||||
|
||||
def delete_lines_qty_zero(self):
|
||||
lines = self.env['account.invoice.line'].search([
|
||||
('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
|
||||
lines.unlink()
|
||||
return True
|
||||
|
||||
def fix_invoice_attachment_filename(self):
|
||||
# This script is designed to fix attachment of invoices
|
||||
# badly generated by Odoo v8. I found this problem in Nov 2018 at
|
||||
# Encres Dubuit when investigating a bug where Odoo would create a
|
||||
# new attachment when printing an old invoice that already had the
|
||||
# PDF of the invoice as attachment
|
||||
logger.info('START fix customer invoice attachment filename')
|
||||
# Run this script as admin to fix problem in all companies
|
||||
self = self.sudo()
|
||||
attachs = self.env['ir.attachment'].search([
|
||||
('res_model', '=', 'account.invoice'),
|
||||
('res_id', '!=', False),
|
||||
('type', '=', 'binary'),
|
||||
('name', '=like', 'INV%.pdf'),
|
||||
('datas_fname', '=like', 'INV%.pdf.pdf')])
|
||||
for attach in attachs:
|
||||
inv = self.browse(attach.res_id)
|
||||
if inv.type in ('out_invoice', 'out_refund'):
|
||||
attach.datas_fname = attach.name
|
||||
logger.info(
|
||||
'Fixed field datas_fname of attachment ID %s name %s',
|
||||
attach.id, attach.name)
|
||||
logger.info('END fix customer invoice attachment filename')
|
||||
|
||||
|
||||
class AccountInvoiceLine(models.Model):
|
||||
_inherit = 'account.invoice.line'
|
||||
|
||||
# In the 'account' module, we have related stored field for:
|
||||
# company_id, partner_id, currency_id
|
||||
invoice_type = fields.Selection(
|
||||
related='invoice_id.type', store=True, readonly=True)
|
||||
date_invoice = fields.Date(
|
||||
related='invoice_id.date_invoice', store=True, readonly=True)
|
||||
commercial_partner_id = fields.Many2one(
|
||||
related='invoice_id.partner_id.commercial_partner_id',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
state = fields.Selection(
|
||||
related='invoice_id.state', store=True, readonly=True,
|
||||
string='Invoice State')
|
||||
invoice_number = fields.Char(
|
||||
related='invoice_id.move_id.name', store=True, readonly=True,
|
||||
string='Invoice Number')
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
@api.multi
|
||||
@api.depends(
|
||||
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
|
||||
def name_get(self):
|
||||
res = []
|
||||
if self._context.get('journal_show_code_only'):
|
||||
for journal in self:
|
||||
res.append((journal.id, journal.code))
|
||||
return res
|
||||
else:
|
||||
for journal in self:
|
||||
currency = journal.currency_id or\
|
||||
journal.company_id.currency_id
|
||||
name = "[%s] %s (%s)" % (
|
||||
journal.code, journal.name, currency.name)
|
||||
res.append((journal.id, name))
|
||||
return res
|
||||
|
||||
# Also search on start of 'code', not only on 'name'
|
||||
@api.model
|
||||
def name_search(
|
||||
self, name='', args=None, operator='ilike', limit=80):
|
||||
if args is None:
|
||||
args = []
|
||||
if name:
|
||||
jrls = self.search(
|
||||
[('code', '=ilike', name + '%')] + args, limit=limit)
|
||||
if jrls:
|
||||
return jrls.name_get()
|
||||
return super(AccountJournal, self).name_search(
|
||||
name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
@api.constrains('default_credit_account_id', 'default_debit_account_id')
|
||||
def _check_account_type_on_bank_journal(self):
|
||||
bank_acc_type = self.env.ref('account.data_account_type_liquidity')
|
||||
for jrl in self:
|
||||
if jrl.type in ('bank', 'cash'):
|
||||
if (
|
||||
jrl.default_debit_account_id and
|
||||
jrl.default_debit_account_id.user_type_id !=
|
||||
bank_acc_type):
|
||||
raise ValidationError(_(
|
||||
"On journal '%s', the default debit account '%s' "
|
||||
"should be configured with Type = 'Bank and Cash'.")
|
||||
% (jrl.display_name,
|
||||
jrl.default_debit_account_id.display_name))
|
||||
if (
|
||||
jrl.default_credit_account_id and
|
||||
jrl.default_credit_account_id.user_type_id !=
|
||||
bank_acc_type):
|
||||
raise ValidationError(_(
|
||||
"On journal '%s', the default credit account '%s' "
|
||||
"should be configured with Type = 'Bank and Cash'.")
|
||||
% (jrl.display_name,
|
||||
jrl.default_credit_account_id.display_name))
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = 'account.account'
|
||||
|
||||
@api.multi
|
||||
def name_get(self):
|
||||
if self._context.get('account_account_show_code_only'):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code))
|
||||
return res
|
||||
else:
|
||||
return super(AccountAccount, self).name_get()
|
||||
|
||||
# https://github.com/odoo/odoo/issues/23040
|
||||
def fix_bank_account_types(self):
|
||||
aao = self.env['account.account']
|
||||
companies = self.env['res.company'].search([])
|
||||
if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
|
||||
raise UserError(
|
||||
"In multi-company setups, you should run this "
|
||||
"script as admin user")
|
||||
logger.info("START the script 'fix bank and cash account types'")
|
||||
bank_type = self.env.ref('account.data_account_type_liquidity')
|
||||
asset_type = self.env.ref('account.data_account_type_current_assets')
|
||||
journals = self.env['account.journal'].search(
|
||||
[('type', 'in', ('bank', 'cash'))], order='company_id')
|
||||
journal_accounts_bank_type = aao
|
||||
for journal in journals:
|
||||
for account in [
|
||||
journal.default_credit_account_id,
|
||||
journal.default_debit_account_id]:
|
||||
if account:
|
||||
if account.user_type_id != bank_type:
|
||||
account.user_type_id = bank_type.id
|
||||
logger.info(
|
||||
'Company %s: Account %s updated to Bank '
|
||||
'and Cash type',
|
||||
account.company_id.display_name, account.code)
|
||||
if account not in journal_accounts_bank_type:
|
||||
journal_accounts_bank_type += account
|
||||
accounts = aao.search([
|
||||
('user_type_id', '=', bank_type.id)], order='company_id, code')
|
||||
for account in accounts:
|
||||
if account not in journal_accounts_bank_type:
|
||||
account.user_type_id = asset_type.id
|
||||
logger.info(
|
||||
'Company %s: Account %s updated to Current Asset type',
|
||||
account.company_id.display_name, account.code)
|
||||
logger.info("END of the script 'fix bank and cash account types'")
|
||||
return True
|
||||
|
||||
@api.model
|
||||
def create_account_groups(self, level=2, name_prefix=u'Comptes '):
|
||||
'''Should be launched by a script. Make sure the account_group module is installed
|
||||
(the account_usability module doesn't depend on it currently'''
|
||||
assert level >= 1
|
||||
assert isinstance(level, int)
|
||||
companies = self.env['res.company'].search([])
|
||||
if len(companies) > 1:
|
||||
logger.info(
|
||||
'Multi-company detected: running script create_account_groups '
|
||||
'as admin')
|
||||
self = self.sudo()
|
||||
ago = self.env['account.group']
|
||||
groups = ago.search([])
|
||||
if groups:
|
||||
raise UserError(_("Some account groups already exists"))
|
||||
accounts = self.search([])
|
||||
struct = {'childs': {}}
|
||||
for account in accounts:
|
||||
assert len(account.code) > level
|
||||
n = 1
|
||||
parent = struct
|
||||
gparent = False
|
||||
while n <= level:
|
||||
group_code = account.code[:n]
|
||||
if group_code not in parent['childs']:
|
||||
new_group = ago.create({
|
||||
'name': u'%s%s' % (name_prefix or '', group_code),
|
||||
'code_prefix': group_code,
|
||||
'parent_id': gparent and gparent.id or False,
|
||||
})
|
||||
parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
|
||||
parent = parent['childs'][group_code]
|
||||
gparent = parent['obj']
|
||||
n += 1
|
||||
account.group_id = gparent.id
|
||||
|
||||
|
||||
class AccountAnalyticAccount(models.Model):
|
||||
_inherit = 'account.analytic.account'
|
||||
|
||||
@api.multi
|
||||
def name_get(self):
|
||||
if self._context.get('analytic_account_show_code_only'):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code or record.name))
|
||||
return res
|
||||
else:
|
||||
return super(AccountAnalyticAccount, self).name_get()
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_company_unique',
|
||||
'unique(code, company_id)',
|
||||
'An analytic account with the same code already '
|
||||
'exists in the same company!')]
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
default_move_line_name = fields.Char(
|
||||
string='Default Label', states={'posted': [('readonly', True)]})
|
||||
# By default, we can still modify "ref" when account move is posted
|
||||
# which seems a bit lazy for me...
|
||||
ref = fields.Char(states={'posted': [('readonly', True)]})
|
||||
date = fields.Date(copy=False)
|
||||
default_account_id = fields.Many2one(
|
||||
related='journal_id.default_debit_account_id', readonly=True)
|
||||
default_credit = fields.Float(
|
||||
compute='_compute_default_credit_debit', readonly=True)
|
||||
default_debit = fields.Float(
|
||||
compute='_compute_default_credit_debit', readonly=True)
|
||||
|
||||
@api.depends('line_ids.credit', 'line_ids.debit')
|
||||
def _compute_default_credit_debit(self):
|
||||
for move in self:
|
||||
total_debit = total_credit = default_debit = default_credit = 0.0
|
||||
for l in move.line_ids:
|
||||
total_debit += l.debit
|
||||
total_credit += l.credit
|
||||
# I could use float_compare, but I don't think it's really needed
|
||||
# in this context
|
||||
if total_debit > total_credit:
|
||||
default_credit = total_debit - total_credit
|
||||
else:
|
||||
default_debit = total_credit - total_debit
|
||||
move.default_credit = default_credit
|
||||
move.default_debit = default_debit
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
# Native order:
|
||||
# _order = "date desc, id desc"
|
||||
# Problem: when you manually create a journal entry, the
|
||||
# order of the lines is inverted when you save ! It is quite annoying for
|
||||
# the user...
|
||||
_order = "date desc, id asc"
|
||||
|
||||
# Update field only to add a string (there is no string in account module)
|
||||
invoice_id = fields.Many2one(string='Invoice')
|
||||
date_maturity = fields.Date(copy=False)
|
||||
account_reconcile = fields.Boolean(
|
||||
related='account_id.reconcile', readonly=True)
|
||||
full_reconcile_id = fields.Many2one(string='Full Reconcile')
|
||||
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
|
||||
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
|
||||
reconcile_string = fields.Char(
|
||||
compute='_compute_reconcile_string', string='Reconcile', store=True)
|
||||
|
||||
@api.onchange('credit')
|
||||
def _credit_onchange(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
if (
|
||||
not float_is_zero(self.credit, precision_digits=prec) and
|
||||
not float_is_zero(self.debit, precision_digits=prec)):
|
||||
self.debit = 0
|
||||
|
||||
@api.onchange('debit')
|
||||
def _debit_onchange(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
if (
|
||||
not float_is_zero(self.debit, precision_digits=prec) and
|
||||
not float_is_zero(self.credit, precision_digits=prec)):
|
||||
self.credit = 0
|
||||
|
||||
@api.onchange('currency_id', 'amount_currency')
|
||||
def _amount_currency_change(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
if (
|
||||
self.currency_id and
|
||||
self.amount_currency and
|
||||
float_is_zero(self.credit, precision_digits=prec) and
|
||||
float_is_zero(self.debit, precision_digits=prec)):
|
||||
date = self.date or None
|
||||
amount_company_currency = self.currency_id.with_context(
|
||||
date=date).compute(
|
||||
self.amount_currency, self.env.user.company_id.currency_id)
|
||||
precision = self.env['decimal.precision'].precision_get('Account')
|
||||
if float_compare(
|
||||
amount_company_currency, 0,
|
||||
precision_digits=precision) == -1:
|
||||
self.debit = amount_company_currency * -1
|
||||
else:
|
||||
self.credit = amount_company_currency
|
||||
|
||||
def show_account_move_form(self):
|
||||
self.ensure_one()
|
||||
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||
'account', 'action_move_line_form')
|
||||
action.update({
|
||||
'res_id': self.move_id.id,
|
||||
'view_id': False,
|
||||
'views': False,
|
||||
'view_mode': 'form,tree',
|
||||
})
|
||||
return action
|
||||
|
||||
@api.depends(
|
||||
'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
|
||||
def _compute_reconcile_string(self):
|
||||
for line in self:
|
||||
rec_str = False
|
||||
if line.full_reconcile_id:
|
||||
rec_str = line.full_reconcile_id.name
|
||||
else:
|
||||
rec_str = ', '.join([
|
||||
'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
|
||||
line.reconcile_string = rec_str
|
||||
|
||||
|
||||
class AccountPartialReconcile(models.Model):
|
||||
_inherit = "account.partial.reconcile"
|
||||
_rec_name = "id"
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
# There is no seq for partial rec, so I simulate one with the ID
|
||||
# Prefix for full rec: 'A' (upper case)
|
||||
# Prefix for partial rec: 'a' (lower case)
|
||||
amount_fmt = formatLang(self.env, rec.amount, currency_obj=rec.company_currency_id)
|
||||
name = 'a%d (%s)' % (rec.id, amount_fmt)
|
||||
res.append((rec.id, name))
|
||||
return res
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
_inherit = 'account.bank.statement'
|
||||
|
||||
start_date = fields.Date(
|
||||
compute='_compute_dates', string='Start Date', readonly=True,
|
||||
store=True)
|
||||
end_date = fields.Date(
|
||||
compute='_compute_dates', string='End Date', readonly=True,
|
||||
store=True)
|
||||
|
||||
@api.multi
|
||||
@api.depends('line_ids.date')
|
||||
def _compute_dates(self):
|
||||
for st in self:
|
||||
dates = [line.date for line in st.line_ids]
|
||||
st.start_date = dates and min(dates) or False
|
||||
st.end_date = dates and max(dates) or False
|
||||
|
||||
@api.multi
|
||||
@api.depends('name', 'start_date', 'end_date')
|
||||
def name_get(self):
|
||||
res = []
|
||||
for statement in self:
|
||||
name = "%s (%s => %s)" % (
|
||||
statement.name, statement.start_date, statement.end_date)
|
||||
res.append((statement.id, name))
|
||||
return res
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
# Native order is:
|
||||
# _order = 'statement_id desc, sequence, id desc'
|
||||
_order = 'statement_id desc, date desc, sequence, id desc'
|
||||
|
||||
# Disable guessing for reconciliation
|
||||
# because my experience with several customers shows that it is a problem
|
||||
# in the following scenario : move line 'x' has been "guessed" by OpenERP
|
||||
# to be reconciled with a statement line 'Y' at the end of the bank
|
||||
# statement, but it is a mistake because it should be reconciled with
|
||||
# statement line 'B' at the beginning of the bank statement
|
||||
# When the user is on statement line 'B', he tries to select
|
||||
# move line 'x', but it can't find it... because it is already "reserved"
|
||||
# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
|
||||
# the user must go to statement line 'Y' and unselect move line 'x'
|
||||
# and then come back on statement line 'B' and select move line 'A'...
|
||||
# but non super-expert users can't do that because it is impossible to
|
||||
# figure out that the fact that the user can't find move line 'x'
|
||||
# is caused by this.
|
||||
# Set search_reconciliation_proposition to False by default
|
||||
# TODO: re-write in v10
|
||||
# def get_data_for_reconciliations(
|
||||
# self, cr, uid, ids, excluded_ids=None,
|
||||
# search_reconciliation_proposition=False, context=None):
|
||||
# # Make variable name shorted for PEP8 !
|
||||
# search_rec_prop = search_reconciliation_proposition
|
||||
# return super(AccountBankStatementLine, self).\
|
||||
# get_data_for_reconciliations(
|
||||
# cr, uid, ids, excluded_ids=excluded_ids,
|
||||
# search_reconciliation_proposition=search_rec_prop,
|
||||
# context=context)
|
||||
|
||||
def _prepare_reconciliation_move(self, move_ref):
|
||||
vals = super(AccountBankStatementLine, self).\
|
||||
_prepare_reconciliation_move(move_ref)
|
||||
# By default, ref contains the name of the statement + name of the
|
||||
# statement line. It causes 2 problems:
|
||||
# 1) The 'ref' field is too big
|
||||
# 2) The name of the statement line is already written in the name of
|
||||
# the move line -> not useful to have the info 2 times
|
||||
# In the end, I think it's better to just put nothing (we could write
|
||||
# the name of the statement which has the account number, but it
|
||||
# doesn't bring any useful info to the accountant)
|
||||
# The only "good" thing to do would be to have a sequence per
|
||||
# statement line and write it in this 'ref' field
|
||||
# But that would required an additionnal field on statement lines
|
||||
vals['ref'] = False
|
||||
return vals
|
||||
|
||||
@api.multi
|
||||
def show_account_move(self):
|
||||
self.ensure_one()
|
||||
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||
'account', 'action_move_journal_line')
|
||||
if self.journal_entry_ids:
|
||||
action.update({
|
||||
'views': False,
|
||||
'view_id': False,
|
||||
'view_mode': 'form,tree',
|
||||
'res_id': self.journal_entry_ids[0].id,
|
||||
})
|
||||
return action
|
||||
else:
|
||||
raise UserError(_(
|
||||
'No journal entry linked to this bank statement line.'))
|
||||
|
||||
|
||||
class AccountFiscalPosition(models.Model):
|
||||
_inherit = 'account.fiscal.position'
|
||||
|
||||
note = fields.Text(translate=True)
|
||||
|
||||
@api.model
|
||||
def get_fiscal_position_no_partner(
|
||||
self, company_id=None, vat_subjected=False, country_id=None):
|
||||
'''This method is inspired by the method get_fiscal_position()
|
||||
in odoo/addons/account/partner.py : it uses the same algo
|
||||
but without a real partner.
|
||||
Returns a recordset of fiscal position, or False'''
|
||||
domains = [[
|
||||
('auto_apply', '=', True),
|
||||
('vat_required', '=', vat_subjected),
|
||||
('company_id', '=', company_id)]]
|
||||
if vat_subjected:
|
||||
domains += [[
|
||||
('auto_apply', '=', True),
|
||||
('vat_required', '=', False),
|
||||
('company_id', '=', company_id)]]
|
||||
|
||||
for domain in domains:
|
||||
if country_id:
|
||||
fps = self.search(
|
||||
domain + [('country_id', '=', country_id)], limit=1)
|
||||
if fps:
|
||||
return fps[0]
|
||||
|
||||
fps = self.search(
|
||||
domain +
|
||||
[('country_group_id.country_ids', '=', country_id)],
|
||||
limit=1)
|
||||
if fps:
|
||||
return fps[0]
|
||||
|
||||
fps = self.search(
|
||||
domain +
|
||||
[('country_id', '=', None), ('country_group_id', '=', None)],
|
||||
limit=1)
|
||||
if fps:
|
||||
return fps[0]
|
||||
return False
|
||||
|
||||
|
||||
class AccountReconcileModel(models.Model):
|
||||
_inherit = 'account.reconcile.model'
|
||||
|
||||
@api.onchange('name')
|
||||
def onchange_name(self):
|
||||
# Do NOT copy by default name on label
|
||||
# Because it's much better to have the bank statement line label as
|
||||
# label of the counter-part move line, then the label of the button
|
||||
assert True # Stupid line of code just to have something...
|
||||
@@ -1,27 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2018 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 models, fields
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
number = fields.Char(string="Number", readonly=True)
|
||||
|
||||
def _sub_select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._sub_select()
|
||||
select_str += ", ai.number"
|
||||
return select_str
|
||||
|
||||
def _select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._select()
|
||||
select_str += ", sub.number"
|
||||
return select_str
|
||||
|
||||
def _group_by(self):
|
||||
group_by_str = super(AccountInvoiceReport, self)._group_by()
|
||||
group_by_str += ", ai.number"
|
||||
return group_by_str
|
||||
@@ -1,51 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_report_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices Analysis">
|
||||
<field name="number"/>
|
||||
<field name="date"/>
|
||||
<field name="date_due"/>
|
||||
<field name="type"/>
|
||||
<field name="commercial_partner_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_qty" sum="1"/>
|
||||
<field name="uom_name" groups="product.group_uom"/>
|
||||
<field name="price_total" sum="1"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<pivot position="attributes">
|
||||
<attribute name="disable_linking"></attribute>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,15 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account.account_invoices" model="ir.actions.report.xml">
|
||||
<!-- Don't attach on supplier invoices/refunds ! -->
|
||||
<field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,53 +0,0 @@
|
||||
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
|
||||
index 8ed1e48..615da43 100644
|
||||
--- a/addons/account/models/account_bank_statement.py
|
||||
+++ b/addons/account/models/account_bank_statement.py
|
||||
@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
|
||||
"""
|
||||
# Blue lines = payment on bank account not assigned to a statement yet
|
||||
reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
|
||||
- domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
|
||||
+ # AKRETION HACK 11/7/2017
|
||||
+ # Remove ('payment_id','<>', False) in order to allow to select move lines
|
||||
+ # generated from payment orders or check deposit
|
||||
+ # but I add ('journal_id', '=', self.journal_id.id) to exclude the
|
||||
+ # opening entry of the first fiscal year
|
||||
+ #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
|
||||
+ domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
|
||||
|
||||
# Black lines = unreconciled & (not linked to a payment or open balance created by statement
|
||||
domain_matching = [('reconciled', '=', False)]
|
||||
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
|
||||
index b60ffbe..6c27c57 100644
|
||||
--- a/addons/account/models/account_move.py
|
||||
+++ b/addons/account/models/account_move.py
|
||||
@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
|
||||
domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
|
||||
if str:
|
||||
str_domain = [
|
||||
+ '|', ('account_id.code', '=ilike', str + '%'),
|
||||
'|', ('move_id.name', 'ilike', str),
|
||||
'|', ('move_id.ref', 'ilike', str),
|
||||
'|', ('date_maturity', 'like', str),
|
||||
diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
|
||||
index 453bd41..48c396e 100644
|
||||
--- a/addons/account/static/src/js/account_reconciliation_widgets.js
|
||||
+++ b/addons/account/static/src/js/account_reconciliation_widgets.js
|
||||
@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
|
||||
this.model_res_users = new Model("res.users");
|
||||
this.model_tax = new Model("account.tax");
|
||||
this.model_presets = new Model("account.reconcile.model");
|
||||
- this.max_move_lines_displayed = 5;
|
||||
+ this.max_move_lines_displayed = 15;
|
||||
// Number of reconciliations loaded initially and by clicking 'show more'
|
||||
this.num_reconciliations_fetched_in_batch = 10;
|
||||
this.animation_speed = 100; // "Blocking" animations
|
||||
@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
|
||||
relation: "res.partner",
|
||||
string: _t("Partner"),
|
||||
type: "many2one",
|
||||
- domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
|
||||
+ domain: [['parent_id','=',false]], // AKRETION HACK 26/6/2017 allow all parent partners
|
||||
help: "",
|
||||
readonly: false,
|
||||
required: true,
|
||||
@@ -1,14 +0,0 @@
|
||||
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
|
||||
index 4374528..aea1361 100644
|
||||
--- a/addons/account/models/account_bank_statement.py
|
||||
+++ b/addons/account/models/account_bank_statement.py
|
||||
@@ -1008,7 +1008,7 @@ class AccountBankStatementLine(models.Model):
|
||||
#record the move name on the statement line to be able to retrieve it in case of unreconciliation
|
||||
self.write({'move_name': move.name})
|
||||
payment.write({'payment_reference': move.name})
|
||||
- elif self.move_name:
|
||||
- raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
|
||||
+ #elif self.move_name:
|
||||
+ # raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
|
||||
counterpart_moves.assert_balanced()
|
||||
return counterpart_moves
|
||||
@@ -1,550 +0,0 @@
|
||||
<?xml version="1.0" encoding="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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- INVOICE -->
|
||||
<record id="invoice_supplier_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.supplier.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="fiscal_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<field name="invoice_line_ids" position="before">
|
||||
<button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
|
||||
<field name="base" readonly="1"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="fiscal_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<!-- move sent field and make it visible -->
|
||||
<field name="sent" position="replace"/>
|
||||
<field name="move_id" position="before">
|
||||
<field name="sent"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
|
||||
<field name="base" readonly="1"/>
|
||||
</xpath>
|
||||
<!-- Warning: there are 2 invoice_print buttons in the native view... probably a bug -->
|
||||
<xpath expr="//button[@name='invoice_print']" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('state', 'not in', ('open', 'paid'))]}</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//button[@name='invoice_print'][2]" position="attributes">
|
||||
<attribute name="attrs">{'invisible': True}</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice_tree</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="reference" position="attributes">
|
||||
<attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice.search</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="late" position="after">
|
||||
<separator/>
|
||||
<filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
|
||||
<filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
|
||||
<separator/>
|
||||
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
|
||||
they can search in their lines, etc...
|
||||
So I enhance the generic views and add actions, but I don't add menu entries here ;
|
||||
the creation of the corresponding menu entry should be done in the customer-specifc
|
||||
module -->
|
||||
<record id="view_invoice_line_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice_line_tree</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
|
||||
<field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
|
||||
<field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
|
||||
</field>
|
||||
<field name="currency_id" position="after">
|
||||
<field name="state" invisible="not context.get('show_invoice_fields')"/>
|
||||
<field name="invoice_type" invisible="1"/>
|
||||
</field>
|
||||
<field name="quantity" position="attributes">
|
||||
<attribute name="sum">1</attribute>
|
||||
</field>
|
||||
<xpath expr="/tree" position="attributes">
|
||||
<attribute name="decoration-info">state == 'draft'</attribute>
|
||||
<attribute name="decoration-muted">state == 'cancel'</attribute>
|
||||
<attribute name="edit">0</attribute>
|
||||
<attribute name="create">0</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_line_search" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice_line_search</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Invoice Lines">
|
||||
<field name="partner_id"/>
|
||||
<field name="product_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="invoice_number"/>
|
||||
<field name="name"/>
|
||||
<filter name="out_invoice" string="Customer Invoices"
|
||||
domain="[('invoice_type', '=', 'out_invoice')]"/>
|
||||
<filter name="out_refund" string="Customer Refunds"
|
||||
domain="[('invoice_type', '=', 'out_refund')]"/>
|
||||
<filter name="in_invoice" string="Supplier Invoices"
|
||||
domain="[('invoice_type', '=', 'in_invoice')]"/>
|
||||
<filter name="in_refund" string="Supplier Refunds"
|
||||
domain="[('invoice_type', '=', 'in_refund')]"/>
|
||||
<separator/>
|
||||
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
|
||||
<filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
|
||||
<filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
|
||||
|
||||
<group string="Group By" name="groupby">
|
||||
<filter name="partner_groupby" string="Partner"
|
||||
context="{'group_by': 'partner_id'}"/>
|
||||
<filter name="date_groupby" string="Invoice Date"
|
||||
context="{'group_by': 'date_invoice'}"/>
|
||||
<filter name="product_groupby" string="Product"
|
||||
context="{'group_by': 'product_id'}"/>
|
||||
<filter name="account_groupby" string="Account"
|
||||
context="{'group_by': 'account_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="out_invoice_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Customer Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="out_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Customer Refund Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'out_refund')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Customer Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="in_invoice_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="in_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Refund Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'in_refund')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.search</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="categ_id" position="after">
|
||||
<field name="product_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_report_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices Analysis">
|
||||
<field name="date"/>
|
||||
<field name="commercial_partner_id"/>
|
||||
<field name="type"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_qty" sum="1"/>
|
||||
<field name="price_total" sum="1"/>
|
||||
<field name="state"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
|
||||
<field name="view_mode">pivot,graph,tree</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="view_mode">pivot,graph,tree</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.pivot</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/pivot" position="attributes">
|
||||
<attribute name="disable_linking"></attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_tax_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.tax.form</field>
|
||||
<field name="model">account.invoice.tax</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="tax_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.payment.form</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="communication" position="after">
|
||||
<field name="payment_reference"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- model account.move.line / Journal Items -->
|
||||
<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
|
||||
<field name="limit">200</field>
|
||||
<!-- Win space, because there are already many columns -->
|
||||
<field name="context">{'journal_show_code_only': True}</field>
|
||||
</record>
|
||||
|
||||
<!-- remove base.group_no_one on Journal Items-->
|
||||
<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- accountant must be able to access the Adviser section ! -->
|
||||
<record id="account.menu_finance_entries" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_user'))]"/>
|
||||
</record>
|
||||
|
||||
<!-- model account.move / Journal Entries -->
|
||||
<record id="account.action_move_journal_line" model="ir.actions.act_window">
|
||||
<field name="limit">200</field>
|
||||
<field name="context">{}</field> <!-- Don't filter by default on misc journal -->
|
||||
</record>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="ref" position="after">
|
||||
<field name="default_move_line_name"/>
|
||||
<field name="default_account_id" invisible="1"/>
|
||||
<field name="default_credit" invisible="0"/>
|
||||
<field name="default_debit" invisible="0"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='line_ids']" position="attributes">
|
||||
<attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
|
||||
<attribute name="context" operation="python_dict" key="default_account_id">default_account_id</attribute>
|
||||
<attribute name="context" operation="python_dict" key="default_credit">default_credit</attribute>
|
||||
<attribute name="context" operation="python_dict" key="default_debit">default_debit</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='credit']" position="after">
|
||||
<field name="reconcile_string"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_search</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="reconcile_string" />
|
||||
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
|
||||
</field>
|
||||
<filter name="unreconciled" position="before">
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
|
||||
<!-- <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
|
||||
</filter>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
|
||||
</filter>
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="string">Name or Reference</attribute>
|
||||
</field>
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="quantity" position="after">
|
||||
<field name="product_id" />
|
||||
</field>
|
||||
<field name="move_id" position="after">
|
||||
<field name="invoice_id"/>
|
||||
<field name="account_reconcile" invisible="1"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='full_reconcile_id']/.." position="replace">
|
||||
<field name="full_reconcile_id" nolabel="1"/> <!-- label is already in view -->
|
||||
<field name="matched_debit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '=', [])]}"/>
|
||||
<field name="matched_credit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_credit_ids', '=', [])]}"/>
|
||||
<field name="reconciled" invisible="1"/>
|
||||
<button name="open_reconcile_view" class="oe_link" type="object"
|
||||
string="-> View partially reconciled entries" colspan="2"
|
||||
attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&', ('matched_debit_ids', '=', []),('matched_credit_ids', '=', [])]}"/>
|
||||
<span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
|
||||
</xpath>
|
||||
<xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('account_reconcile', '=', False)]}</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- Move reconcile_id to a better position -->
|
||||
<field name="full_reconcile_id" position="replace"/>
|
||||
<field name="credit" position="after">
|
||||
<field name="balance" sum="Total Balance"/>
|
||||
<field name="reconcile_string"/>
|
||||
</field>
|
||||
<field name="date_maturity" position="after">
|
||||
<button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_search</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_search" model="ir.ui.view">
|
||||
<field name="name">account.account.search</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
|
||||
This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
|
||||
so you get additionnal unexpected accounts in the result of the search -->
|
||||
<field name="name" position="after">
|
||||
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_type_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_type_tree</field>
|
||||
<field name="model">account.account.type</field>
|
||||
<field name="inherit_id" ref="account.view_account_type_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field name="include_initial_balance" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.search</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="dashboard" position="after">
|
||||
<group name="groupby" string="Group By">
|
||||
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
|
||||
</group>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_cancel" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</button>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
|
||||
<!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
|
||||
<button name="show_account_move" type="object"
|
||||
string="View Account Move" icon="fa fa-arrow-right"
|
||||
attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
|
||||
</xpath>
|
||||
<field name="date" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.tree</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="journal_id" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.search</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="date" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
<filter context="{'group_by': 'date'}" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</filter>
|
||||
<filter context="{'group_by': 'date'}" position="after">
|
||||
<filter name="start_date_groupby" string="Start Date"
|
||||
context="{'group_by': 'start_date'}"/>
|
||||
<filter name="end_date_groupby" string="End Date"
|
||||
context="{'group_by': 'end_date'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ACCOUNT TAX GROUP -->
|
||||
<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
|
||||
<record id="account_tax_group_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.tax.group.form</field>
|
||||
<field name="model">account.tax.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Tax Group">
|
||||
<group name="main">
|
||||
<field name="name"/>
|
||||
<field name="sequence" invisible="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_group_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.tax.group.tree</field>
|
||||
<field name="model">account.tax.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Tax Groups">
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_group_action" model="ir.actions.act_window">
|
||||
<field name="name">Tax Groups</field>
|
||||
<field name="res_model">account.tax.group</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
|
||||
|
||||
<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
|
||||
(account.journal filtered on type = 'bank' with special tree and form view)
|
||||
because it is useless and confusing -->
|
||||
<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- Remove menu entry "Accounting > Reports > PDF Reports" as there are broken -->
|
||||
<record id="account.menu_finance_legal_statement" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
|
||||
under "Accounting > Configuration", because most users will try to find it there -->
|
||||
<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
|
||||
|
||||
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
|
||||
|
||||
<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
|
||||
|
||||
</odoo>
|
||||
@@ -1,33 +0,0 @@
|
||||
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
|
||||
index b1d8012329d..b8a8e2a673d 100644
|
||||
--- a/addons/account/models/account_payment.py
|
||||
+++ b/addons/account/models/account_payment.py
|
||||
@@ -210,6 +210,7 @@ class account_payment(models.Model):
|
||||
payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
|
||||
payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
|
||||
writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
|
||||
+ writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False)
|
||||
|
||||
# FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
|
||||
move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
|
||||
@@ -431,6 +432,7 @@ class account_payment(models.Model):
|
||||
amount_currency_wo = -abs(amount_currency_wo)
|
||||
writeoff_line['name'] = _('Counterpart')
|
||||
writeoff_line['account_id'] = self.writeoff_account_id.id
|
||||
+ writeoff_line['analytic_account_id'] = self.writeoff_analytic_account_id.id or False
|
||||
writeoff_line['debit'] = debit_wo
|
||||
writeoff_line['credit'] = credit_wo
|
||||
writeoff_line['amount_currency'] = amount_currency_wo
|
||||
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
|
||||
index 2460458fbaa..4065d8f9952 100644
|
||||
--- a/addons/account/views/account_payment_view.xml
|
||||
+++ b/addons/account/views/account_payment_view.xml
|
||||
@@ -206,6 +206,8 @@
|
||||
</div>
|
||||
<field name="writeoff_account_id" string="Post Difference In"
|
||||
attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
|
||||
+ <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
|
||||
+ attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
@@ -1,13 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
invoice_warn = fields.Selection(track_visibility='onchange')
|
||||
property_account_position_id = fields.Many2one(
|
||||
track_visibility='onchange')
|
||||
@@ -1,26 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<group name="accounting_entries" position="attributes">
|
||||
<attribute name="groups">account.group_account_user</attribute>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,24 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_category_property_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.category.form</field>
|
||||
<field name="model">product.category</field>
|
||||
<field name="inherit_id" ref="account.view_category_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- On product form view, the group for Invoicing tab is limited to account.group_account_invoice... but on product category form, it is limited to account.group_account_manager -> we fix this and also use account.group_account_invoice -->
|
||||
<group name="account_property" position="attributes">
|
||||
<attribute name="groups">account.group_account_invoice</attribute>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 9.5 KiB |
@@ -1,4 +0,0 @@
|
||||
# -*- encoding: utf-8 -*-
|
||||
|
||||
from . import account_invoice_mark_sent
|
||||
from . import account_move_reversal
|
||||
@@ -1,23 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
import logging
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountInvoiceMarkSent(models.TransientModel):
|
||||
_name = 'account.invoice.mark.sent'
|
||||
_description = 'Mark invoices as sent'
|
||||
|
||||
def run(self):
|
||||
assert self.env.context.get('active_model') == 'account.invoice',\
|
||||
'Source model must be invoices'
|
||||
assert self.env.context.get('active_ids'), 'No invoices selected'
|
||||
invoices = self.env['account.invoice'].search([
|
||||
('id', 'in', self.env.context.get('active_ids')),
|
||||
('state', 'in', ('open', 'paid'))])
|
||||
invoices.write({'sent': True})
|
||||
logger.info('Marking invoices with ID %s as sent', invoices.ids)
|
||||
return
|
||||
@@ -1,35 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2018 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account_invoice_mark_sent_form" model="ir.ui.view">
|
||||
<field name="name">account.invoice.mark.sent.form</field>
|
||||
<field name="model">account.invoice.mark.sent</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Mark invoices as sent">
|
||||
<p>
|
||||
This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
|
||||
</p>
|
||||
<footer>
|
||||
<button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
|
||||
<button special="cancel" string="Cancel" class="oe_link"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window id="account_invoice_mark_sent_action"
|
||||
multi="True"
|
||||
key2="client_action_multi"
|
||||
name="Mark as Sent"
|
||||
res_model="account.invoice.mark.sent"
|
||||
src_model="account.invoice"
|
||||
view_mode="form"
|
||||
target="new"
|
||||
groups="account.group_account_invoice" />
|
||||
|
||||
</odoo>
|
||||
@@ -1,24 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2018 Akretion (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
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = 'account.move.reversal'
|
||||
|
||||
@api.model
|
||||
def _default_date(self):
|
||||
date = None
|
||||
if (
|
||||
self._context.get('active_model') == 'account.move' and
|
||||
self._context.get('active_id')):
|
||||
move = self.env['account.move'].browse(self._context['active_id'])
|
||||
date_dt = fields.Date.from_string(move.date) +\
|
||||
relativedelta(days=1)
|
||||
date = fields.Date.to_string(date_dt)
|
||||
return date
|
||||
|
||||
date = fields.Date(default=_default_date)
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import printing
|
||||
@@ -1,52 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Aeroo Report to Printer module for Odoo
|
||||
# Copyright (C) 2015 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
||||
{
|
||||
'name': 'Aeroo Report to Printer',
|
||||
'version': '0.1',
|
||||
'category': 'Aeroo',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Connect aeroo_report to base_report_to_printer',
|
||||
'description': """
|
||||
Aeroo Report to Printer
|
||||
=======================
|
||||
|
||||
There is a module *report_aeroo_direct_print* in https://github.com/aeroo/aeroo_reports that adds support for CUPS printing, but it's not as mature and clean as the OCA module *base_report_to_printer* from https://github.com/OCA/report-print-send.
|
||||
|
||||
And I want to use the best of both world : the best reporting engine (Aeroo) with the best CUPS printing module (base_report_to_printer). So I developped this small glue module.
|
||||
|
||||
You will find some sample code to use this module in the comments of the main Python file.
|
||||
|
||||
WARNING: you need this PR for base_report_to_printer to use this module: https://github.com/OCA/report-print-send/pull/39
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'base_report_to_printer',
|
||||
'report_aeroo',
|
||||
'base_other_report_engines',
|
||||
],
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1,75 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Aeroo Report to Printer module for Odoo
|
||||
# Copyright (C) 2015 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
from openerp import models, api, _
|
||||
from openerp.exceptions import Warning as UserError
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class PrintingPrinter(models.Model):
|
||||
_inherit = 'printing.printer'
|
||||
|
||||
@api.multi
|
||||
def aeroo_print_document(self, report_name, object_id, copies=1):
|
||||
'''
|
||||
Send an aeroo report to CUPS server for printing
|
||||
|
||||
Usage example :
|
||||
|
||||
Add this button in an inherit of the view 'stock.view_picking_form':
|
||||
<button name="print_delivery" type="object" states="done"
|
||||
string="Print 2 copies"/>
|
||||
|
||||
Add this code in the StockPicking class that inherit 'stock.picking'
|
||||
|
||||
@api.multi
|
||||
def print_delivery(self):
|
||||
if not self.env.user.printing_printer_id:
|
||||
raise UserError(_(
|
||||
"Missing 'Default Printer' in your preferences"))
|
||||
self.env.user.printing_printer_id.aeroo_print_document(
|
||||
'stock.report_picking', self.id, copies=2)
|
||||
'''
|
||||
self.ensure_one()
|
||||
report = self.env['ir.actions.report.xml']._lookup_report(report_name)
|
||||
report_xml = self.env['report']._get_report_from_name(report_name)
|
||||
data = {
|
||||
'model': report_xml.model,
|
||||
'id': object_id,
|
||||
'report_type': 'aeroo',
|
||||
}
|
||||
logger.info(
|
||||
'Request printing aeroo report %s model %s ID %d in %d copies',
|
||||
report_name, data['model'], data['id'], copies)
|
||||
aeroo_report_content, aeroo_report_format = report.create(
|
||||
self.env.cr, self.env.uid, [object_id],
|
||||
data, context=dict(self.env.context))
|
||||
if aeroo_report_format in ('pdf', 'raw'):
|
||||
self.print_document(
|
||||
report_name, aeroo_report_content, aeroo_report_format, copies)
|
||||
else:
|
||||
raise UserError(_(
|
||||
"Format '%s' is not supported for printing")
|
||||
% aeroo_report_format)
|
||||
return True
|
||||
@@ -1 +0,0 @@
|
||||
from . import attribute
|
||||
@@ -1,25 +0,0 @@
|
||||
# coding: utf-8
|
||||
# © 2016 Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
{
|
||||
'name': 'Attribute Usability',
|
||||
'version': '8.0.0.0.0',
|
||||
'category': 'Product',
|
||||
'summary': "Attribute views improved",
|
||||
'description': """
|
||||
- Create filter dynamically for each attributes in attribute values search view
|
||||
- Add a form view to Attribute and Attribute Value views
|
||||
|
||||
Contributors: David BEAL
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'product',
|
||||
],
|
||||
'data': [
|
||||
'view.xml',
|
||||
],
|
||||
'installable': False,
|
||||
}
|
||||
@@ -1,48 +0,0 @@
|
||||
# coding: utf-8
|
||||
# © 2016 David BEAL @ Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from openerp import models, api
|
||||
from lxml import etree
|
||||
|
||||
|
||||
class ProductAtribute(models.Model):
|
||||
_inherit = 'product.attribute'
|
||||
_order = 'sequence ASC'
|
||||
|
||||
|
||||
class ProductAttributeValue(models.Model):
|
||||
_inherit = 'product.attribute.value'
|
||||
|
||||
@api.model
|
||||
def _get_attributes_to_filter(self):
|
||||
""" Inherit if you want reduce the list """
|
||||
return [(x.id, x.name)
|
||||
for x in self.env['product.attribute'].search(
|
||||
[], order='name DESC')]
|
||||
|
||||
@api.model
|
||||
def _customize_attribute_filters(self, my_filter):
|
||||
""" Inherit if you to customize search filter display"""
|
||||
return {
|
||||
'string': "%s" % my_filter[1],
|
||||
'help': 'Filtering by Attribute',
|
||||
'domain': "[('attribute_id','=', %s)]" % my_filter[0]}
|
||||
|
||||
@api.model
|
||||
def fields_view_get(self, view_id=None, view_type='form',
|
||||
toolbar=False, submenu=False):
|
||||
""" customize xml output
|
||||
"""
|
||||
res = super(ProductAttributeValue, self).fields_view_get(
|
||||
view_id=view_id, view_type=view_type, toolbar=toolbar,
|
||||
submenu=submenu)
|
||||
if view_type == 'search':
|
||||
filters_to_create = self._get_attributes_to_filter()
|
||||
doc = etree.XML(res['arch'])
|
||||
for my_filter in filters_to_create:
|
||||
elm = etree.Element(
|
||||
'filter', **self._customize_attribute_filters(my_filter))
|
||||
doc[0].addprevious(elm)
|
||||
res['arch'] = etree.tostring(doc, pretty_print=True)
|
||||
return res
|
||||
@@ -1,16 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-03-16 16:14+0000\n"
|
||||
"PO-Revision-Date: 2016-03-16 16:14+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"
|
||||
|
||||
@@ -1,16 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-03-16 16:10+0000\n"
|
||||
"PO-Revision-Date: 2016-03-16 16:10+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"
|
||||
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 936 B |
@@ -1,27 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="product.variants_action" model="ir.actions.act_window">
|
||||
<field name="res_model">product.attribute.value</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<record id="product.attribute_action" model="ir.actions.act_window">
|
||||
<field name="res_model">product.attribute</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<!-- After installation of the module, open the adhoc menu -->
|
||||
<record id="action_client_attribute_usabi_menu" model="ir.actions.client">
|
||||
<field name="name">Open Attribute Usability Menu</field>
|
||||
<field name="tag">reload</field>
|
||||
<field name="params" eval="{'menu_id': ref('product.menu_variants_action')}"/>
|
||||
</record>
|
||||
<record id="base.open_menu" model="ir.actions.todo">
|
||||
<field name="action_id" ref="action_client_attribute_usabi_menu"/>
|
||||
<field name="state">open</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import company
|
||||
@@ -1,28 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2014-2016 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).
|
||||
|
||||
{
|
||||
'name': 'Base Company Extension',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Partner',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds capital and title on company',
|
||||
'description': """
|
||||
Base Company Extension
|
||||
======================
|
||||
|
||||
This module adds 2 fields on the Company :
|
||||
|
||||
* *Capital Amount*
|
||||
|
||||
* *Legal Form*
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
# I depend on base_usability only for _report_company_legal_name()
|
||||
'depends': ['base_usability'],
|
||||
'data': ['company_view.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,29 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# © 2014-2016 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 models, fields
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
capital_amount = fields.Monetary(string='Capital Amount')
|
||||
# in v9, title is only for contacts, not for companies
|
||||
legal_type = fields.Char(
|
||||
string="Legal Type", help="Type of Company, e.g. SARL, SAS, ...")
|
||||
|
||||
def _report_company_legal_name(self):
|
||||
self.ensure_one()
|
||||
if self.legal_type:
|
||||
name = u'%s %s' % (self.name, self.legal_type)
|
||||
else:
|
||||
name = self.name
|
||||
return name
|
||||
|
||||
_sql_constraints = [(
|
||||
'capital_amount_positive',
|
||||
'CHECK (capital_amount >= 0)',
|
||||
"The value of the field 'Capital Amount' must be positive."
|
||||
)]
|
||||
@@ -1,22 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2014-2016 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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_company_form" model="ir.ui.view">
|
||||
<field name="name">company.extension.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_registry" position="after">
|
||||
<field name="capital_amount"/>
|
||||
<field name="legal_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +0,0 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import ir_mail_server
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user