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382 Commits

Author SHA1 Message Date
David Beal
c2af621083 wip 2019-03-28 17:45:34 +01:00
Raphaël Valyi
08fde42217 Merge pull request #89 from akretion/12-pick-type-code
IMP stock_usability: picking with picking_type_code
2019-03-28 11:19:44 -03:00
David Beal
a3f4f94109 IMP stock_usability: picking with picking_type_code 2019-03-28 13:12:26 +01:00
David Beal
4e1b285204 IMP mrp_usability: add lot in report 2019-03-26 15:55:28 +01:00
David Beal
71e30f2872 PORT v12 mrp_usability 2019-03-26 10:01:46 +01:00
Alexis de Lattre
8e4798dbfc MRP production form: move src/dest loc to the top 2019-03-26 09:02:33 +01:00
David Beal
0ffa8b19ea UPD Branding 2019-03-26 09:02:33 +01:00
Alexis de Lattre
0422c16c97 Protect Cancel button with a confirmation pop-up 2019-03-26 09:02:33 +01:00
Alexis de Lattre
67f0690659 Display more fields on stock.quant form view
Better search view on partners
2019-03-26 09:02:33 +01:00
Alexis de Lattre
2e2aff229e Show field even when not in dev mode 2019-03-26 09:02:33 +01:00
David Beal
8aa2f60763 IMP add icons 2019-03-26 09:02:33 +01:00
Alexis de Lattre
55b9b1a619 Port mrp_usability and pos_usability to v10 2019-03-26 09:02:33 +01:00
Alexis de Lattre
7165d113b6 Mass rename from __openerp__.py to __manifest__.py 2019-03-26 09:02:33 +01:00
Alexis de Lattre
ea471c2e01 Set all modules as uninstallable 2019-03-26 09:02:33 +01:00
Alexis de Lattre
7997f267b7 Display fields in stock move form view 2019-03-26 09:02:33 +01:00
Alexis de Lattre
8dc9fdcfa0 Improve mrp_usability 2019-03-26 09:02:33 +01:00
Alexis de Lattre
3bd50e49eb add mrp_usability 2019-03-26 09:02:33 +01:00
David Beal
4733b6b903 FIX typo 2019-03-20 13:05:55 +01:00
David Beal
c0ca9eeab0 ADD module volume_precision 2019-03-20 12:57:15 +01:00
David Beal
8e29f5a396 ADD developer menu 2019-03-15 15:58:44 +01:00
David Beal
29c41d9dea FIX pos_no_product_template_menu: action 2019-03-08 09:38:20 +01:00
David Beal
953ca6d01e Merge pull request #86 from akretion/12-pos-no
12 pos no
2019-03-07 10:56:40 +01:00
David Beal
e57122de31 ADD module pos_no_product_template_menu 2019-03-07 10:55:08 +01:00
David Beal
82bc47905b MIGR v12 mrp_no_product_template 2019-03-07 10:39:42 +01:00
Alexis de Lattre
730a3e99bf Add module mrp_no_product_template_menu 2019-03-07 09:39:56 +01:00
David Beal
e5072cbb63 Merge pull request #85 from akretion/12-no-prd-tmpl
12 no prd tmpl
2019-03-06 18:05:03 +01:00
David Beal
5378ad8ee6 PORT v12 2019-03-06 18:02:54 +01:00
Alexis de Lattre
66174e1cb0 Add py3o_lines_layout on invoice report
Fix crash on print order button in purchase_usability
2019-03-06 17:50:36 +01:00
Alexis de Lattre
2db41cfd6f sale_purchase_no_product_template_menu: Also use product.product on the Product menu entries of the Accounting menu 2019-03-06 16:42:59 +01:00
Alexis de Lattre
5d440b3c61 Minor changes 2019-03-06 16:42:59 +01:00
Alexis de Lattre
41882b3529 Clean up 2019-03-06 16:42:59 +01:00
Alexis de Lattre
eab4cdf17f Rapid (partial ?) port of product_manager_group and sale_purchase_no_product_template_menu to v10
pos_no_product_template_menu is useless in v10 -> remove it
2019-03-06 16:42:59 +01:00
Alexis de Lattre
120a1b8c16 Mass rename from __openerp__.py to __manifest__.py 2019-03-06 16:42:59 +01:00
Alexis de Lattre
ba19c3c76f Set all modules as uninstallable 2019-03-06 16:42:59 +01:00
Alexis de Lattre
3e26d60503 Better handling of translation to avoid to have a menu entry "Variantes d'articles" 2019-03-06 16:42:59 +01:00
Alexis de Lattre
92ef5170e0 Add search on EAN13 in product_usability 2019-03-06 16:42:59 +01:00
Alexis de Lattre
8eb0f8b6a2 Really remove group on products variants entry 2019-03-06 16:42:59 +01:00
Alexis de Lattre
b29c938044 Better module desc 2019-03-06 16:42:59 +01:00
Alexis de Lattre
7f0ff6e36e Update sale_purchase_no_product_template_menu: now usable by companies who have multi-variants, because we keep one menu entry of product.template in Sales > Configuration > Products Categ and Attributes menu 2019-03-06 16:42:59 +01:00
Alexis de Lattre
119bb936fa FIX module sale_purchase_no_product_template_menu 2019-03-06 16:42:59 +01:00
Alexis de Lattre
31c67cb923 Add module sale_purchase_no_product_template_menu 2019-03-06 16:42:59 +01:00
Alexis de Lattre
e7638c239f Merge branch '12.0' of github.com:akretion/odoo-usability into 12.0 2019-03-05 17:17:59 +01:00
Alexis de Lattre
528438586c Update for sale_report_py3o
Code cleanup
2019-03-05 17:17:36 +01:00
David Beal
f07d416034 FIX stock_usability: stk.move name_get 2019-02-19 17:34:22 +01:00
David Beal
905437e026 Update price.history view with create_uid 2019-02-11 16:08:17 +01:00
Alexis de Lattre
9f1cf7af1e Mig account_usability, sale_stock_usability, sale_usability, stock_usability
New module stock_account_usability
2019-02-04 20:00:41 +01:00
Alexis de Lattre
1a193dcbec Merge branch '12.0' of github.com:akretion/odoo-usability into 12.0 2019-02-01 19:46:30 +01:00
Alexis de Lattre
92a175ea97 Add module purchase_stock_usability
Port purchase_usability to v12
2019-02-01 19:45:59 +01:00
David Beal
80843719a6 IMP cron tree view with model name (#83) 2019-02-01 17:43:34 +01:00
Pierrick Brun
ee3b872e66 account.move.line: Add filter on both debit and credit (#82)
picked from @alexis-via (d4fcaa7d14)
2019-02-01 10:38:58 +01:00
Benoît Guillot
c199853d4e add domain on partner_id field in account_move and account_move_line search views (#73) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1491cbd2d0 Add script fix_invoice_attachment_filename 2019-02-01 10:38:58 +01:00
Sébastien BEAU
f8c1ba6c28 add balance in view 2019-02-01 10:38:58 +01:00
Sébastien BEAU
51b49249f0 hide odoo report menu and hide the button_cancel on bacnk_statement as the code do not allow to cancel it 2019-02-01 10:38:58 +01:00
Alexis de Lattre
66532aec75 Add @api.model on method that should use it
Improve log msg
2019-02-01 10:38:58 +01:00
Alexis de Lattre
813c123517 Add src and dest location on prodlot selection popup 2019-02-01 10:38:58 +01:00
Mourad EL HADJ MIMOUNE
90271a7ffe add start_date,end_date in statement.display_name 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5ad4c6fb4a Script for account.group now works in multi-company envir 2019-02-01 10:38:58 +01:00
Alexis de Lattre
12d9393279 Improve account group generation 2019-02-01 10:38:58 +01:00
Alexis de Lattre
30e62353e6 Fix typo and code cleanup 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1070c68c55 Fix visibility of invoice_print button on invoice form 2019-02-01 10:38:58 +01:00
Alexis de Lattre
49e9cd0d06 Add script to create account groups 2019-02-01 10:38:58 +01:00
Alexis de Lattre
441df56422 account_usability: improve display of reconcile information, in particular partial reconcile
Warning: on existing big databases, this upgrade will take a long time
because there is a new computed stored field on account.move.line. But it is
required to keep good perfs on tree view of move lines.
2019-02-01 10:38:58 +01:00
Alexis de Lattre
94959f459a Restore drill-through on sale and invoice reports 2019-02-01 10:38:58 +01:00
Pierrick Brun
ec40108896 confirm on reset_real_qty for stock.inventory 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f651126f25 Improve usability of account.move creation/edition
Default value for account_id, debit, credit, similar to v8 behavior
2019-02-01 10:38:58 +01:00
Alexis de Lattre
edf701d79c Fix typo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b31082377d Cut name_get() of invoice if too long (which screws-up the invoice form view because of the ariane thread at the top) 2019-02-01 10:38:58 +01:00
Benoit
6e0907dabe keep invoice lines sorted when creating the layout_lines dict 2019-02-01 10:38:58 +01:00
Benoit
ab7c61b796 keep the order line sorted when creating the layout_lines dict 2019-02-01 10:38:58 +01:00
Alexis de Lattre
400a633753 Fix bad port of name_get() of account.analytic.account to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2a97ffb6d9 Add a patch to have analytic in case of writeoff in the register payment wizard 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c5548caee4 account_usability: Add copy=False on some fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f880c02038 Use untaxed amount in name_get of purchase orders
Add sum for qty in operation lines
2019-02-01 10:38:58 +01:00
Alexis de Lattre
af4c5a20cc Show 'base' field in tax lines on invoice form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d722727918 FIX my previous commit: related_sudo -> compute_sudo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
51eb9c4a58 Add related_sudo where it may be needed
PEP8 fix
2019-02-01 10:38:58 +01:00
Alexis de Lattre
fbb05fe4c6 Add search on supplier on product search view
Move margin fields to sale order line form view (instead of tree view)
2019-02-01 10:38:58 +01:00
Alexis de Lattre
0767469cd6 Remove write/create on products to stock user 2019-02-01 10:38:58 +01:00
Alexis de Lattre
924f332702 account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds 2019-02-01 10:38:58 +01:00
Alexis de Lattre
02c0fbdf4e Fix string for filter 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6100e65a8a Better order for stock moves 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0dd436a2c8 Switch rights from account manager to accourt user 2019-02-01 10:38:58 +01:00
Alexis de Lattre
faabfe2659 Add account.group_account_user on Adviser menu (by default, it is only accessible to account manager !) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
76538eecd5 Improve stock_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
9a48f7d3b8 Add unreserve buttons on moves + log in chatter 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1e5024d02e Add and improve views for usability purposes 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ae632f3cf9 Add tree/form view + menu entry for account.tax.group 2019-02-01 10:38:58 +01:00
Alexis de Lattre
55929f4b26 Remove full rights on product.uom and product.uom.categ to sale manager (grant only to system group) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fbbd1beb08 account_move_line_filter_wizard: Port to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
400a084d9b Graph type="pivot" views must be migrated to pivot views ! 2019-02-01 10:38:58 +01:00
Alexis de Lattre
532e2637dc Improve default date for reversal: D+1 instead of today 2019-02-01 10:38:58 +01:00
Alexis de Lattre
dd8bae81be Add method to group by order in invoice report
Move invoice class in dedicated file
2019-02-01 10:38:58 +01:00
Alexis de Lattre
30d92b40f2 Remove outdated comment 2019-02-01 10:38:58 +01:00
Florian da Costa
fcf5081531 Fix sale order view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6f75c06889 Add optional patch 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ec9b7ee02d openerp -> odoo 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d9df99789d Add check on bank/cash journals 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5fd36697c4 Script to fix account types 2019-02-01 10:38:58 +01:00
Alexis de Lattre
224fb7c189 Move client_order_ref from the second tab to the top 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2e601e75fd Add module sale_force_invoice_status 2019-02-01 10:38:58 +01:00
Alexis de Lattre
19f7f8c74a Improve menus under Accounting > Configuration about bank accounts 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5955d15934 Better handling of the origin field (which can be very long) on PO views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5ca272565e Add message in the chatter of the picking when using force availability
PEP8 fixes
2019-02-01 10:38:58 +01:00
Alexis de Lattre
6f702d8b70 account_usability: account.reconcile.model don't copy name to label via onchange 2019-02-01 10:38:58 +01:00
Alexis de Lattre
4b0d3f9796 Remove 'show_email': True now that this bug has been fixed in v10 https://github.com/odoo/odoo/pull/21600 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d30c0f9b37 Add show_email in context for PO 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fe727a92bc Different colors on inventory lines when real qty < or > theorical qty 2019-02-01 10:38:58 +01:00
Alexis de Lattre
034f01287b Add 'Print Order' on PO (there was already a 'Print RFQ button'...) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
54bd62d2d9 sale_usability purchase_usability: reload form view upon sale order and purchase order confirmation to display the 3 qty columns
PEP8 fixes
2019-02-01 10:38:58 +01:00
Alexis de Lattre
0ca880add4 Add ACL to be able to open product form view with employee-only group 2019-02-01 10:38:58 +01:00
Alexis de Lattre
618ced700a account_usability: harmised groups on product.product and product.category views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7b6fae6247 Make sent field visible in customer invoice form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
760ba7877e Upport the "mark invoice as sent" wizard from v8 to v10
PEP8 on account_usability
2019-02-01 10:38:58 +01:00
Alexis de Lattre
17d8964db8 Add button 'delete lines qty = 0' on supplier invoices
Add filter missing attachment on invoices
Add filter on to_send, sent on invoices
2019-02-01 10:38:58 +01:00
Alexis de Lattre
2107b52fe6 Restore drill-through on account.invoice.report 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ecf4634601 Add sum=1 on several qty fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e0f627c48b Add tax_id in account.invoice.tax form view 2019-02-01 10:38:58 +01:00
David Beal
d850162da8 UPD Branding 2019-02-01 10:38:58 +01:00
Alexis de Lattre
bda4fccb32 Add tracking on amount_total on invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
29741ebd68 Improve purchase order line views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6eeaffa8c4 Add tracking on fiscal position on partner 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7fd2d26336 stock_usability: Add partner_id in stock form view embedde in picking 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fe21c5f8af purchase_usability: also search on origin 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f3172cd715 Display 3 qty columns when clicking on the purchase_id field from picking 2019-02-01 10:38:58 +01:00
Alexis de Lattre
07d2f238d1 Add patch for account module 2019-02-01 10:38:58 +01:00
Alexis de Lattre
90f439e045 Add filter on account.account dedicated to code 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0a8e3c4452 refund by default on return picking 2019-02-01 10:38:58 +01:00
Alexis de Lattre
91d4a8c767 Small usability improvements in bank statements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
67bbee61a0 Switch some track_visibility='always' to track_visibility='onchange' 2019-02-01 10:38:58 +01:00
Stéphane Bidoul (ACSONE)
1748663a42 setup.py and addons versions (#35)
* [IMP] set 10.0 version prefix in all installable addons

* [FIX] 10.0 instead of 9.0 version prefix for sale_order_add_bom on 10.0 branch

* [ADD] setup.py for all installable addons
2019-02-01 10:38:58 +01:00
Alexis de Lattre
ba821dbd06 Protect Cancel button with a confirmation pop-up 2019-02-01 10:38:58 +01:00
Alexis de Lattre
a5bd385e45 Add traking on warn fields
WORK IN PROGRESS: port hr_holidays_usability
2019-02-01 10:38:58 +01:00
Alexis de Lattre
b6accd6edd account_usability: Fix _order on account.move.line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b0be02ea48 Add groupby on Type for account journals 2019-02-01 10:38:58 +01:00
Alexis de Lattre
274bca281a Add missing file! 2019-02-01 10:38:58 +01:00
Alexis de Lattre
9aa723bf06 Add link from picking to PO 2019-02-01 10:38:58 +01:00
Alexis de Lattre
dc90787030 Add direct access to account.move form from account.move.line tree view
Show code on name_get of journal add direct search on code
2019-02-01 10:38:58 +01:00
Alexis de Lattre
a138418518 Add actions for invoice lines
Add info in invoice chatter
2019-02-01 10:38:58 +01:00
Alexis de Lattre
354c8d7b34 Small usability improvements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c831a25c92 Port to v10 the code that re-gen the name of move lines
Empty ref on move generated from bank statement, because it has unuseful info (and redundant)
2019-02-01 10:38:58 +01:00
Alexis de Lattre
68f4c183e2 Add module sale_usability_b2b 2019-02-01 10:38:58 +01:00
Alexis de Lattre
414b939623 Add link to invoice from account move line form view (like in v8) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1c523cfdcb Add menu entry on product.pricelist.item 2019-02-01 10:38:58 +01:00
Alexis de Lattre
da93011a07 Add date_done in picking tree view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
4cb0c3e77c Add stock location menu entry in regular menu (not only in configuration), because it is very useful for the users, to be able to answer the question "What do we have on stock location X ?" 2019-02-01 10:38:58 +01:00
David Beal
b656c9b930 Update __init__.py 2019-02-01 10:38:58 +01:00
Alexis de Lattre
37252b1e6a Add tracking on important product fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6d62bcce06 Move code at the right place ! 2019-02-01 10:38:58 +01:00
Alexis de Lattre
990855baaa Add track_visibility='onchange' on important fields of picking
Code cleanup
2019-02-01 10:38:58 +01:00
Alexis de Lattre
e0df8d1763 Add start_date and end_date on bank statements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e3ed65d296 Add methods for reports 2019-02-01 10:38:58 +01:00
Alexis de Lattre
eaa64ce5f2 Add has_discount on SO + method for py3o report 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c64f09f830 Add field delivery_partner_id for report 2019-02-01 10:38:58 +01:00
Alexis de Lattre
54c762ebaf Add computed field has_discount on invoice 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b7b42f12fe Move account_fiscal_position_translate in account_usability
Update code conventions in base_company_extension
2019-02-01 10:38:58 +01:00
Alexis de Lattre
83acc2822d Remove invisible currency_id field, because my PR on Odoo has been merged https://github.com/odoo/odoo/pull/14714 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fdce87925b Add unicity constraint on analytic codes per company 2019-02-01 10:38:58 +01:00
Alexis de Lattre
0d54c5c91f Add module pos_config_single_user
Several usability enhancements in sale, purchase, product and account
2019-02-01 10:38:58 +01:00
Alexis de Lattre
4d892552b0 Add stock/destination stock loc on move tree view inside pickings 2019-02-01 10:38:58 +01:00
Alexis de Lattre
36716f063f Include sale_stock_show_delivery_address in sale_usability and stock_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2eda6328c9 Add regular quant menu entry 2019-02-01 10:38:58 +01:00
Alexis de Lattre
582b1c4275 Port to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
27e876e0c8 Add sale_id on picking form 2019-02-01 10:38:58 +01:00
Alexis de Lattre
4c12fd0b29 Add direct access to re-ordering rules from stock location 2019-02-01 10:38:58 +01:00
Alexis de Lattre
91320397e3 Port stock_usability to v10 2019-02-01 10:38:58 +01:00
David Beal
7cb3b37766 IMP add icons 2019-02-01 10:38:58 +01:00
Alexis de Lattre
21fce89b15 Add groupby in search view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6b01a881b0 Improve invoice line views Add related fields on invoice line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
64b340e585 Port account_usability to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
a7bcc3eaf5 Remove SO from quotations menu
Port sale_quotation_title to v10
2019-02-01 10:38:58 +01:00
Alexis de Lattre
ef5779cedb Port base_usability, sale_usability, sale_stock_usability to v10 2019-02-01 10:38:58 +01:00
Alexis de Lattre
74c399009a Mass rename from __openerp__.py to __manifest__.py 2019-02-01 10:38:58 +01:00
Alexis de Lattre
8c19bd1b25 Set all modules as uninstallable 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e786204d06 Remove modules that will be merged in ***_usability modules or that are not useful in v10
Rename some modules
2019-02-01 10:38:58 +01:00
Alexis de Lattre
0e60089010 Also avoid to have '/' on move line label of supplier invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f69c634c71 Remove code for a feature that is available in the OCA module account_invoice_constraint_chronology 2019-02-01 10:38:58 +01:00
Alexis de Lattre
17948ce2ef Migration script should be perfect now 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b90bda2aab Handle the case where name of account_move_line has the name field of the invoice 2019-02-01 10:38:58 +01:00
Alexis de Lattre
e98249f016 Raise an error when the coherence of the sequence of customer invoices vs invoice date is not respected 2019-02-01 10:38:58 +01:00
Alexis de Lattre
29d84c5e2b Better name field in account.move.line for move generated from customer invoice (WARNING : migration script included) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
af4a7798b2 Add partial reconcile field in account move line tree view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
4f7abe3354 Auto-reset period when changing date on invoice 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5707feeb42 Better name_get for incoterm: [EXW] Ex-Works 2019-02-01 10:38:58 +01:00
David Beal
a3475adc83 sale_stock_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
3bc744f143 Add unit of measure on stock quant tree/form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f1ad1dd547 Display view account move button only when move exists 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7f239bdc87 Remove cost from quant form, because I figured out that this field was not interesting 2019-02-01 10:38:58 +01:00
Alexis de Lattre
53da0d37a2 Add cost field in stock quant view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
da85c222e9 FIX obvious error in my previous commit 2019-02-01 10:38:58 +01:00
Alexis de Lattre
53a1f50f10 Add button to show account move from bank statement line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d7085dad70 Add scheduler.procurement.log
Re-organize the code, so that each module xxx_usability only depend on xxx
2019-02-01 10:38:58 +01:00
Alexis de Lattre
8b361d54e1 Revert to previous code for order on pickings
Don't inherit the 2 fields to add digits=, it seems it is not needed any more
2019-02-01 10:38:58 +01:00
Alexis de Lattre
0bf83bab19 Move view code from sale_usability_extension to sale_stock_usability (pickings_ids belongs to sale_stock !) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
7d51c25430 Remove restriction to view the period_id field on invoices 2019-02-01 10:38:58 +01:00
Alexis de Lattre
786f005b65 stock_usability : Only do the change of precision on function fields, not on real field. In fact, when we change the precision on "real" fields, it will convert them from type "double precision" in postgres to type "numeric". One of the consequences of this it that it deletes the stock.history SQL view that is defined in stock_account/wizard/stock_valuation_history.py... but this SQL view is never re-created until you reload the module stock_account.
So it's not a good idea of thix to bug in this stock_usability module ; it needs to be fixed in the stock module itself. More work needs to be done on https://github.com/odoo/odoo/pull/10038
2019-02-01 10:38:58 +01:00
Alexis de Lattre
458bb3f5a3 Remove code that is not usefull anymore 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5f6a0a1bdf Resize fiscal year code from 6 to 9 (want to write '2015-2016') 2019-02-01 10:38:58 +01:00
Alexis de Lattre
324580ec79 Block when you try to validate an invoice with a date in the future PEP8 2019-02-01 10:38:58 +01:00
Alexis de Lattre
21ab3fb466 Small enhancement in account_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
9b4566a9ec Better name_get on stock_move, to make it easier to analyse the reservation of the quants 2019-02-01 10:38:58 +01:00
Alexis de Lattre
f585405498 Add reconcile filters 2019-02-01 10:38:58 +01:00
Alexis de Lattre
ca34cd2f09 FIX access rights because by missing readonly=True on related field 2019-02-01 10:38:58 +01:00
Alexis de Lattre
17ba157e67 Add logs in procurement scheduler
Add method in account_usability : get fiscal position without partner_id
2019-02-01 10:38:58 +01:00
Alexis de Lattre
7bb0a8649f Add close_method in tree view of account.account.type 2019-02-01 10:38:58 +01:00
Alexis de Lattre
402b503a4e Better stock move view when using the shortcut button on the product form 2019-02-01 10:38:58 +01:00
Alexis de Lattre
dde9b5b767 On partner form view, 2 buttons for journal items: one for payable (seen if supplier = True) and one for receivable (seen if customer=True) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
41c31f9207 Minor changes 2019-02-01 10:38:58 +01:00
Alexis de Lattre
23c9b085e6 Add outgoing_qty in product form view (under incoming_qty) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
631ea737b0 FIX a bug in stock module: add decimal precision ! (we should not do that in a 'usability' module, but...)
Add sum on quant tree view
2019-02-01 10:38:58 +01:00
Alexis de Lattre
ceb8adafc3 Add sale_stock_usability sale_usability_extension now only depend on sale (not on sale_stock) 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fa68b2b22a Add module l10n_fr_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b098150580 Add module stock_transfer_continue_later 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d699052b6a Better "Journal items" shortcut button on partner form view, to go directly to the "account" of the customer or supplier 2019-02-01 10:38:58 +01:00
Raph
ccd7df2f3b Missing : 2019-02-01 10:38:58 +01:00
Raph
7a3f9f8a3b don't translate stock.location.route
And incr num version
And tell it in the description
2019-02-01 10:38:58 +01:00
Alexis de Lattre
20c43fbb49 Code cleanup 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c1d3ccc2cb Add graph view on pickings 2019-02-01 10:38:58 +01:00
Alexis de Lattre
db75a2529f Lower limit for better perfs 2019-02-01 10:38:58 +01:00
Alexis de Lattre
9035ebc5a3 Better search view of stock.location 2019-02-01 10:38:58 +01:00
Alexis de Lattre
b6fb8bb2e4 Small enhancement on picking search view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
a34d47a13b Small usability enhancement for account
PEP8 stuff
2019-02-01 10:38:58 +01:00
Alexis de Lattre
72b1333bb2 date_done should be visible to everybody 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5e28829325 Better view of stock move, to fit vertically in one screen
Unreserve button on form view of stock move
2019-02-01 10:38:58 +01:00
Alexis de Lattre
d20c3bebed Display unreserve button even when partially available 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6bcd620f0e Show analytic account even if there are no journal selected 2019-02-01 10:38:58 +01:00
Alexis de Lattre
02e5a23fec Don't block manual creation of warehouse 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d0c50c7319 Add Unreserve button on move line 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d34adc04ae Add reverse one2many field 2019-02-01 10:38:58 +01:00
Alexis de Lattre
d48af14e10 Move features of account_invoice_overdue_filter in account_usability
Disable reconcile guessing in account_usability
2019-02-01 10:38:58 +01:00
Alexis de Lattre
91dad14704 Small improvements 2019-02-01 10:38:58 +01:00
Alexis de Lattre
3d56951504 Show user_type in account.accout tree view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
bfaf7658df Show resa in quant tree view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
da36d22946 Add supplier invoice number in invoice tree view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
5415322302 rename module account_move_usability to account_usability 2019-02-01 10:38:58 +01:00
Alexis de Lattre
fa30eefc4e Add price_unit on stock move form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
6ec6b8ae38 Display additionnal fields on stock views 2019-02-01 10:38:58 +01:00
Alexis de Lattre
288749e585 Add SQL constraint on orderpoint to avoid duplicates 2019-02-01 10:38:58 +01:00
Alexis de Lattre
929021b0c0 Add total qty in transfer form view 2019-02-01 10:38:58 +01:00
Alexis de Lattre
2a3d944078 Display more fields Add menu entry for push rules 2019-02-01 10:38:58 +01:00
Alexis de Lattre
71aa26efcf stock_usability : display more fields 2019-02-01 10:38:58 +01:00
Alexis de Lattre
025ed0860e Display more fields on stock move 2019-02-01 10:38:58 +01:00
Alexis de Lattre
56a01d3056 No translation on stock location and stock pick type 2019-02-01 10:38:58 +01:00
Alexis de Lattre
92f68df6c9 Order stock pickings 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c15be9ebb9 Add group by partner in pickings 2019-02-01 10:38:58 +01:00
Alexis de Lattre
1c2865f34c Rename stock_display_src_location to stock_usability with one improvement 2019-02-01 10:38:58 +01:00
Alexis de Lattre
c5a0aa82ad MIG sale_quotation_title to v12 2019-01-31 19:35:07 +01:00
Alexis de Lattre
97ddaeedd8 Add module sale_force_invoice_status 2019-01-31 19:26:03 +01:00
Alexis de Lattre
79826ab525 Remove SO from quotations menu
Port sale_quotation_title to v10
2019-01-31 19:26:03 +01:00
Alexis de Lattre
e4fb2c8363 Mass rename from __openerp__.py to __manifest__.py 2019-01-31 19:26:03 +01:00
Alexis de Lattre
1dbc339176 Set all modules as uninstallable 2019-01-31 19:26:03 +01:00
Alexis de Lattre
e4dae53dba Add sale_quotation_title module 2019-01-31 19:26:03 +01:00
Alexis de Lattre
ae17f5752e Mig product_manager_group and product_manager_group_stock to v12
Partial port of intrastat_product_type to v12
2019-01-30 20:00:26 +01:00
Alexis de Lattre
3cdc1c1dd4 Cosmetic change 2019-01-30 19:38:05 +01:00
Stéphane Bidoul (ACSONE)
c2fe917ad0 setup.py and addons versions (#35)
* [IMP] set 10.0 version prefix in all installable addons

* [FIX] 10.0 instead of 9.0 version prefix for sale_order_add_bom on 10.0 branch

* [ADD] setup.py for all installable addons
2019-01-30 19:38:05 +01:00
Alexis de Lattre
ac84bf6468 Port product_manager_group_stock to v10 2019-01-30 19:38:05 +01:00
Alexis de Lattre
fdde407c9d Rapid (partial ?) port of product_manager_group and sale_purchase_no_product_template_menu to v10
pos_no_product_template_menu is useless in v10 -> remove it
2019-01-30 19:38:05 +01:00
Alexis de Lattre
72e355e17c Mass rename from __openerp__.py to __manifest__.py 2019-01-30 19:38:05 +01:00
Alexis de Lattre
1e4d119076 FIX XMLID 2019-01-30 19:38:05 +01:00
Alexis de Lattre
d71b1fe7b8 Add module product_manager_group_stock Fix dependancies 2019-01-30 19:38:05 +01:00
Alexis de Lattre
8abc01fac6 Add ACLs Automatically add admin to this group 2019-01-30 19:38:05 +01:00
Alexis de Lattre
c54da74e1f Add module product_manager_group 2019-01-30 19:38:05 +01:00
Alexis de Lattre
54db503a65 FIX compatibility with sale_rental (and other modules that auto-create products) 2019-01-30 17:40:06 +01:00
Alexis de Lattre
bb7ecae874 Add module pos_config_single_user
Several usability enhancements in sale, purchase, product and account
2019-01-30 17:40:06 +01:00
Alexis de Lattre
241041f863 Mass rename from __openerp__.py to __manifest__.py 2019-01-30 17:40:06 +01:00
Alexis de Lattre
21b6b7c694 Set all modules as uninstallable 2019-01-30 17:40:06 +01:00
Alexis de Lattre
dfc3457358 Add constrains and onchange 2019-01-30 17:40:06 +01:00
Alexis de Lattre
e3c0050755 Add module intrastat_product_type 2019-01-30 17:40:06 +01:00
Alexis de Lattre
00160a48d6 Partial port of mrp_average_cost (I just maked it installable) 2019-01-30 17:36:16 +01:00
Alexis de Lattre
5e854b1b1f Avoid a division by zero 2019-01-30 16:40:38 +01:00
Alexis de Lattre
6dab81a65b Add possibility to make a manual update of standard_price from BOM
Add script to automate the update of standard_price for phantom BOM
Add user_id on price.history
2019-01-30 16:40:38 +01:00
Alexis de Lattre
155b5c205c Add components cost and total cost on BOM
Add standard price in BOM lines
2019-01-30 16:40:38 +01:00
Alexis de Lattre
21a32bf6c6 FIX computation for products partially produced
Disable raise when labor cost is null
2019-01-30 16:40:38 +01:00
Alexis de Lattre
b9e0e55764 Add mrp.bom.labour.line, to be able to have several labor cost profile on a single BOM 2019-01-30 16:40:38 +01:00
Alexis de Lattre
783a979232 Add Extra cost on BOM
Split the method to write standard_price on product in 2: one to compute the unit price of the MO, another one to update the standard_price on the product
2019-01-30 16:40:38 +01:00
Alexis de Lattre
74cad7f48e Add module mrp_average_cost 2019-01-30 16:40:38 +01:00
Alexis de Lattre
9fe71ae92e FIX group XMLID 2019-01-29 12:36:36 +01:00
Alexis de Lattre
981f2ad858 MIG base_company_extension and base_partner_ref from v10 to v12 2019-01-29 12:09:47 +01:00
Alexis de Lattre
94f2858c68 base_partner_ref: improve tree view 2019-01-29 11:20:40 +01:00
Alexis de Lattre
7a1528d93d base_partner_ref: Copy=False on 'ref' field 2019-01-29 11:20:40 +01:00
Alexis de Lattre
2df224cb0a Add module base_partner_ref for better use of 'ref' field on partners 2019-01-29 11:20:40 +01:00
Alexis de Lattre
bf6123e10f Legal name in report header 2019-01-29 11:20:40 +01:00
Alexis de Lattre
b0086cf8e0 Move account_fiscal_position_translate in account_usability
Update code conventions in base_company_extension
2019-01-29 11:20:40 +01:00
Alexis de Lattre
f50a10c637 Add modules sale_from_private_stock and sale_order_add_bom
Port base_company_extension to v10
Avoid blockage on l10n_fr_infogreffe_connector
2019-01-29 11:20:40 +01:00
Alexis de Lattre
79a093e250 Set all modules as uninstallable 2019-01-29 11:20:40 +01:00
Alexis de Lattre
3cc1104b27 Add domain 2019-01-29 11:20:40 +01:00
Alexis de Lattre
b1bb108585 Port base_company_extension to new API 2019-01-29 11:20:40 +01:00
Alexis de Lattre
7c7ea430cb Add widget=monetary 2019-01-29 11:20:40 +01:00
Alexis de Lattre
e79dd8323e Add module base_company_extension 2019-01-29 11:20:40 +01:00
Raphaël Valyi
3337b344ce Merge pull request #80 from akretion/12.0-mig-product_usability
12.0 mig product usability
2019-01-11 11:26:47 -03:00
Raphaël Valyi
4ad2ede42b barcode: copy=False, _company_default_get proper call 2019-01-11 12:25:21 -02:00
David Beal
686dca00d8 Merge pull request #79 from akretion/12.0-mig-partner_tree_default
12.0 mig partner tree default
2019-01-02 19:00:16 +01:00
David Beal
c9cd2f2726 Merge pull request #78 from akretion/12.0-mig-base_usability
12.0 mig base usability
2019-01-02 18:59:12 +01:00
Raphaël Valyi
e2b86ff11c [MIG] product_usability: Migration to 12.0 2018-12-27 01:54:51 -02:00
Alexis de Lattre
d3c5d59bf0 FIX my previous commit: related_sudo -> compute_sudo 2018-12-27 01:10:14 -02:00
Alexis de Lattre
8a34472576 Add related_sudo where it may be needed
PEP8 fix
2018-12-27 01:10:14 -02:00
Alexis de Lattre
f2f3a11e1e Add search on supplier on product search view
Move margin fields to sale order line form view (instead of tree view)
2018-12-27 01:10:14 -02:00
Alexis de Lattre
aa7ce9cd59 Port stock_inventory_valuation_ods to v10 and py3o 2018-12-27 01:10:14 -02:00
Alexis de Lattre
4c678fd3a6 product_usability: use monetary widget also in tree view (not only in form view) 2018-12-27 01:10:14 -02:00
Alexis de Lattre
2ee7de451d Add currency_id on supplierinfo tree view 2018-12-27 01:10:14 -02:00
Alexis de Lattre
d59c38e42f Add pricelist_id in product.pricelist.item form view 2018-12-27 01:10:14 -02:00
Alexis de Lattre
4611a8b215 Add copy=False on default_code, to make duplicate work again 2018-12-27 01:10:14 -02:00
Alexis de Lattre
cd0c760086 Show "description" field in product form view 2018-12-27 01:10:14 -02:00
Alexis de Lattre
ae9a73488e mrp_average_cost: Fix decimal precision
product_usability: add link to show history of standard price
2018-12-27 01:10:14 -02:00
Alexis de Lattre
fc29b2b480 Add default value on company_id field of pricelist 2018-12-27 01:10:14 -02:00
Alexis de Lattre
41bfd4fc6c Improve product.supplierinfo view 2018-12-27 01:10:14 -02:00
Alexis de Lattre
8b8dc00512 Minor changes 2018-12-27 01:10:14 -02:00
Alexis de Lattre
a2690bb146 Add menu entry on product.pricelist.item 2018-12-27 01:10:14 -02:00
Alexis de Lattre
5919d9b3c3 Add track_visibility on important product fields 2018-12-27 01:10:14 -02:00
Alexis de Lattre
2c53f60000 Add 2 group by (type and category) on product template search view 2018-12-27 01:10:14 -02:00
Alexis de Lattre
8598673530 Add module pos_config_single_user
Several usability enhancements in sale, purchase, product and account
2018-12-27 01:10:14 -02:00
Alexis de Lattre
1bd86ce02a Add unicity of default_code, because I think it's important to have that by default. 2018-12-27 01:10:14 -02:00
Alexis de Lattre
8cc2fe66f4 Partial port of product_usability 2018-12-27 01:10:14 -02:00
Alexis de Lattre
4be79484b0 Mass rename from __openerp__.py to __manifest__.py 2018-12-27 01:10:14 -02:00
Alexis de Lattre
ac90fe57ae Set all modules as uninstallable 2018-12-27 01:10:14 -02:00
David Beal
e1c35e0455 [IMP] hide description field on product 2018-12-27 01:10:14 -02:00
Alexis de Lattre
0869d2d1d9 Add company_id in product.pricelist tree view 2018-12-27 01:10:14 -02:00
Alexis de Lattre
929cce16bf Add search on EAN13 in product_usability 2018-12-27 01:10:14 -02:00
Alexis de Lattre
d7ddbf7cd7 don't make name field of product too wide, for screens with small resolutions 2018-12-27 01:10:14 -02:00
Alexis de Lattre
333afdff00 Wider name field for product 2018-12-27 01:10:14 -02:00
Alexis de Lattre
405c8508e9 Add module product_usability 2018-12-27 01:10:14 -02:00
Raphaël Valyi
0119e40a76 @class -> hasclass to avoid warning, see https://stackoverflow.com/questions/47092148/warning-error-prone-use-of-class 2018-12-26 13:18:04 -02:00
Raphaël Valyi
7ef94252a7 updated user create patch 2018-12-26 13:17:07 -02:00
Raphaël Valyi
d85a0cfc10 [MIG] partner_tree_default: Migration to 12.0 2018-12-25 17:28:14 -02:00
Alexis de Lattre
683e698db7 Add module partner_tree_default 2018-12-25 17:08:44 -02:00
Raphaël Valyi
0ea0110fea moved formatLang monkey patch in misc.py like in Odoo codebase 2018-12-25 15:41:05 -02:00
Raphaël Valyi
11d113449a adopted OCA file layout 2018-12-25 15:35:05 -02:00
Raphaël Valyi
b78e1f50dc [MIG] base_usability: Migration to 12.0 2018-12-25 15:29:56 -02:00
Alexis de Lattre
04b91380a4 Revert my previous commit: use partner_bank_active instead
The module partner_bank_active is avail in OCA/partner-contact
2018-12-24 20:24:08 -02:00
Alexis de Lattre
851193eb5a Add active field on res.partner.bank 2018-12-24 20:24:08 -02:00
Alexis de Lattre
da7c38701c Add widget=handle on sequence of res.partner.bank 2018-12-24 20:24:08 -02:00
Alexis de Lattre
7532676cf9 carrier_id not readonly on done picking (add tracking on it)
fix for formatLang inherit in base_usability
2018-12-24 20:24:08 -02:00
Alexis de Lattre
e34323ec99 Show title not only on Contacts 2018-12-24 20:24:08 -02:00
Alexis de Lattre
7d51bdbcd3 Add widget="email" on email of contacts 2018-12-24 20:24:08 -02:00
Alexis de Lattre
6b16063692 Add script to fix partners related to users in multi-company setup where partners are NOT shared between companies 2018-12-24 20:24:08 -02:00
Alexis de Lattre
78915ccf95 Add string on bank_name of res.partner.bank 2018-12-24 20:24:08 -02:00
Alexis de Lattre
dc287c243b Partners auto-created when you create a user should have customer=False and supplier=True 2018-12-24 20:24:08 -02:00
Alexis de Lattre
bd9979a87d base_usability: add tracking on company_id on res.partner 2018-12-24 20:24:08 -02:00
Alexis de Lattre
5e907bf979 copy=False on ref field of res.partner 2018-12-24 20:24:08 -02:00
David Beal
9bbb908761 UPD Branding 2018-12-24 20:24:08 -02:00
Alexis de Lattre
3479535356 translate=False on 'name' field of crm.lead.tag and res.partner.category 2018-12-24 20:24:08 -02:00
David Beal
f91738176a IMP make module filter to installable 2018-12-24 20:24:08 -02:00
Stéphane Bidoul (ACSONE)
d0b02c6ae2 [10.0] setup.py and addons versions (#35)
* [IMP] set 10.0 version prefix in all installable addons

* [FIX] 10.0 instead of 9.0 version prefix for sale_order_add_bom on 10.0 branch

* [ADD] setup.py for all installable addons
2018-12-24 20:24:08 -02:00
Alexis de Lattre
c1d1260542 Better log message for outgoing emails 2018-12-24 20:24:08 -02:00
Alexis de Lattre
b50c167b40 Display more fields on stock.quant form view
Better search view on partners
2018-12-24 20:24:08 -02:00
Alexis de Lattre
b5d7f5e5f7 Legal name in report header 2018-12-24 20:24:08 -02:00
Alexis de Lattre
d1813a0f42 Update company/name in report 2018-12-24 20:24:08 -02:00
Alexis de Lattre
2db13433c3 Add 'website' on partner display 2018-12-24 20:24:08 -02:00
Alexis de Lattre
f62f7121db Add city and country in partner tree view 2018-12-24 20:24:08 -02:00
Alexis de Lattre
b8d98a80ad Add track_visibility='onchange' on important fields of picking
Code cleanup
2018-12-24 20:24:08 -02:00
Alexis de Lattre
187a531fce New prototype for method _display_full_address() (Py3o reports will need to be updated) 2018-12-24 20:24:08 -02:00
Alexis de Lattre
58b83c2844 Add comment about py3o and icons 2018-12-24 20:24:08 -02:00
Alexis de Lattre
0bd84171e2 Add methods for reports 2018-12-24 20:24:08 -02:00
Alexis de Lattre
88fd24faa9 Monkey-patching of formatLang to have clean display of float that are integers 2018-12-24 20:24:08 -02:00
Alexis de Lattre
f36904552d Add method for reports 2018-12-24 20:24:08 -02:00
Alexis de Lattre
19d2dba6cb Handle lang in name_title field 2018-12-24 20:24:08 -02:00
Alexis de Lattre
54059a3918 Add string in partner search view 2018-12-24 20:24:08 -02:00
David Beal
250b749b23 IMP add icons 2018-12-24 20:24:08 -02:00
Alexis de Lattre
6d887f79cf Port base_usability, sale_usability, sale_stock_usability to v10 2018-12-24 20:24:08 -02:00
Alexis de Lattre
3bde97db3f Mass rename from __openerp__.py to __manifest__.py 2018-12-24 20:24:08 -02:00
Alexis de Lattre
d0204a6a30 Set all modules as uninstallable 2018-12-24 20:24:08 -02:00
David Beal
b559f2258e Update __openerp__.py 2018-12-24 20:24:08 -02:00
David Beal
7206f30c57 [IMP] hide description field on product 2018-12-24 20:24:08 -02:00
David Beal
b1f978408e [IMP] usability module 2018-12-24 20:24:08 -02:00
Alexis de Lattre
3401f972ad Forgot a file 2018-12-24 20:24:08 -02:00
Alexis de Lattre
aeb987eca7 Add module account_hide_analytic_line 2018-12-24 20:24:08 -02:00
Alexis de Lattre
c74f82d232 Allow to force a date in the computation of the prefix of a sequence 2018-12-24 20:24:08 -02:00
Alexis de Lattre
8bf7cf0218 Modify default values for lang wizards 2018-12-24 20:24:08 -02:00
Alexis de Lattre
cb2dc352af Better search and form views for countries and states 2018-12-24 20:24:08 -02:00
Alexis de Lattre
5416fc1219 Add state in translation tree view 2018-12-24 20:24:08 -02:00
Alexis de Lattre
9a42d93013 Module in tree view by default, filtered on Installed modules (not Apps) 2018-12-24 20:24:08 -02:00
Alexis de Lattre
43a1f7e027 Add log message when sending en email to the outside world ! 2018-12-24 20:24:08 -02:00
Alexis de Lattre
70f393822d Add name_title field 2018-12-24 20:24:08 -02:00
Alexis de Lattre
121261630d Add tracking on active on res.partner 2018-12-24 20:24:08 -02:00
Alexis de Lattre
a5420e85c4 Wider 'name' field on partner form 2018-12-24 20:24:08 -02:00
Alexis de Lattre
8d3097de2a is_company is now readonly when the partner is a contact 2018-12-24 20:24:08 -02:00
Alexis de Lattre
0c6e8ac3d8 Update description 2018-12-24 20:24:08 -02:00
Alexis de Lattre
fa5c5fc511 Add tracking on important fields of partner 2018-12-24 20:24:08 -02:00
Alexis de Lattre
f8ae3c9bf0 New module base_usability, that replaces base_title_on_partner and adds new stuff 2018-12-24 20:24:08 -02:00
David Beal
c3919e438a FIX company_code: records with company_id is False 2018-12-13 17:58:41 +01:00
David Beal
1607dd6597 Update USAGE.rst 2018-12-13 15:59:18 +01:00
David Beal
fe06c37cd5 ADD 12.0 module company_code (#77)
* ADD module company_code

* FIX doc

* FIX doc

* Update company_code/readme/USAGE.rst

Co-Authored-By: bealdav <david.beal@akretion.com>
2018-12-12 19:57:22 +01:00
164 changed files with 7441 additions and 0 deletions

56
.gitignore vendored Normal file
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# Byte-compiled / optimized / DLL files
__pycache__/
*.py[cod]
# C extensions
*.so
# Distribution / packaging
.Python
env/
bin/
build/
develop-eggs/
dist/
eggs/
lib/
lib64/
parts/
sdist/
var/
*.egg-info/
.installed.cfg
*.egg
# Installer logs
pip-log.txt
pip-delete-this-directory.txt
# Unit test / coverage reports
htmlcov/
.tox/
.coverage
.cache
nosetests.xml
coverage.xml
# Translations
*.mo
# Pycharm
.idea
# Mr Developer
.mr.developer.cfg
.project
.pydevproject
# Rope
.ropeproject
# Sphinx documentation
docs/_build/
# Backup files
*~
*.swp

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from . import account
#from . import account_invoice_report
from . import partner
from . import wizard

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# Copyright 2015-2019 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',
'wizard/account_invoice_mark_sent_view.xml',
],
'installable': True,
}

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# Copyright 2015-2019 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')
# 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', list(att_inv_ids))]
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 !
# TODO mig to v12
# @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')
# for report
def py3o_lines_layout(self):
self.ensure_one()
res = []
has_sections = False
subtotal = 0.0
sign = self.type == 'out_refund' and -1 or 1
for line in self.invoice_line_ids:
if line.display_type == 'line_section':
# insert line
if has_sections:
res.append({'subtotal': subtotal})
subtotal = 0.0 # reset counter
has_sections = True
else:
if not line.display_type:
subtotal += line.price_subtotal * sign
res.append({'line': line})
if has_sections: # insert last subtotal line
res.append({'subtotal': subtotal})
# res:
# [
# {'line': account_invoice_line(1) with display_type=='line_section'},
# {'line': account_invoice_line(2) without display_type},
# {'line': account_invoice_line(3) without display_type},
# {'line': account_invoice_line(4) with display_type=='line_note'},
# {'subtotal': 8932.23},
# ]
return res
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(store=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
@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
@api.depends('name', 'code')
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
# TODO mig to v12
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
# TODO mig to v12
@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')
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
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'
# TODO mig to v12 ?
@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...

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@@ -0,0 +1,26 @@
# Copyright 2018-2019 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

View File

@@ -0,0 +1,51 @@
<?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="uom.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>

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@@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2018-2019 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">
<!-- Don't attach on supplier invoices/refunds ! -->
<field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
</record>
</odoo>

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@@ -0,0 +1,53 @@
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,

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@@ -0,0 +1,14 @@
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

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@@ -0,0 +1,527 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2019 Akretion France (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="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>
<!-- replace group_account_manager 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>
<!-- 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">{'view_no_maturity': True}</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="journal_id" position="after">
<field name="default_move_line_name"/>
<field name="default_account_id" invisible="1"/>
<field name="default_credit" invisible="1"/>
<field name="default_debit" invisible="1"/>
</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), '&amp;', ('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">
<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 name="date" position="attributes">
<attribute name="invisible">1</attribute>
</filter>
<filter name="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>
<!-- 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>

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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>

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@@ -0,0 +1,13 @@
# Copyright 2017-2019 Akretion France (https://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 ResPartner(models.Model):
_inherit = 'res.partner'
invoice_warn = fields.Selection(track_visibility='onchange')
property_account_position_id = fields.Many2one(
track_visibility='onchange')

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@@ -0,0 +1,23 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2019 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>
</field>
</record>
</odoo>

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from . import account_invoice_mark_sent
from . import account_move_reversal

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@@ -0,0 +1,23 @@
# Copyright 2017-2019 Akretion France (https://akretion.com/en)
# @author: 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

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@@ -0,0 +1,36 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2019 Akretion France
@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_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"/>
</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>

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@@ -0,0 +1,24 @@
# Copyright 2018-2019 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
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)

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@@ -0,0 +1 @@
from . import company

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@@ -0,0 +1,28 @@
# -*- coding: utf-8 -*-
# Copyright 2014-2019 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': '12.0.1.0.0',
'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,
}

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@@ -0,0 +1,28 @@
# Copyright 2014-2019 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."
)]

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@@ -0,0 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2014-2019 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>

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@@ -0,0 +1 @@
from . import partner

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@@ -0,0 +1,26 @@
# Copyright 2017-2019 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 Partner Reference',
'version': '12.0.1.0.0',
'category': 'Partner',
'license': 'AGPL-3',
'summary': "Improve usage of partner's Internal Reference",
'description': """
Base Partner Reference
======================
* Adds Internal Reference in partner tree view
* Adds Internal Reference in name_get()
* Adds unicity constraint on Internal Reference
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': ['partner_view.xml'],
'installable': True,
}

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@@ -0,0 +1,51 @@
# Copyright 2017-2019 Akretion
# @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 ResPartner(models.Model):
_inherit = 'res.partner'
ref = fields.Char(copy=False) # To avoid blocking duplicate
_sql_constraints = [(
'ref_unique',
'unique(ref)',
'A partner already exists with this internal reference!'
)]
def _get_name(self):
partner = self
name = partner.name or ''
# START modif of native method
if partner.ref:
name = u"[%s] %s" % (partner.ref, name)
# END modif of native method
if partner.company_name or partner.parent_id:
if not name and partner.type in ['invoice', 'delivery', 'other']:
name = dict(self.fields_get(['type'])['type']['selection'])[partner.type]
if not partner.is_company:
# START modif of native name_get() method
company_name = partner.commercial_company_name or partner.parent_id.name
if partner.parent_id.ref:
company_name = u"[%s] %s" % (partner.parent_id.ref, company_name)
name = "%s, %s" % (company_name, name)
# END modif of native name_get() method
if self._context.get('show_address_only'):
name = partner._display_address(without_company=True)
if self._context.get('show_address'):
name = name + "\n" + partner._display_address(without_company=True)
name = name.replace('\n\n', '\n')
name = name.replace('\n\n', '\n')
if self._context.get('address_inline'):
name = name.replace('\n', ', ')
if self._context.get('show_email') and partner.email:
name = "%s <%s>" % (name, partner.email)
if self._context.get('html_format'):
name = name.replace('\n', '<br/>')
if self._context.get('show_vat') and partner.vat:
name = "%s %s" % (name, partner.vat)
return name

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@@ -0,0 +1,52 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2019 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_form" model="ir.ui.view">
<field name="name">Move ref in partner form to make it more visible</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<field name="type" position="after">
<field name="ref"/>
</field>
<xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="replace"/>
</field>
</record>
<record id="view_partner_tree" model="ir.ui.view">
<field name="name">Add ref in partner tree view</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_tree"/>
<field name="arch" type="xml">
<!-- show name and ref in separate columns -->
<field name="display_name" position="after">
<field name="name"/>
<field name="ref"/>
</field>
<field name="display_name" position="attributes">
<attribute name="invisible">1</attribute>
</field>
</field>
</record>
<record id="res_partner_kanban_view" model="ir.ui.view">
<field name="name">Add ref in partner kanban view</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.res_partner_kanban_view"/>
<field name="arch" type="xml">
<field name="display_name" position="after">
<field name="ref"/>
</field>
<li t-if="record.email.raw_value" position="after">
<li t-if="record.ref.raw_value">Ref: <field name="ref"/></li>
</li>
</field>
</record>
</odoo>

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@@ -0,0 +1 @@
from . import models

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@@ -0,0 +1,40 @@
# © 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 Usability',
'version': '12.0.0.1.0',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Better usability in base module',
'description': """
Base Usability
==============
This module adds *track_visibility='onchange'* on all the important fields of the Partner object.
By default, Odoo doesn't display the title field on all the partner form views. This module fixes it (it replaces the module base_title_on_partner).
It also adds a log message at INFO level when sending an email via SMTP.
It displays the local modules with installable filter.
A group by 'State' is added to module search view.
It provides a _display_report_header method on the res.company object and
_display_full_address on res.partner which are useful for reporting.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': [
'security/group.xml',
'views/partner_view.xml',
'views/partner_bank_view.xml',
'views/users_view.xml',
'views/country_view.xml',
'views/module_view.xml',
'views/base_view.xml',
],
'installable': True,
}

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@@ -0,0 +1,19 @@
diff --git a/odoo/addons/base/models/res_users.py b/odoo/addons/base/models/res_users.py
index 083607f9..99ae8857 100644
--- a/odoo/addons/base/models/res_users.py
+++ b/odoo/addons/base/models/res_users.py
@@ -426,7 +426,13 @@ class Users(models.Model):
for user in users:
user.partner_id.active = user.active
if user.partner_id.company_id:
- user.partner_id.write({'company_id': user.company_id.id})
+ # AKRETION HACK: if you have a multi-company setup where
+ # partners are NOT shared between companies, having
+ # company_id=False on partners related to users
+ # avoids a lot of trouble (you should also disable 'read'
+ # on the ir.rule 'user rule' (XMLID base.res_users_rule)
+ # user.partner_id.write({'company_id': user.company_id.id})
+ user.partner_id.write({'company_id': False})
return users
@api.multi

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@@ -0,0 +1,5 @@
from . import users
from . import partner
from . import company
from . import mail
from . import misc

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@@ -0,0 +1,81 @@
# © 2015-2016 Akretion (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 ResCompany(models.Model):
_inherit = 'res.company'
@api.model
def generate_line(self, fields, options, icon=True, separator=' - '):
assert fields
assert options
content = []
for field in fields:
value = False
if isinstance(field, tuple) and len(field) == 2:
value = field[0]
label = field[1]
uicon = False
elif isinstance(field, str) and field in options:
value = options[field]['value']
label = options[field].get('label')
uicon = options[field].get('icon')
if value:
prefix = icon and uicon or label
if prefix:
content.append('%s %s' % (prefix, value))
else:
content.append(value)
line = separator.join(content)
return line
@api.multi
def _prepare_header_options(self):
self.ensure_one()
options = {
'phone': {
'value': self.phone,
# http://www.fileformat.info/info/unicode/char/1f4de/index.htm
'icon': '\U0001F4DE',
'label': _('Tel:')},
'email': {
'value': self.email,
# http://www.fileformat.info/info/unicode/char/2709/index.htm
'icon': '\u2709',
'label': _('E-mail:')},
'website': {
'value': self.website,
'icon': '\U0001f310',
'label': _('Website:')},
'vat': {
'value': self.vat,
'label': _('TVA :')}, # TODO translate
}
return options
def _report_company_legal_name(self):
'''Method inherited in the module base_company_extension'''
self.ensure_one()
return self.name
# for reports
@api.multi
def _display_report_header(
self, line_details=[['phone', 'website'], ['vat']],
icon=True, line_separator=' - '):
self.ensure_one()
res = ''
address = self.partner_id._display_address(without_company=True)
address = address.replace('\n', ' - ')
line1 = '%s - %s' % (self._report_company_legal_name(), address)
lines = [line1]
options = self._prepare_header_options()
for details in line_details:
line = self.generate_line(
details, options, icon=icon, separator=line_separator)
lines.append(line)
res = '\n'.join(lines)
return res

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@@ -0,0 +1,35 @@
# © 2015-2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, api
from odoo.addons.base.models.ir_mail_server import extract_rfc2822_addresses
import logging
logger = logging.getLogger(__name__)
class IrMailServer(models.Model):
_inherit = "ir.mail_server"
@api.model
def send_email(
self, message, mail_server_id=None, smtp_server=None,
smtp_port=None, smtp_user=None, smtp_password=None,
smtp_encryption=None, smtp_debug=False, smtp_session=None):
# Start copy from native method
smtp_from = message['Return-Path'] or\
self._get_default_bounce_address() or message['From']
from_rfc2822 = extract_rfc2822_addresses(smtp_from)
smtp_from = from_rfc2822[-1]
# End copy from native method
logger.info(
"Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
"with subject '%s'",
smtp_from, message.get('To'), message.get('Cc'),
message.get('Bcc'), message.get('Subject'))
return super(IrMailServer, self).send_email(
message, mail_server_id=mail_server_id,
smtp_server=smtp_server, smtp_port=smtp_port,
smtp_user=smtp_user, smtp_password=smtp_password,
smtp_encryption=smtp_encryption, smtp_debug=smtp_debug,
smtp_session=smtp_session)

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@@ -0,0 +1,19 @@
# © 2015-2016 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
from odoo.tools import misc
from odoo.tools import float_compare
class BaseLanguageExport(models.TransientModel):
_inherit = 'base.language.export'
# Default format for language files = format used by OpenERP modules
format = fields.Selection(default='po')
class BaseLanguageInstall(models.TransientModel):
_inherit = 'base.language.install'
overwrite = fields.Boolean(default=True)

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@@ -0,0 +1,139 @@
# © 2015-2016 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 ResPartner(models.Model):
_inherit = 'res.partner'
# track_visibility is handled in the 'mail' module, and base_usability
# doesn't depend on 'mail', but that doesn't hurt, it will just be
# ignored if mail is not installed
name = fields.Char(track_visibility='onchange')
parent_id = fields.Many2one(track_visibility='onchange')
ref = fields.Char(track_visibility='onchange', copy=False)
lang = fields.Selection(track_visibility='onchange')
user_id = fields.Many2one(track_visibility='onchange')
vat = fields.Char(track_visibility='onchange')
customer = fields.Boolean(track_visibility='onchange')
supplier = fields.Boolean(track_visibility='onchange')
type = fields.Selection(track_visibility='onchange')
street = fields.Char(track_visibility='onchange')
street2 = fields.Char(track_visibility='onchange')
zip = fields.Char(track_visibility='onchange')
city = fields.Char(track_visibility='onchange')
state_id = fields.Many2one(track_visibility='onchange')
country_id = fields.Many2one(track_visibility='onchange')
email = fields.Char(track_visibility='onchange')
is_company = fields.Boolean(track_visibility='onchange')
active = fields.Boolean(track_visibility='onchange')
company_id = fields.Many2one(track_visibility='onchange')
# For reports
name_title = fields.Char(
compute='_compute_name_title', string='Name with Title')
@api.multi
@api.depends('name', 'title')
def _compute_name_title(self):
for partner in self:
name_title = partner.name
if partner.title and not partner.is_company:
partner_lg = partner
# If prefer to read the lang of the partner than the lang
# of the context. That way, an English man will be displayed
# with his title in English whatever the environment
if partner.lang:
partner_lg = partner.with_context(lang=partner.lang)
title = partner_lg.title.shortcut or partner_lg.title.name
name_title = ' '.join([title, name_title])
partner.name_title = name_title
@api.multi
def _display_address(self, without_company=False):
'''Remove empty lines'''
res = super(ResPartner, self)._display_address(
without_company=without_company)
while "\n\n" in res:
res = res.replace('\n\n', '\n')
return res
# for reports
@api.multi
def _display_full_address(
self, details=[
'company', 'name', 'address', 'phone',
'mobile', 'email'],
icon=True):
self.ensure_one()
# To make the icons work with py3o with PDF export, on the py3o server:
# 1) sudo apt-get install fonts-symbola
# 2) start libreoffice in xvfb (don't use --headless) (To confirm)
if self.is_company:
company = self.name
name = False
else:
name = self.name_title
company = self.parent_id and self.parent_id.is_company and\
self.parent_id.name or False
options = {
'name': {
'value': name,
},
'company': {
'value': company,
},
'phone': {
'value': self.phone,
# http://www.fileformat.info/info/unicode/char/1f4de/index.htm
'icon': '\U0001F4DE',
'label': _('Tel:'),
},
'mobile': {
'value': self.mobile,
# http://www.fileformat.info/info/unicode/char/1f4f1/index.htm
'icon': '\U0001F4F1',
'label': _('Mobile:'),
},
'email': {
'value': self.email,
# http://www.fileformat.info/info/unicode/char/2709/index.htm
'icon': '\u2709',
'label': _('E-mail:'),
},
'website': {
'value': self.website,
# http://www.fileformat.info/info/unicode/char/1f310/index.htm
'icon': '\U0001f310',
'label': _('Website:'),
},
'address': {
'value': self._display_address(without_company=True),
}
}
res = []
for detail in details:
if options.get(detail) and options[detail]['value']:
entry = options[detail]
prefix = icon and entry.get('icon') or entry.get('label')
if prefix:
res.append('%s %s' % (prefix, entry['value']))
else:
res.append('%s' % entry['value'])
res = '\n'.join(res)
return res
class ResPartnerCategory(models.Model):
_inherit = 'res.partner.category'
name = fields.Char(translate=False)
class ResPartnerBank(models.Model):
_inherit = 'res.partner.bank'
# In the 'base' module, they didn't put any string, so the bank name is
# displayed as 'Name', which the string of the related field it
# points to
bank_name = fields.Char(string='Bank Name')

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@@ -0,0 +1,40 @@
# 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 models, api, SUPERUSER_ID, _
from odoo.exceptions import UserError
import logging
logger = logging.getLogger(__name__)
class ResUsers(models.Model):
_inherit = 'res.users'
@api.model
def default_get(self, fields_list):
res = super(ResUsers, self).default_get(fields_list)
# For a new partner auto-created when you create a new user, we prefer
# customer=False and supplier=True by default
res.update({
'customer': False,
'supplier': True,
})
return res
@api.model
def _script_partners_linked_to_users_no_company(self):
if self.env.user.id != SUPERUSER_ID:
raise UserError(_('You must run this script as admin user'))
logger.info(
'START to set company_id=False on partners related to users')
users = self.search(
['|', ('active', '=', True), ('active', '=', False)])
for user in users:
if user.partner_id.company_id:
user.partner_id.company_id = False
logger.info(
'Wrote company_id=False on user %s ID %d',
user.login, user.id)
logger.info(
'END setting company_id=False on partners related to users')
return True

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@@ -0,0 +1,22 @@
<?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 noupdate="1">
<!-- This group is used to hide menu entries to everybody,
so you should not put any user in this group. It is used
by the module account_hide_analytic_line, but it will certainly
be used by other modules in the future, that's why I declare
this group in the base_usability module
I don't want to use the base.group_no_one for this, because a lot
of interesing menu entries are attached to this group, so it's
common to have several users that belong to this group -->
<record id="group_nobody" model="res.groups">
<field name="name">Nobody (used to hide native menus)</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="ir_cron_view_tree" model="ir.ui.view">
<field name="model">ir.cron</field>
<field name="inherit_id" ref="base.ir_cron_view_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="model_id"/>
</field>
</field>
</record>
</odoo>

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<?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>
<record id="res_country_state_search" model="ir.ui.view">
<field name="name">base_usability.res.country.state.search</field>
<field name="model">res.country.state</field>
<field name="arch" type="xml">
<search string="Search States">
<field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', '=', self)]" string="Name or Code"/>
<field name="code"/>
<field name="country_id"/>
<group string="Group By" name="groupby">
<filter name="country_groupby" string="Country" context="{'group_by': 'country_id'}"/>
</group>
</search>
</field>
</record>
<record id="res_country_search" model="ir.ui.view">
<field name="name">base_usability.res.country.search</field>
<field name="model">res.country</field>
<field name="arch" type="xml">
<search string="Search Countries">
<field name="name" filter_domain="['|', ('name', 'ilike', self), ('code', '=', self)]" string="Name or Code"/>
<field name="code"/>
<field name="currency_id"/>
<group string="Group By" name="groupby">
<filter name="currency_groupby" string="Currency" context="{'group_by': 'currency_id'}"/>
</group>
</search>
</field>
</record>
<record id="view_country_form" model="ir.ui.view">
<field name="name">base_usability.res.country.form</field>
<field name="model">res.country</field>
<field name="inherit_id" ref="base.view_country_form"/>
<field name="arch" type="xml">
<field name="code" position="after">
<field name="country_group_ids" widget="many2many_tags"/>
</field>
</field>
</record>
</odoo>

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<?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>
<record id="view_module_filter" model="ir.ui.view">
<field name="model">ir.module.module</field>
<field name="inherit_id" ref="base.view_module_filter"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='extra']" position="after">
<filter name="installable" string="Installable" domain="[('state', '!=', 'uninstallable')]"/>
</xpath>
<group expand="0" position="inside">
<filter name="state_groupby" string="State" context="{'group_by': 'state'}"/>
</group>
</field>
</record>
<record id="base.open_module_tree" model="ir.actions.act_window">
<field name="context">{'search_default_installable': 1}</field>
</record>
</odoo>

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<?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="view_partner_bank_tree" model="ir.ui.view">
<field name="name">base_usability.res.partner.bank.tree</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_tree"/>
<field name="arch" type="xml">
<field name="sequence" position="attributes">
<attribute name="invisible">0</attribute>
<attribute name="widget">handle</attribute>
</field>
</field>
</record>
</odoo>

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@@ -0,0 +1,67 @@
<?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_partner_form" model="ir.ui.view">
<field name="name">base_usability.title.on.partner.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<!-- Wider 'name' field -->
<xpath expr="//sheet/div[hasclass('oe_title')]" position="attributes">
<attribute name="style">width: 650px;</attribute>
</xpath>
<xpath expr="//field[@name='child_ids']/form//field[@name='email']" position="attributes">
<attribute name="widget">email</attribute>
</xpath>
<!-- Show title not only on Contacts -->
<xpath expr="//field[@name='child_ids']/form//field[@name='title']" position="attributes">
<attribute name="attrs"></attribute>
</xpath>
</field>
</record>
<record id="view_partner_simple_form" model="ir.ui.view">
<field name="name">base_usability.title.on.partner.simplified.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_simple_form"/>
<field name="arch" type="xml">
<field name="function" position="before">
<field name="title"/>
</field>
</field>
</record>
<record id="view_partner_tree" model="ir.ui.view">
<field name="name">base_usability.res.partner.tree</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_partner_tree"/>
<field name="arch" type="xml">
<field name="country_id" position="attributes">
<attribute name="invisible">0</attribute>
</field>
<field name="country_id" position="before">
<field name="city"/>
</field>
</field>
</record>
<record id="view_res_partner_filter" model="ir.ui.view">
<field name="name">base_usability.partner.search.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="base.view_res_partner_filter"/>
<field name="arch" type="xml">
<field name="name" position="attributes">
<attribute name="string">Name or Email or Reference</attribute>
<!-- for 'ref', change '=' to 'start with' -->
<attribute name="filter_domain">['|','|',('display_name','ilike',self),('ref','=ilike',self + '%'),('email','ilike',self)]</attribute>
</field>
</field>
</record>
</odoo>

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<?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="view_users_tree" model="ir.ui.view">
<field name="name">base_usability.res.users.tree</field>
<field name="model">res.users</field>
<field name="inherit_id" ref="base.view_users_tree"/>
<field name="arch" type="xml">
<field name="login_date" position="after">
<field name="company_id" groups="base.group_multi_company"/>
</field>
</field>
</record>
</odoo>

78
company_code/README.rst Normal file
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@@ -0,0 +1,78 @@
============
Company Code
============
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/12.0/company_code
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
- add `code` field to company.
- update name_get with this field
**Table of contents**
.. contents::
:local:
Usage
=====
To display your company code with `name_get()` just
write this code in your custom code according your model
```python
class ResPartner(models.Model):
_inherit = 'res.partner'
def name_get(self):
return self.env['res.company']._add_company_code(super())
```
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 <https://github.com/akretion/odoo-usability/issues/new?body=module:%20company_code%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
David Beal <david.beal@akretion.com>
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/company_code>`_ project on GitHub.
You are welcome to contribute.

1
company_code/__init__.py Normal file
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@@ -0,0 +1 @@
from . import models

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@@ -0,0 +1,20 @@
# Copyright 2019 David BEAL @ Akretion
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
{
'name': 'Company Code',
'summary': 'Add a code field in company',
'version': '12.0.0.0.1',
'author': 'Akretion',
'maintainer': 'Akretion',
'license': 'AGPL-3',
'category': 'base',
'depends': [
'base',
],
'website': 'http://www.akretion.com/',
'data': [
'views/company_view.xml',
],
'installable': True,
}

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@@ -0,0 +1 @@
from . import company

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@@ -0,0 +1,33 @@
# Copyright 2019 David BEAL @ Akretion
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from odoo import models, fields
class ResCompany(models.Model):
_inherit = 'res.company'
code = fields.Char(
required=True, default='CODE',
help="Field used in object name as suffix")
def _add_company_code(self, super_object):
""
""" Add the `code` field to your _rec_name. Use it like that:
def name_get(self):
return self.env['res.company']._add_company_code(super())
"""
records = super_object.__self__
if records and records[0]._name == 'res.company':
codes = {x.id: x.code for x in records}
else:
codes = {x.id: x['company_id']['code'] for x in records
if getattr(x, 'company_id')}
if not codes:
return super_object.name_get()
return [(elm[0], '%s (%s)' % (elm[1], codes[elm[0]] or ''))
for elm in super_object.name_get()]
def name_get(self):
return self.env['res.company']._add_company_code(super())

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@@ -0,0 +1 @@
David Beal <david.beal@akretion.com>

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@@ -0,0 +1,2 @@
- add `code` field to company.
- update name_get with this field

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@@ -0,0 +1,13 @@
To display your company code with `name_get()` just
write this in your custom code according to your model
```python
class ResPartner(models.Model):
_inherit = 'res.partner'
def name_get(self):
return self.env['res.company']._add_company_code(super())
```

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<?xml version="1.0" encoding="utf-8" ?>
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<title>Company Code</title>
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<body>
<div class="document" id="company-code">
<h1 class="title">Company Code</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/company_code"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<ul class="simple">
<li>add <cite>code</cite> field to company.</li>
<li>update name_get with this field</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20company_code%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<p>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</p>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/company_code">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_company_form" model="ir.ui.view">
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<field name="partner_id" position="before">
<field name="code"/>
</field>
</field>
</record>
</odoo>

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Developer Menu',
'version': '12.0.0.0.0',
'category': 'Tools',
'license': 'AGPL-3',
'summary': "Menu Shortcut for developer usage",
'description': """
Developer menu
==============
Add a menu which gather main technical used menus
How to use it
-------------
Ensure you're in ERP manager group and go to configuration page
near `Technical` menu
This module has been written by David Béal
from Akretion <david.beal@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['mail'],
'data': [
'menu_view.xml'
],
'installable': True,
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
<menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
<menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
<menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />
<menuitem id="menu" name="Menu" parent="conf_tech" action="base.grant_menu_access" sequence="100" />
<menuitem id="seq" name="Sequence" parent="conf_tech" action="base.ir_sequence_form" sequence="100" />
<menuitem id="model_data" name="Model Data" parent="conf_tech" action="base.action_model_data" sequence="100" />
<menuitem id="param" name="Param" parent="conf_tech" action="base.ir_config_list_action" sequence="100" />
<menuitem id="cron" name="Cron" parent="conf_tech" action="base.ir_cron_act" sequence="100" />
<menuitem id="window" name="Act Window" parent="conf_tech" action="base.ir_action_window" sequence="100" />
<menuitem id="server" name="Act Server" parent="conf_tech" action="base.action_server_action" sequence="100" />
<menuitem id="report" name="Report" parent="conf_tech" action="base.ir_action_report" sequence="100" />
<menuitem id="mail_tmpl" name="Mail Tmpl" parent="conf_tech" action="mail.action_email_template_tree_all" sequence="100" />
<menuitem id="property" name="Property" parent="conf_tech" action="base.ir_property_form" sequence="100" />
</odoo>

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# -*- coding: utf-8 -*-
from . import intrastat_product_type
from .post_install import set_intrastat_type_on_products

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# Copyright 2016-2019 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': 'Intrastat Product Type',
'version': '12.0.1.0.0',
'category': 'Accounting',
'license': 'AGPL-3',
'summary': 'Adds a special field Intrastat Type on Products',
'description': """
Intrastat Product Type
======================
This module is designed for a very special usage scenario. Some companies want to handle the delivery of services the same way as they handle the delivery of goods ; they want to show the services in the delivery note, etc. So, those companies configure the services with Type = *Consumable*. This works well to have the services on the outgoing pickings, but it is a problem for the intrastat declarations.
This module adds a field *Intrastat Type* on the Product Form with 2 possible options: *Product* or *Service*. The intrastat declaration will use this field instead of the native *Type* field.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
# 'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
'depends': ['intrastat_product'],
'data': ['product_view.xml'],
'post_init_hook': 'set_intrastat_type_on_products',
'installable': True,
}

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# -*- coding: utf-8 -*-
# Copyright 2016-2019 Akretion (http://www.akretion.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# @author Alexis de Lattre <alexis.delattre@akretion.com>
from odoo import models, fields, api, _
from odoo.exceptions import ValidationError
class ProductTemplate(models.Model):
_inherit = 'product.template'
intrastat_type = fields.Selection([
('product', 'Product'),
('service', 'Service'),
], string='Intrastat Type', default='product', required=True,
help="Type of product used for the intrastat declarations. "
"For example, you can configure a product with "
"'Product Type' = 'Consumable' and 'Intrastat Type' = 'Service'.")
@api.multi
@api.constrains('type', 'intrastat_type')
def check_intrastat_type(self):
for pt in self:
if pt.intrastat_type == 'product' and pt.type == 'service':
raise ValidationError(_(
"On the product %s, you cannot set Product Type to "
"'Service' and Intrastat Type to 'Product'.") % pt.name)
if pt.intrastat_type == 'service' and pt.type == 'product':
raise ValidationError(_(
"On the product %s, you cannot set Intrastat Type to "
"'Service' and Product Type to 'Stockable product' "
"(but you can set Product Type to 'Consumable' or "
"'Service').") % pt.name)
@api.onchange('type')
def intrastat_type_onchange(self):
if self.type in ('product', 'consu'):
self.intrastat_type = 'product'
elif self.type == 'service':
self.intrastat_type = 'service'
@api.model
def create(self, vals):
if vals.get('type'):
if not vals.get('intrastat_type'):
if vals['type'] in ('product', 'consu'):
vals['intrastat_type'] = 'product'
elif vals['type'] == 'service':
vals['intrastat_type'] = 'service'
elif (
vals.get('intrastat_type') == 'product' and
vals['type'] == 'service'):
# usefull because intrastat_type = 'product' by default and
# wizards in other modules that don't depend on this module
# (e.g. sale_rental) may create a product with only
# {'type': 'service'} and no 'intrastat_type'
vals['intrastat_type'] = 'service'
return super(ProductTemplate, self).create(vals)
#class L10nFrIntrastatServiceDeclaration(models.Model):
# _inherit = "l10n.fr.intrastat.service.declaration"
# def _is_service(self, invoice_line):
# if invoice_line.product_id.intrastat_type == 'service':
# return True
# else:
# return False
class IntrastatProductDeclaration(models.Model):
_inherit = 'intrastat.product.declaration'
def _is_product(self, invoice_line):
if (
invoice_line.product_id and
invoice_line.product_id.intrastat_type == 'product'):
return True
else:
return False

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# -*- coding: utf-8 -*-
# Copyright 2016-2019 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
def set_intrastat_type_on_products(cr, registry):
cr.execute(
"UPDATE product_template SET intrastat_type='service' "
"WHERE type='service'")
return

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2016-2019 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="product_template_form_view" model="ir.ui.view">
<field name="name">intrastat_product_type.product.template.form</field>
<field name="model">product.template</field>
<field name="inherit_id" ref="product.product_template_form_view" />
<field name="arch" type="xml">
<field name="type" position="after">
<field name="intrastat_type"/>
</field>
</field>
</record>
</odoo>

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from . import mrp

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# -*- coding: utf-8 -*-
# Copyright (C) 2016-2019 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': 'MRP Average Cost',
'version': '12.0.1.0.0',
'category': 'Manufactuing',
'license': 'AGPL-3',
'summary': 'Update standard_price upon validation of a manufacturing order',
'description': """
MRP Average Cost
================
By default, the official stock module updates the standard_price of a product that has costing_method = 'average' when validating an incoming picking. But the official 'mrp' module doesn't do that when you validate a manufactuging order.
This module adds this feature : when you validate a manufacturing order of a product that has costing method = 'average', the standard_price of the product will be updated by taking into account the standard_price of each raw material and also a number of work hours defined on the BOM.
Together with this module, I recommend the use of my module product_usability, available in the same branch, which contains a backport of the model product.price.history from v8 to v7.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['mrp'],
'data': [
'mrp_view.xml',
'mrp_data.xml',
'security/labour_cost_profile_security.xml',
'security/ir.model.access.csv',
],
'installable': True,
}

288
mrp_average_cost/mrp.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (C) 2016-2019 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
from odoo.tools import float_compare, float_is_zero
import logging
logger = logging.getLogger(__name__)
class MrpBomLabourLine(models.Model):
_name = 'mrp.bom.labour.line'
_description = 'Labour lines on BOM'
bom_id = fields.Many2one(
'mrp.bom', string='Labour Lines', ondelete='cascade')
labour_time = fields.Float(
string='Labour Time', required=True,
digits=dp.get_precision('Labour Hours'),
help="Average labour time for the production of "
"items of the BOM, in hours.")
labour_cost_profile_id = fields.Many2one(
'labour.cost.profile', string='Labour Cost Profile', required=True)
note = fields.Text(string='Note')
_sql_constraints = [(
'labour_time_positive',
'CHECK (labour_time >= 0)',
"The value of the field 'Labour Time' must be positive or 0.")]
class MrpBom(models.Model):
_inherit = 'mrp.bom'
@api.depends('labour_line_ids.labour_time', 'labour_line_ids.labour_cost_profile_id.hour_cost')
def _compute_total_labour_cost(self):
for bom in self:
cost = 0.0
for lline in bom.labour_line_ids:
cost += lline.labour_time * lline.labour_cost_profile_id.hour_cost
bom.total_labour_cost = cost
@api.depends('bom_line_ids.product_id.standard_price', 'total_labour_cost', 'extra_cost')
def _compute_total_cost(self):
puo = self.pool['product.uom']
for bom in self:
component_cost = 0.0
for line in bom.bom_line_ids:
component_price = line.product_id.standard_price
component_qty_product_uom = puo._compute_qty_obj(
cr, uid, line.product_uom, line.product_qty,
line.product_id.uom_id, context=context) # TODO
component_cost += component_price * component_qty_product_uom
total_cost = component_cost + bom.extra_cost + bom.total_labour_cost
bom.total_components_cost = component_cost
bom.total_cost = total_cost
labour_line_ids = fields.One2many(
'mrp.bom.labour.line', 'bom_id', string='Labour Lines')
total_labour_cost = fields.Float(
compute='_compute_total_labour_cost', readonly=True,
digits=dp.get_precision('Product Price'),
string="Total Labour Cost", store=True)
extra_cost = fields.Float(
string='Extra Cost', track_visibility='onchange',
digits=dp.get_precision('Product Price'),
help="Extra cost for the production of the quantity of "
"items of the BOM, in company currency. "
"You can use this field to enter the cost of the consumables "
"that are used to produce the product but are not listed in "
"the BOM")
total_components_cost = fields.Float(
compute='_compute_total_cost', readonly=True,
digits=dp.get_precision('Product Price'),
string='Total Components Cost')
total_cost = fields.Float(
compute='_compute_total_cost', readonly=True,
string='Total Cost',
digits=dp.get_precision('Product Price'),
help="Total Cost = Total Components Cost + "
"Total Labour Cost + Extra Cost")
company_currency_id = fields.Many2one(
related='company_id.currency_id', readonly=True,
string='Company Currency')
# to display in bom lines
class MrpBomLine(models.Model):
_inherit = 'mrp.bom.line'
standard_price = fields.Float(
related='product_id.standard_price', readonly=True,
string='Standard Price')
def manual_update_product_standard_price(self, cr, uid, ids, context=None):
if context is None:
context = {}
ctx = context.copy()
if 'product_price_history_origin' not in ctx:
ctx['product_price_history_origin'] = u'Manual update from BOM'
precision = self.pool['decimal.precision'].precision_get(
cr, uid, 'Product Price')
for bom in self.browse(cr, uid, ids, context=context):
if not bom.product_id:
continue
if float_compare(
bom.product_id.standard_price, bom.total_cost,
precision_digits=precision):
bom.product_id.write(
{'standard_price': bom.total_cost}, context=ctx)
logger.info(
'Cost price updated to %s on product %s',
bom.total_cost, bom.product_id.name_get()[0][1])
return True
def _phantom_update_product_standard_price(self, cr, uid, context=None):
if context is None:
context = {}
ctx = context.copy()
ctx['product_price_history_origin'] = 'Automatic update of Phantom BOMs'
mbo = self.pool['mrp.bom']
bom_ids = mbo.search(
cr, uid, [('type', '=', 'phantom')], context=context)
self.manual_update_product_standard_price(
cr, uid, bom_ids, context=ctx)
return True
class LabourCostProfile(models.Model):
_name = 'labour.cost.profile'
_inherit = ['mail.thread']
_description = 'Labour Cost Profile'
name = fields.Char(
string='Name', required=True, track_visibility='onchange')
hour_cost = fields.Float(
string='Cost per Hour', required=True,
digits=dp.get_precision('Product Price'),
track_visibility='onchange',
help="Labour cost per hour per person in company currency")
company_id = fields.Many2one(
'res.company', string='Company', required=True,
default=lambda self: self.env['res.company']._company_default_get())
company_currency_id = fields.Many2one(
related='company_id.currency_id', readonly=True, store=True,
string='Company Currency')
@api.depends('name', 'hour_cost', 'company_currency_id.symbol')
def name_get(self):
res = []
for record in self:
res.append((record.id, u'%s (%s %s)' % (
record.name, record.hour_cost,
record.company_currency_id.symbol)))
return res
class MrpProduction(models.Model):
_inherit = 'mrp.production'
unit_cost = fields.Float(
string='Unit Cost', readonly=True,
digits=dp.get_precision('Product Price'),
help="This cost per unit in the unit of measure of the product "
"in company currency takes into account "
"the cost of the raw materials and the labour cost defined on"
"the BOM.")
company_currency_id = fields.Many2one(
related='company_id.currency_id', readonly=True,
string='Company Currency')
# TODO port to v12
def compute_order_unit_cost(self, cr, uid, order, context=None):
puo = self.pool['product.uom']
mo_total_price = 0.0 # In the UoM of the M0
labor_cost_per_unit = 0.0 # In the UoM of the product
extra_cost_per_unit = 0.0 # In the UoM of the product
# I read the raw materials MO, not on BOM, in order to make
# it work with the "dynamic" BOMs (few raw material are auto-added
# on the fly on MO)
for raw_smove in order.move_lines + order.move_lines2:
# I don't filter on state, in order to make it work with
# partial productions
# For partial productions, mo.product_qty is not updated
# so we compute with fully qty and we compute with all raw
# materials (consumed or not), so it gives a good price
# per unit at the end
raw_price = raw_smove.product_id.standard_price
raw_qty_product_uom = puo._compute_qty_obj(
cr, uid, raw_smove.product_uom, raw_smove.product_qty,
raw_smove.product_id.uom_id, context=context)
raw_material_cost = raw_price * raw_qty_product_uom
logger.info(
'MO %s product %s: raw_material_cost=%s',
order.name, raw_smove.product_id.name, raw_material_cost)
mo_total_price += raw_material_cost
if order.bom_id:
bom = order.bom_id
#if not bom.total_labour_cost:
# raise orm.except_orm(
# _('Error:'),
# _("Total Labor Cost is 0 on bill of material '%s'.")
# % bom.name)
if not bom.product_qty:
raise orm.except_orm(
_('Error:'),
_("Missing Product Quantity on bill of material '%s'.")
% bom.name)
bom_qty_product_uom = puo._compute_qty_obj(
cr, uid, bom.product_uom, bom.product_qty,
bom.product_id.uom_id, context=context)
assert bom_qty_product_uom > 0, 'BoM qty should be positive'
labor_cost_per_unit = bom.total_labour_cost / bom_qty_product_uom
extra_cost_per_unit = bom.extra_cost / bom_qty_product_uom
# mo_standard_price and labor_cost_per_unit are
# in the UoM of the product (not of the MO/BOM)
mo_qty_product_uom = puo._compute_qty_obj(
cr, uid, order.product_uom, order.product_qty,
order.product_id.uom_id, context=context)
assert mo_qty_product_uom > 0, 'MO qty should be positive'
mo_standard_price = mo_total_price / mo_qty_product_uom
logger.info(
'MO %s: labor_cost_per_unit=%s', order.name, labor_cost_per_unit)
logger.info(
'MO %s: extra_cost_per_unit=%s', order.name, extra_cost_per_unit)
mo_standard_price += labor_cost_per_unit
mo_standard_price += extra_cost_per_unit
order.write({'unit_cost': mo_standard_price}, context=context)
logger.info(
'MO %s: unit_cost=%s', order.name, mo_standard_price)
return mo_standard_price
def update_standard_price(self, cr, uid, order, context=None):
if context is None:
context = {}
puo = self.pool['product.uom']
product = order.product_id
mo_standard_price = self.compute_order_unit_cost(
cr, uid, order, context=context)
mo_qty_product_uom = puo._compute_qty_obj(
cr, uid, order.product_uom, order.product_qty,
order.product_id.uom_id, context=context)
# I can't use the native method _update_average_price of stock.move
# because it only works on move.picking_id.type == 'in'
# As we do the super() at the END of this method,
# the qty produced by this MO in NOT counted inside
# product.qty_available
qty_before_mo = product.qty_available
logger.info(
'MO %s product %s: standard_price before production: %s',
order.name, product.name, product.standard_price)
logger.info(
'MO %s product %s: qty before production: %s',
order.name, product.name, qty_before_mo)
# Here, we handle as if we were in v8 (!)
# so we consider that standard_price is in company currency
# It will not work if you are in multi-company environment
# with companies in different currencies
if not qty_before_mo + mo_qty_product_uom:
new_std_price = mo_standard_price
else:
new_std_price = (
(product.standard_price * qty_before_mo) +
(mo_standard_price * mo_qty_product_uom)) / \
(qty_before_mo + mo_qty_product_uom)
ctx_product = context.copy()
ctx_product['product_price_history_origin'] = _(
'%s (Qty before: %s - Added qty: %s - Unit price of '
'added qty: %s)') % (
order.name, qty_before_mo, mo_qty_product_uom, mo_standard_price)
product.write({'standard_price': new_std_price}, context=ctx_product)
logger.info(
'MO %s product %s: standard_price updated to %s',
order.name, product.name, new_std_price)
return True
def action_produce(
self, cr, uid, production_id, production_qty, production_mode,
context=None):
if production_mode == 'consume_produce':
order = self.browse(cr, uid, production_id, context=context)
if order.product_id.cost_method == 'average':
self.update_standard_price(cr, uid, order, context=context)
return super(MrpProduction, self).action_produce(
cr, uid, production_id, production_qty, production_mode,
context=context)

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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record forcecreate="True" id="labour_hours" model="decimal.precision">
<field name="name">Labour Hours</field>
<field name="digits">3</field>
</record>
<record id="phantom_update_product_standard_price" model="ir.cron">
<field name="name">Update Cost Price of products with Phantom BOM</field>
<field name="active" eval="False"/>
<field name="user_id" ref="base.user_root"/>
<field name="interval_number">1</field>
<field name="interval_type">days</field>
<field name="numbercall">-1</field> <!-- don't limit the number of calls -->
<field name="doall" eval="False"/>
<field name="model_id" ref="mrp.model_mrp_bom"/>
<field name="code">model._phantom_update_product_standard_price()</field>
</record>
</odoo>

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<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright (C) 2016-2019 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="mrp_bom_form_view" model="ir.ui.view">
<field name="name">mrp_average_cost.mrp.bom.form</field>
<field name="model">mrp.bom</field>
<field name="inherit_id" ref="mrp.mrp_bom_form_view"/>
<field name="arch" type="xml">
<field name="picking_type_id" position="after">
<field name="total_components_cost" widget="monetary"
options="{'currency_field': 'company_currency_id'}"/>
<field name="total_labour_cost" widget="monetary"
options="{'currency_field': 'company_currency_id'}"/>
<field name="extra_cost" widget="monetary"
options="{'currency_field': 'company_currency_id'}"/>
<label for="total_cost"/>
<div>
<field name="total_cost" widget="monetary"
options="{'currency_field': 'company_currency_id'}"
class="oe_inline"/>
<button type="object" name="manual_update_product_standard_price"
string="Update Cost Price of Product" class="oe_link"/>
</div>
<field name="company_currency_id" invisible="1"/>
</field>
<notebook position="inside">
<page string="Labour" name="labour_lines">
<group name="labour_lines_grp">
<field name="labour_line_ids" nolabel="1"/>
</group>
</page>
</notebook>
<xpath expr="//field[@name='bom_line_ids']/tree/field[@name='product_uom_id']" position="after">
<field name="standard_price"/>
</xpath>
</field>
</record>
<record id="mrp_bom_labour_line_tree" model="ir.ui.view">
<field name="name">mrp_bom_labour_line.tree</field>
<field name="model">mrp.bom.labour.line</field>
<field name="arch" type="xml">
<tree string="Labour Lines" editable="bottom">
<field name="bom_id" invisible="not context.get('mrp_bom_labour_line_main_view')"/>
<field name="labour_time" string="Labour Time (hours)"/>
<field name="labour_cost_profile_id"/>
<field name="note"/>
</tree>
</field>
</record>
<record id="mrp_bom_labour_line_form" model="ir.ui.view">
<field name="name">mrp_bom_labour_line.form</field>
<field name="model">mrp.bom.labour.line</field>
<field name="arch" type="xml">
<form string="Labour Line">
<group name="main">
<field name="bom_id" invisible="not context.get('mrp_bom_labour_line_main_view')"/>
<label for="labour_time"/>
<div name="labour_time">
<field name="labour_time" class="oe_inline"/> hours
</div>
<field name="labour_cost_profile_id"/>
<field name="note"/>
</group>
</form>
</field>
</record>
<record id="labour_cost_profile_form" model="ir.ui.view">
<field name="name">labour_cost_profile_form</field>
<field name="model">labour.cost.profile</field>
<field name="arch" type="xml">
<form string="Labour Cost Profile">
<group name="main">
<field name="name"/>
<field name="hour_cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_currency_id" invisible="1"/>
</group>
</form>
</field>
</record>
<record id="labour_cost_profile_tree" model="ir.ui.view">
<field name="name">labour_cost_profile_tree</field>
<field name="model">labour.cost.profile</field>
<field name="arch" type="xml">
<tree string="Labour Cost Profiles">
<field name="name"/>
<field name="hour_cost"/>
<field name="company_currency_id"/>
</tree>
</field>
</record>
<record id="labour_cost_profile_action" model="ir.actions.act_window">
<field name="name">Labour Cost Profile</field>
<field name="res_model">labour.cost.profile</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="labour_cost_profile_menu" action="labour_cost_profile_action"
parent="mrp.menu_mrp_configuration" sequence="200"/>
<record id="mrp_production_form_view" model="ir.ui.view">
<field name="name">mrp_average_cost.mrp_production_form</field>
<field name="inherit_id" ref="mrp.mrp_production_form_view"/>
<field name="model">mrp.production</field>
<field name="arch" type="xml">
<field name="availability" position="after">
<field name="unit_cost" widget="monetary" options="{'currency_field': 'company_currency_id'}" attrs="{'invisible': [('state', '!=', 'done')]}"/>
<field name="company_currency_id" invisible="1"/>
</field>
</field>
</record>
</odoo>

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_labour_cost_profile_read,Read access on labour.cost.profile to MRP user,model_labour_cost_profile,mrp.group_mrp_user,1,0,0,0
access_labour_cost_profile_read_sale,Read access on labour.cost.profile to Sale user,model_labour_cost_profile,sales_team.group_sale_salesman,1,0,0,0
access_labour_cost_profile_read_stock,Read access on labour.cost.profile to Stock user,model_labour_cost_profile,stock.group_stock_user,1,0,0,0
access_labour_cost_profile_full,Full access on labour.cost.profile to MRP manager,model_labour_cost_profile,mrp.group_mrp_manager,1,1,1,1
access_mrp_bom_labour_line_read,Read access on mrp.bom.labour.line to MRP user,model_mrp_bom_labour_line,mrp.group_mrp_user,1,0,0,0
access_mrp_bom_labour_line_read_sale,Read access on mrp.bom.labour.line to Sale user,model_mrp_bom_labour_line,sales_team.group_sale_salesman,1,0,0,0
access_mrp_bom_labour_line_read_stock,Read access on mrp.bom.labour.line to Stock user,model_mrp_bom_labour_line,stock.group_stock_user,1,0,0,0
access_mrp_bom_labour_line_full,Full access on mrp.bom.labour.line to MRP manager,model_mrp_bom_labour_line,mrp.group_mrp_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_labour_cost_profile_read Read access on labour.cost.profile to MRP user model_labour_cost_profile mrp.group_mrp_user 1 0 0 0
3 access_labour_cost_profile_read_sale Read access on labour.cost.profile to Sale user model_labour_cost_profile sales_team.group_sale_salesman 1 0 0 0
4 access_labour_cost_profile_read_stock Read access on labour.cost.profile to Stock user model_labour_cost_profile stock.group_stock_user 1 0 0 0
5 access_labour_cost_profile_full Full access on labour.cost.profile to MRP manager model_labour_cost_profile mrp.group_mrp_manager 1 1 1 1
6 access_mrp_bom_labour_line_read Read access on mrp.bom.labour.line to MRP user model_mrp_bom_labour_line mrp.group_mrp_user 1 0 0 0
7 access_mrp_bom_labour_line_read_sale Read access on mrp.bom.labour.line to Sale user model_mrp_bom_labour_line sales_team.group_sale_salesman 1 0 0 0
8 access_mrp_bom_labour_line_read_stock Read access on mrp.bom.labour.line to Stock user model_mrp_bom_labour_line stock.group_stock_user 1 0 0 0
9 access_mrp_bom_labour_line_full Full access on mrp.bom.labour.line to MRP manager model_mrp_bom_labour_line mrp.group_mrp_manager 1 1 1 1

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<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="labour_cost_profile_rule" model="ir.rule">
<field name="name">Labour Cost Profile multi-company</field>
<field name="model_id" ref="model_labour_cost_profile"/>
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
</record>
</odoo>

View File

View File

@@ -0,0 +1,29 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'MRP No Product Template Menu',
'version': '12.0.1.0.0',
'category': 'Manufacturing',
'license': 'AGPL-3',
'summary': "Replace product.template menu entries by product.product menu",
'description': """
MRP No Product Template
=======================
This module replaces the menu entry for product.template by menu entries
for product.product in the *Manufacturing > Master Data* menu.
This module also switches to the tree view by default
for Product menu entries, instead of the kanban view.
This module has been written by Alexis de Lattre
from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['mrp', 'sale_purchase_no_product_template_menu'],
'auto_install': True,
'data': ['mrp_view.xml'],
'installable': True,
}

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<?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="product_product_action_mrp" model="ir.actions.act_window">
<field name="name">Products</field>
<field name="res_model">product.product</field>
<field name="view_mode">tree,form,kanban</field>
<field name="context">{'search_default_consumable': 1, 'default_type': 'product'}</field>
</record>
<record id="mrp.menu_mrp_product_form" model="ir.ui.menu">
<field name="action" ref="product_product_action_mrp"/>
</record>
</odoo>

67
mrp_usability/README.rst Normal file
View File

@@ -0,0 +1,67 @@
=============
MRP Usability
=============
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
Small usability improvements on MRP:
* order by id desc
* show field date_start and date_finished on mrp.production form view
* show more fields on stock move form
* show bom type in tree view + add group by
* complete Manufacturing Order report with unvailable products
**Table of contents**
.. contents::
:local:
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 <https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Akretion
Contributors
~~~~~~~~~~~~
Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability>`_ project on GitHub.
You are welcome to contribute.

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from . import mrp

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# © 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': 'MRP Usability',
'version': '12.0.1.0.0',
'category': 'Manufacturing',
'license': 'AGPL-3',
'summary': 'Usability improvements on manufacturing',
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['mrp'],
'data': [
'mrp_view.xml',
'report/mrp_report.xml'
],
'installable': True,
}

47
mrp_usability/i18n/fr.po Normal file
View File

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * mrp_usability
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-03-26 08:56+0000\n"
"PO-Revision-Date: 2019-03-26 08:56+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.mrp_production_form_view
msgid "Are you sure you want to cancel this manufacturing order?"
msgstr "Etes vous sur de vouloir annuler cet ordre de production"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid "Product"
msgstr "Article"
#. module: mrp_usability
#: model:ir.model,name:mrp_usability.model_mrp_production
msgid "Production Order"
msgstr "Ordre de production"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid "Quantity"
msgstr "Quantité"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.report_mrporder
msgid "These products were unavailable while edition of this Manufacturing Order"
msgstr "Ces produits étaient indisponibles au moment de l'édition de l'Ordre de Production"
#. module: mrp_usability
#: model_terms:ir.ui.view,arch_db:mrp_usability.view_mrp_bom_filter
msgid "Type"
msgstr "Type"

11
mrp_usability/mrp.py Normal file
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# © 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
class MrpProduction(models.Model):
_inherit = 'mrp.production'
_order = 'id desc'

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<?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>
<record id="mrp_production_form_view" model="ir.ui.view">
<field name="name">usability.mrp.production.form</field>
<field name="model">mrp.production</field>
<field name="inherit_id" ref="mrp.mrp_production_form_view"/>
<field name="arch" type="xml">
<xpath expr="//page/group/group[@groups='stock.group_stock_multi_locations']/field[@name='location_src_id']" position="replace"/>
<xpath expr="//page/group/group[@groups='stock.group_stock_multi_locations']/field[@name='location_dest_id']" position="replace"/>
<field name="routing_id" position="after">
<field name="location_src_id" domain="[('usage','=','internal')]" attrs="{'readonly': [('has_moves', '=', True)]}" groups="stock.group_stock_multi_locations"/>
<field name="location_dest_id" domain="[('usage','=','internal')]" attrs="{'readonly': [('has_moves', '=', True)]}" groups="stock.group_stock_multi_locations"/>
</field>
<field name="availability" position="after">
<field name="date_start"/>
<field name="date_finished"/>
</field>
<button name="action_cancel" type="object" position="attributes">
<attribute name="confirm">Are you sure you want to cancel this manufacturing order?</attribute>
</button>
</field>
</record>
<record id="view_move_form" model="ir.ui.view">
<field name="model">stock.move</field>
<field name="inherit_id" ref="stock.view_move_form" />
<field name="arch" type="xml">
<field name="origin" position="after">
<field name="production_id"/>
<field name="raw_material_production_id"/>
</field>
</field>
</record>
<record id="mrp_bom_tree_view" model="ir.ui.view">
<field name="model">mrp.bom</field>
<field name="inherit_id" ref="mrp.mrp_bom_tree_view"/>
<field name="arch" type="xml">
<field name="routing_id" position="after">
<field name="type"/>
</field>
</field>
</record>
<record id="view_mrp_bom_filter" model="ir.ui.view">
<field name="model">mrp.bom</field>
<field name="inherit_id" ref="mrp.view_mrp_bom_filter"/>
<field name="arch" type="xml">
<group expand="0" position="inside">
<filter string="Type" context="{'group_by': 'type'}" name="type_groupby"/>
</group>
</field>
</record>
</odoo>

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Alexis de Lattre <alexis.delattre@akretion.com>
David Béal <david.beal@akretion.com>

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Small usability improvements on MRP:
* order by id desc
* show field date_start and date_finished on mrp.production form view
* show more fields on stock move form
* show bom type in tree view + add group by
* complete Manufacturing Order report with unvailable products

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<template id="report_mrporder" inherit_id="mrp.report_mrporder">
<xpath expr="//table[1]//thead//th[1]" position="before">
<th t-if="has_serial_number">Lot</th>
</xpath>
<xpath expr="//table[1]//tbody//td[1]" position="before">
<td t-if="has_serial_number"><span t-field="ml.lot_id"/></td>
</xpath>
<xpath expr="//div[@class='oe_structure'][2]" position="after">
<t t-set="has_product_unavailable"
t-value="any(o.move_raw_ids.filtered(lambda x: not x.reserved_availability))"/>
<h4 if="has_product_unavailable">
These products were unavailable while edition of this Manufacturing Order
</h4>
<table class="table table-sm" t-if="o.move_raw_ids and has_product_unavailable">
<thead>
<tr>
<th>Product</th>
<th>Quantity</th>
</tr>
</thead>
<tbody>
<t t-set="lines"
t-value="o.move_raw_ids.filtered(lambda x: not x.reserved_availability)"/>
<t t-foreach="lines" t-as="ml">
<tr>
<td>
<span t-field="ml.product_id"/>
</td>
<td>
<span t-esc="ml.product_uom_qty" t-if="ml.state !='done'"/>
<span t-esc="ml.qty_done" t-if="ml.state =='done'"/>
<span t-field="ml.product_uom" groups="uom.group_uom"/>
</td>
</tr>
</t>
</tbody>
</table>
</xpath>
</template>
</odoo>

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<body>
<div class="document" id="mrp-usability">
<h1 class="title">MRP Usability</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>Small usability improvements on MRP:</p>
<ul class="simple">
<li>order by id desc</li>
<li>show field date_start and date_finished on mrp.production form view</li>
<li>show more fields on stock move form</li>
<li>show bom type in tree view + add group by</li>
<li>complete Manufacturing Order report with unvailable products</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<p>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</p>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

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# -*- coding: utf-8 -*-

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# -*- coding: 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).
{
'name': 'Partner Tree Default',
'version': '12.0.1.0.0',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Tree view by default instead of kanban for partners',
'description': """
Partner Tree Default
====================
With this module, when you select a *Customer* or *Supplier* menu entry, you will see the list view by default instead of the kanban view.
This module has been written by Alexis de Lattre <alexis.delattre@akretion.com> from Akretion.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['base'],
'data': ['views/partner_view.xml'],
'installable': True,
}

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<?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>
<record id="base.action_partner_form" model="ir.actions.act_window">
<field name="view_mode">tree,form,kanban</field>
</record>
<record id="base.action_partner_customer_form" model="ir.actions.act_window">
<field name="view_mode">tree,form,kanban</field>
</record>
<record id="base.action_partner_supplier_form" model="ir.actions.act_window">
<field name="view_mode">tree,form,kanban</field>
</record>
<record id="base.action_partner_form_view1" model="ir.actions.act_window.view">
<field eval="3" name="sequence"/>
</record>
</odoo>

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'POS No Product Template Menu',
'version': '12.0.1.0.0',
'category': 'Point of sale',
'license': 'AGPL-3',
'summary': "Replace product.template menu entries by product.product menu",
'description': """
POS No Product Template
=======================
This module replaces the menu entry for product.template by menu entries
for product.product in the *Point Of Sale > Product* menu.
This module also switches to the tree view by default
for Product menu entries, instead of the kanban view.
This module has been written by David Béal
from Akretion <david.beal@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['point_of_sale', 'sale_purchase_no_product_template_menu'],
'auto_install': True,
'data': ['pos_view.xml'],
'installable': True,
}

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="product_product_action_pos" model="ir.actions.act_window">
<field name="name">Products</field>
<field name="res_model">product.product</field>
<field name="view_mode">kanban,tree,form</field>
<field name="context">{'default_available_in_pos': True, 'search_default_filter_to_availabe_pos': 1}</field>
</record>
<record id="point_of_sale.menu_pos_products" model="ir.ui.menu">
<field name="action" ref="product_product_action_pos"/>
</record>
</odoo>

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# -*- coding: utf-8 -*-
# Copyright 2014-2019 Akretion
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Product Manager Group',
'version': '12.0.1.0.0',
'category': 'Hidden',
'license': 'AGPL-3',
'summary': 'Add a group Product Manager',
'description': """
Product Manager Group
=====================
This module adds a group Product Manager. This group used to exist in older versions of OpenERP (5.0, 6.0) but was unfortunately removed in OpenERP 6.1. This module restores this group.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['product'],
'data': [
'security/product_security.xml',
'security/ir.model.access.csv',
],
'installable': True,
}

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_product_manager_product_product,Full access on product.product for Product Manager,product.model_product_product,group_product_manager,1,1,1,1
access_product_manager_product_template,Full access on product.template for Product Manager,product.model_product_template,group_product_manager,1,1,1,1
access_product_manager_product_category,Full access on product.category for Product Manager,product.model_product_category,group_product_manager,1,1,1,1
access_product_manager_product_supplierinfo,Full access on product.supplierinfo for Product Manager,product.model_product_supplierinfo,group_product_manager,1,1,1,1
access_product_manager_product_attribute,Full access on product.attribute for Product Manager,product.model_product_attribute,group_product_manager,1,1,1,1
access_product_manager_product_attribute_value,Full access on product.attribute.value for Product Manager,product.model_product_attribute_value,group_product_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_product_manager_product_product Full access on product.product for Product Manager product.model_product_product group_product_manager 1 1 1 1
3 access_product_manager_product_template Full access on product.template for Product Manager product.model_product_template group_product_manager 1 1 1 1
4 access_product_manager_product_category Full access on product.category for Product Manager product.model_product_category group_product_manager 1 1 1 1
5 access_product_manager_product_supplierinfo Full access on product.supplierinfo for Product Manager product.model_product_supplierinfo group_product_manager 1 1 1 1
6 access_product_manager_product_attribute Full access on product.attribute for Product Manager product.model_product_attribute group_product_manager 1 1 1 1
7 access_product_manager_product_attribute_value Full access on product.attribute.value for Product Manager product.model_product_attribute_value group_product_manager 1 1 1 1

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="group_product_manager" model="res.groups">
<field name="name">Product Manager</field>
<field name="users" eval="[(4, ref('base.user_root'))]"/>
</record>
</odoo>

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# -*- coding: utf-8 -*-

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# -*- coding: utf-8 -*-
# Copyright 2014-2019 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': 'Product Manager Group Stock',
'version': '12.0.1.0.0',
'category': 'Hidden',
'license': 'AGPL-3',
'summary': 'Extend the group Product Manager to Stock',
'description': """
Product Manager Group Stock
===========================
Extends the group *Product Manager* to Stock Management.
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['product_manager_group', 'stock'],
'data': [
'security/ir.model.access.csv',
],
'installable': True,
'auto_install': True,
}

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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_product_manager_warehouse_orderpoint,Full access on orderpoints for Product Manager,stock.model_stock_warehouse_orderpoint,product_manager_group.group_product_manager,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_product_manager_warehouse_orderpoint Full access on orderpoints for Product Manager stock.model_stock_warehouse_orderpoint product_manager_group.group_product_manager 1 1 1 1

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from . import product
from . import pricelist

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# © 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': 'Product Usability',
'version': '12.0.1.0.0',
'category': 'Product',
'license': 'AGPL-3',
'summary': 'Small usability enhancements to the product module',
'description': """
Product Usability
=================
The usability enhancements include:
* show the object product.price.history in the product template form view
* wider name field in product form view
* hide description field on product (description_sale must be use instead of description)
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'depends': ['product'],
'data': [
'security/product_security.xml',
'product_view.xml',
],
'installable': True,
}

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# © 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 ProductPricelist(models.Model):
_inherit = 'product.pricelist'
company_id = fields.Many2one(
default=lambda self: self.env['res.company']._company_default_get())

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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
class ProductTemplate(models.Model):
_inherit = 'product.template'
name = fields.Char(track_visibility='onchange')
type = fields.Selection(track_visibility='onchange')
categ_id = fields.Many2one(track_visibility='onchange')
list_price = fields.Float(track_visibility='onchange')
sale_ok = fields.Boolean(track_visibility='onchange')
purchase_ok = fields.Boolean(track_visibility='onchange')
active = fields.Boolean(track_visibility='onchange')
def show_product_price_history(self):
self.ensure_one()
products = self.env['product.product'].search(
[('product_tmpl_id', '=', self._context['active_id'])])
action = self.env['ir.actions.act_window'].for_xml_id(
'product_usability', 'product_price_history_action')
action.update({
'domain': "[('id', 'in', %s)]" % products.ids,
})
return action
class ProductProduct(models.Model):
_inherit = 'product.product'
default_code = fields.Char(track_visibility='onchange', copy=False)
barcode = fields.Char(track_visibility='onchange', copy=False)
weight = fields.Float(track_visibility='onchange')
active = fields.Boolean(track_visibility='onchange')
price_history_ids = fields.One2many(
'product.price.history', 'product_id',
string='Product Price History')
_sql_constraints = [(
# Maybe it could be better to have a constrain per company
# but the company_id field is on product.template,
# not on product.product
# If it's a problem, we'll create a company_id field on
# product.product
'default_code_uniq',
'unique(default_code)',
'This internal reference already exists!')]
def show_product_price_history(self):
self.ensure_one()
action = self.env['ir.actions.act_window'].for_xml_id(
'product_usability', 'product_price_history_action')
action.update({
'domain': "[('product_id', '=', %d)]" % self.ids[0],
})
return action
class ProductSupplierinfo(models.Model):
_inherit = 'product.supplierinfo'
name = fields.Many2one(
domain=[('supplier', '=', True), ('parent_id', '=', False)])
class ProductPriceHistory(models.Model):
_inherit = 'product.price.history'
company_currency_id = fields.Many2one(
related='company_id.currency_id', readonly=True, compute_sudo=True,
string='Company Currency')

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<?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>
<!-- product.price.history -->
<record id="product_price_history_form" model="ir.ui.view">
<field name="name">product.price.history.form</field>
<field name="model">product.price.history</field>
<field name="arch" type="xml">
<form string="Product Price History">
<group name="main">
<field name="product_id" invisible="not context.get('product_price_history_main_view')"/>
<field name="datetime"/>
<field name="cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
<field name="create_uid"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_currency_id" invisible="1"/>
</group>
</form>
</field>
</record>
<record id="product_price_history_tree" model="ir.ui.view">
<field name="name">product.price.history.tree</field>
<field name="model">product.price.history</field>
<field name="arch" type="xml">
<tree string="Product Price History" editable="bottom">
<field name="product_id" invisible="not context.get('product_price_history_main_view')"/>
<field name="datetime"/>
<field name="cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
<field name="create_uid"/>
<field name="company_id" groups="base.group_multi_company"/>
<field name="company_currency_id" invisible="1"/>
</tree>
</field>
</record>
<record id="product_price_history_search" model="ir.ui.view">
<field name="name">product.price.history.search</field>
<field name="model">product.price.history</field>
<field name="arch" type="xml">
<search string="Search Product Price History">
<field name="product_id"/>
<group string="Group By" name="groupby">
<filter name="product_groupby" string="Product" context="{'group_by': 'product_id'}"/>
<filter name="datetime_groupby" string="Date" context="{'group_by': 'datetime:month'}"/>
<filter name="create_uid_groupby" string="Created by" context="{'group_by': 'create_uid'}"/>
</group>
</search>
</field>
</record>
<record id="product_price_history_action" model="ir.actions.act_window">
<field name="name">Product Price History</field>
<field name="res_model">product.price.history</field>
<field name="view_mode">tree,form</field>
<field name="context">{'product_price_history_main_view': True}</field>
</record>
<!--
<menuitem id="product_price_history_menu" action="product_price_history_action"
parent="product.prod_config_main" sequence="55"/> -->
<!-- product.template -->
<record id="product_template_form_view" model="ir.ui.view">
<field name="name">usability.product.template.form</field>
<field name="model">product.template</field>
<field name="inherit_id" ref="product.product_template_form_view" />
<field name="arch" type="xml">
<field name="standard_price" class="oe_inline" position="after">
<button name="show_product_price_history" class="oe_inline oe_link" type="object" string="Show History" context="{'active_id': active_id}"/>
</field>
<!-- Don't make it too big, othesize computers with small resolutions
will see the product name + image under the block of buttons -->
<div class="oe_title" position="attributes">
<attribute name="style">width: 650px;</attribute>
</div>
</field>
</record>
<!-- It also adds on product.product search view -->
<record id="product_template_search_view" model="ir.ui.view">
<field name="name">usability.product.template.search</field>
<field name="model">product.template</field>
<field name="inherit_id" ref="product.product_template_search_view" />
<field name="arch" type="xml">
<field name="categ_id" position="after">
<field name="seller_ids" string="Supplier" filter_domain="[('seller_ids.name', 'ilike', self)]"/>
</field>
<field name="pricelist_id" position="after">
<group string="Group By" name="groupby">
<filter name="categ_groupby" string="Internal Category" context="{'group_by': 'categ_id'}"/>
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
</group>
</field>
</field>
</record>
<record id="product_template_tree_view" model="ir.ui.view">
<field name="name">usability.product.template.tree</field>
<field name="model">product.template</field>
<field name="inherit_id" ref="product.product_template_tree_view"/>
<field name="arch" type="xml">
<field name="list_price" position="after">
<field name="currency_id" invisible="1"/>
</field>
<field name="list_price" position="attributes">
<attribute name="widget">monetary</attribute>
</field>
<field name="standard_price" position="attributes">
<attribute name="widget">monetary</attribute>
</field>
</field>
</record>
<!-- product.product -->
<record id="product_product_tree_view" model="ir.ui.view">
<field name="name">usability.product.product.tree</field>
<field name="model">product.product</field>
<field name="inherit_id" ref="product.product_product_tree_view"/>
<field name="arch" type="xml">
<field name="lst_price" position="after">
<field name="currency_id" invisible="1"/>
</field>
<field name="lst_price" position="attributes">
<attribute name="widget">monetary</attribute>
</field>
</field>
</record>
<!-- product.pricelist -->
<record id="product_pricelist_view_tree" model="ir.ui.view">
<field name="name">usability.product.pricelist.tree</field>
<field name="model">product.pricelist</field>
<field name="inherit_id" ref="product.product_pricelist_view_tree"/>
<field name="arch" type="xml">
<field name="currency_id" position="after">
<field name="company_id" groups="base.group_multi_company"/>
</field>
</field>
</record>
<!-- product.pricelist.item -->
<record id="product_pricelist_item_search" model="ir.ui.view">
<field name="name">usability.product.pricelist.item.search</field>
<field name="model">product.pricelist.item</field>
<field name="arch" type="xml">
<search string="Search Pricelist Items">
<field name="pricelist_id"/>
<field name="product_tmpl_id"/>
<field name="product_id"/>
<field name="categ_id"/>
<group string="Group By" name="groupby">
<filter name="pricelist_groupby" string="Pricelist" context="{'group_by': 'pricelist_id'}"/>
<filter name="applied_on_groupby" string="Apply On" context="{'group_by': 'applied_on'}"/>
<filter name="base_on_groupby" string="Based On" context="{'group_by': 'base'}"/>
<filter name="compute_price_groupby" string="Compute Price" context="{'group_by': 'compute_price'}"/>
<filter name="currency_groupby" string="Currency" context="{'group_by': 'currency_id'}"/>
</group>
</search>
</field>
</record>
<record id="product_pricelist_item_form_view" model="ir.ui.view">
<field name="name">usability.product.pricelist.item.form</field>
<field name="model">product.pricelist.item</field>
<field name="inherit_id" ref="product.product_pricelist_item_form_view"/>
<field name="arch" type="xml">
<field name="applied_on" position="before">
<field name="pricelist_id" invisible="not context.get('product_pricelist_item_main_view')"/>
</field>
</field>
</record>
<record id="product_pricelist_item_tree_view" model="ir.ui.view">
<field name="name">usability.product.pricelist.item.tree</field>
<field name="model">product.pricelist.item</field>
<field name="inherit_id" ref="product.product_pricelist_item_tree_view"/>
<field name="arch" type="xml">
<field name="name" position="before">
<field name="pricelist_id" invisible="not context.get('product_pricelist_item_main_view')"/>
</field>
</field>
</record>
<!-- product.supplierinfo -->
<record id="product_supplierinfo_tree_view" model="ir.ui.view">
<field name="model">product.supplierinfo</field>
<field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
<field name="arch" type="xml">
<field name="product_tmpl_id" position="after">
<field name="product_name"/>
<field name="product_code" string="Supplier Code"/>
</field>
<field name="price" position="after">
<field name="currency_id" groups="base.group_multi_currency"/>
</field>
<field name="min_qty" position="after">
<field name="product_uom" groups="uom.group_uom"/>
</field>
</field>
</record>
<record id="product_supplierinfo_search_view" model="ir.ui.view">
<field name="model">product.supplierinfo</field>
<field name="inherit_id" ref="product.product_supplierinfo_search_view"/>
<field name="arch" type="xml">
<field name="product_tmpl_id" position="after">
<field name="product_code" string="Product Supplier Code"/>
</field>
</field>
</record>
</odoo>

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