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14-account
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14.0-mail_
| Author | SHA1 | Date | |
|---|---|---|---|
|
5e074f7bb2 |
23
account_fiscal_position_payable_receivable/__manifest__.py
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23
account_fiscal_position_payable_receivable/__manifest__.py
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@@ -0,0 +1,23 @@
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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{
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"name": "Account Fiscal Position Payable Receivable",
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"version": "12.0.1.0.0",
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"category": "Accounting & Finance",
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"license": "AGPL-3",
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"summary": "Configure payable/receivable accounts on fiscal positions",
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"description": """
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Account Fiscal Position Payable Receivable
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==========================================
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This module allows to configure a special *Partner Receivable Account* and a special *Partner Payable Account* on fiscal positions. This is used in the onchange of the fiscal position of partners.
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This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
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""",
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"author": "Akretion",
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"website": "http://www.akretion.com",
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"depends": ["account"],
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"data": ["views/account_fiscal_position_view.xml"],
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"installable": False,
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}
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@@ -0,0 +1,2 @@
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from . import account_fiscal_position
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from . import res_partner
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@@ -0,0 +1,21 @@
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models, fields
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class AccountFiscalPosition(models.Model):
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_inherit = "account.fiscal.position"
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receivable_account_id = fields.Many2one(
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"account.account",
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string="Partner Receivable Account",
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company_dependent=True,
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domain=[("internal_type", "=", "receivable")],
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)
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payable_account_id = fields.Many2one(
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"account.account",
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string="Partner Payable Account",
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company_dependent=True,
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domain=[("internal_type", "=", "payable")],
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)
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@@ -0,0 +1,25 @@
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# © 2016-2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import models, api
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class ResPartner(models.Model):
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_inherit = "res.partner"
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@api.onchange("property_account_position_id")
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def fiscal_position_receivable_payable_change(self):
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fp = self.property_account_position_id
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ipo = self.env["ir.property"]
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if fp.receivable_account_id:
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self.property_account_receivable_id = fp.receivable_account_id
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else:
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self.property_account_receivable_id = ipo.get(
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"property_account_receivable_id", "res.partner"
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)
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if fp.payable_account_id:
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self.property_account_payable_id = fp.payable_account_id
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else:
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self.property_account_payable_id = ipo.get(
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"property_account_payable_id", "res.partner"
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)
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@@ -0,0 +1,23 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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© 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="view_account_position_form" model="ir.ui.view">
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<field name="name">receivable_payable.fiscal_position_form</field>
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<field name="model">account.fiscal.position</field>
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<field name="inherit_id" ref="account.view_account_position_form" />
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<field name="arch" type="xml">
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<field name="company_id" position="after">
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<field name="receivable_account_id"/>
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<field name="payable_account_id"/>
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</field>
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</field>
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</record>
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</odoo>
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@@ -18,5 +18,5 @@
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'wizard/account_move_update_view.xml',
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'views/account_move.xml',
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],
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'installable': False,
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'installable': True,
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}
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@@ -11,8 +11,9 @@ class AccountMove(models.Model):
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self.ensure_one()
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wizard = self.env['account.move.update']
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res = wizard._prepare_default_get(self)
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action = self.env["ir.actions.actions"]._for_xml_id(
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'account_invoice_update_wizard.account_invoice_update_action')
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action = self.env.ref(
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'account_invoice_update_wizard.account_invoice_update_action'
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).read()[0]
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action['name'] = "Update Wizard"
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action['res_id'] = wizard.create(res).id
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return action
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@@ -14,13 +14,16 @@ class AccountMoveUpdate(models.TransientModel):
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invoice_id = fields.Many2one(
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'account.move', string='Invoice', required=True,
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readonly=True)
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move_type = fields.Selection(related='invoice_id.move_type')
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company_id = fields.Many2one(related='invoice_id.company_id')
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partner_id = fields.Many2one(related='invoice_id.partner_id')
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type = fields.Selection(related='invoice_id.move_type', readonly=True)
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company_id = fields.Many2one(
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related='invoice_id.company_id', readonly=True)
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partner_id = fields.Many2one(
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related='invoice_id.partner_id', readonly=True)
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user_id = fields.Many2one('res.users', string='Salesperson')
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invoice_payment_term_id = fields.Many2one(
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'account.payment.term', string='Payment Term')
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ref = fields.Char(string='Reference') # field label is customized in the view
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ref = fields.Char(string='Invoice Reference')
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name = fields.Char(string='Reference/Description')
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invoice_origin = fields.Char(string='Source Document')
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partner_bank_id = fields.Many2one(
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'res.partner.bank', string='Bank Account')
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@@ -30,7 +33,7 @@ class AccountMoveUpdate(models.TransientModel):
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@api.model
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def _simple_fields2update(self):
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'''List boolean, date, datetime, char, text fields'''
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return ['ref', 'invoice_origin']
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return ['ref', 'name', 'invoice_origin']
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@api.model
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def _m2o_fields2update(self):
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@@ -52,16 +55,15 @@ class AccountMoveUpdate(models.TransientModel):
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'quantity': line.quantity,
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'price_subtotal': line.price_subtotal,
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'analytic_account_id': line.analytic_account_id.id,
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'currency_id': line.currency_id.id,
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'analytic_tag_ids': aa_tags,
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'display_type': line.display_type,
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}])
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return res
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@api.onchange('move_type')
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def move_type_on_change(self):
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@api.onchange('type')
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def type_on_change(self):
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res = {'domain': {}}
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if self.move_type in ('out_invoice', 'out_refund'):
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if self.type in ('out_invoice', 'out_refund'):
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res['domain']['partner_bank_id'] =\
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"[('partner_id.ref_company_ids', 'in', [company_id])]"
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else:
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@@ -241,11 +243,11 @@ class AccountMoveLineUpdate(models.TransientModel):
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('line_section', "Section"),
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('line_note', "Note")], default=False, help="Technical field for UX purpose.")
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quantity = fields.Float(
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string='Quantity', digits='Product Unit of Measure', readonly=True)
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price_subtotal = fields.Monetary(
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string='Amount', readonly=True)
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string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
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readonly=True)
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price_subtotal = fields.Float(
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string='Amount', readonly=True, digits=dp.get_precision('Account'))
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analytic_account_id = fields.Many2one(
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'account.analytic.account', string='Analytic Account')
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analytic_tag_ids = fields.Many2many(
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'account.analytic.tag', string='Analytic Tags')
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currency_id = fields.Many2one('res.currency', readonly=True)
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@@ -12,27 +12,26 @@
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<form string="Update Invoice Wizard">
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<group name="main">
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<field name="invoice_id" invisible="1"/>
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<field name="move_type" invisible="1"/>
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<field name="type" invisible="1"/>
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<field name="company_id" invisible="1"/>
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<field name="partner_id" invisible="1"/>
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<field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
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<field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
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<field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
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<field name="invoice_origin"/>
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<field name="name"/>
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<field name="invoice_payment_term_id" widget="selection"/>
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<field name="partner_bank_id"/>
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<field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
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<field name="user_id"/>
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</group>
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<group name="lines">
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<field name="line_ids" nolabel="1">
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<tree editable="bottom" create="false" delete="false" edit="true">
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<field name="invoice_line_id" invisible="1"/>
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<field name="display_type" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="name"/>
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<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
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<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
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<field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
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<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
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<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
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</tree>
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</field>
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</group>
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@@ -1,39 +0,0 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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Account Invoice Update Wizard
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=============================
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This module adds a button *Update Invoice* on Customer and Supplier invoices in
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Open or Paid state. This button starts a wizard which allows the user to update
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non-legal fields of the invoice:
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* Source Document
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* Reference/Description
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* Payment terms (update allowed only to a payment term with same number of terms
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of the same amount and on invoices without any payment)
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* Bank Account
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* Salesman
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* Notes
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* Description of invoice lines
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* Analytic account
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* Analytic tags
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
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check there if your issue has already been reported. If you spotted it first,
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help us smash it by providing detailed and welcomed feedback.
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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* Florian da Costa <florian.dacosta@akretion.com>
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* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
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* Yannick Vaucher <yannick.vaucher@camptocamp.com>
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* Mykhailo Panarin <m.panarin@mobilunity.com>
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* Artem Kostyuk <a.kostyuk@mobilunity.com>
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@@ -1 +0,0 @@
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from . import wizard
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@@ -1,17 +0,0 @@
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# Copyright 2022 Akretion France (http://www.akretion.com/)
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Invoice Update Wizard Payment Mode',
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'version': '14.0.1.0.0',
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'category': 'Accounting & Finance',
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'license': 'AGPL-3',
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'summary': 'Add Payment Mode to Invoice Update Wizard',
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'author': 'Akretion',
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'website': 'https://github.com/akretion/odoo-usability',
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'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
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'data': ['wizard/account_move_update_view.xml'],
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'installable': False,
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'auto_install': True,
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}
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@@ -1,19 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
|
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<!--
|
||||
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
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|
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<odoo>
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<record id="view_move_form_inherit" model="ir.ui.view">
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
|
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<field name="arch" type="xml">
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<button name="button_draft" position="before">
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<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
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</button>
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</field>
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</record>
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|
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</odoo>
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@@ -1 +0,0 @@
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from . import account_move_update
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@@ -1,24 +0,0 @@
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# Copyright 2022 Akretion France (http://www.akretion.com/)
|
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# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
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# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
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|
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|
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from odoo import models, fields, api, _
|
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|
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|
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class AccountMoveUpdate(models.TransientModel):
|
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_inherit = 'account.move.update'
|
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|
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payment_mode_filter_type_domain = fields.Char(
|
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related='invoice_id.payment_mode_filter_type_domain')
|
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partner_bank_filter_type_domain = fields.Many2one(
|
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related='invoice_id.partner_bank_filter_type_domain')
|
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bank_account_required = fields.Boolean(
|
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related='invoice_id.bank_account_required')
|
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payment_mode_id = fields.Many2one("account.payment.mode")
|
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|
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@api.model
|
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def _m2o_fields2update(self):
|
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m2o_list = super()._m2o_fields2update()
|
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m2o_list.append('payment_mode_id')
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return m2o_list
|
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@@ -1,32 +0,0 @@
|
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<?xml version="1.0" encoding="utf-8"?>
|
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<!--
|
||||
Copyright 2022 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
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|
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<odoo>
|
||||
|
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|
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<record id="account_invoice_update_form" model="ir.ui.view">
|
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<field name="model">account.move.update</field>
|
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<field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
|
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<field name="arch" type="xml">
|
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<field name="invoice_payment_term_id" position="after">
|
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<field name="payment_mode_filter_type_domain" invisible="1"/>
|
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<field name="partner_bank_filter_type_domain" invisible="1"/>
|
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<field name="bank_account_required" invisible="1"/>
|
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<field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
|
||||
</field>
|
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<field name="partner_bank_id" position="attributes">
|
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<attribute name="domain">
|
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[('partner_id', '=', partner_bank_filter_type_domain),
|
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'|',('company_id', '=', company_id),('company_id', '=', False)]
|
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</attribute>
|
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<attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
|
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</field>
|
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</field>
|
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</record>
|
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|
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|
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</odoo>
|
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@@ -14,5 +14,5 @@
|
||||
'data': [
|
||||
'views/account_menu.xml',
|
||||
],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
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@@ -25,5 +25,5 @@ I don't recommend the use of this module.
|
||||
'data': [
|
||||
'views/account_move.xml',
|
||||
],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from . import report
|
||||
@@ -1,32 +0,0 @@
|
||||
# Copyright 2023 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).
|
||||
|
||||
{
|
||||
'name': 'Account Product Fiscal Classification - Sale',
|
||||
'version': '16.0.1.0.0',
|
||||
'category': 'Sales',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Glue module between account_product_fiscal_classification and sale',
|
||||
'description': """
|
||||
This module adds a **Start Date** and **End Date** field on invoice
|
||||
lines. For example, if you have an insurance contrat for your company
|
||||
that run from April 1st 2013 to March 31st 2014, you will enter these
|
||||
dates as start and end dates on the supplier invoice line. If your
|
||||
fiscal year ends on December 31st 2013, 3 months of expenses are part of
|
||||
the 2014 fiscal year and should not be part of the 2013 fiscal year. So,
|
||||
thanks to this module, you will create a *Prepaid Expense* on December
|
||||
31st 2013 and OpenERP will identify this expense with the 3 months that
|
||||
are after the cut-off date and propose to generate the appropriate
|
||||
cut-off journal entry.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'maintainers': ['alexis-via'],
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['pos_sale', 'account_product_fiscal_classification'],
|
||||
"data": ['report/sale_report_view.xml'],
|
||||
'auto_install': True,
|
||||
}
|
||||
@@ -1 +0,0 @@
|
||||
from . import sale_report
|
||||
@@ -1,35 +0,0 @@
|
||||
# Copyright 2023 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).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SaleReport(models.Model):
|
||||
_inherit = "sale.report"
|
||||
|
||||
fiscal_classification_id = fields.Many2one(
|
||||
"account.product.fiscal.classification",
|
||||
string="Product Fiscal Classification",
|
||||
readonly=True,
|
||||
)
|
||||
|
||||
def _select_additional_fields(self):
|
||||
res = super()._select_additional_fields()
|
||||
res["fiscal_classification_id"] = "t.fiscal_classification_id"
|
||||
return res
|
||||
|
||||
def _group_by_sale(self):
|
||||
res = super()._group_by_sale()
|
||||
res += ", t.fiscal_classification_id"
|
||||
return res
|
||||
|
||||
def _fill_pos_fields(self, additional_fields):
|
||||
res = super()._fill_pos_fields(additional_fields)
|
||||
res['fiscal_classification_id'] = "t.fiscal_classification_id"
|
||||
return res
|
||||
|
||||
def _group_by_pos(self):
|
||||
res = super()._group_by_pos()
|
||||
res += ", t.fiscal_classification_id"
|
||||
return res
|
||||
@@ -1,20 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2023 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>
|
||||
|
||||
<record id="view_order_product_search" model="ir.ui.view">
|
||||
<field name="model">sale.report</field>
|
||||
<field name="inherit_id" ref="sale.view_order_product_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="Category" position="after">
|
||||
<filter name="fiscal_classification_groupby" string="Product Fiscal Classification" context="{'group_by': 'fiscal_classification_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +1,2 @@
|
||||
from . import models
|
||||
from . import wizard
|
||||
from .hooks import post_init_hook
|
||||
@@ -1,40 +1,44 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_usability', # needed only to access base_usability.group_nobody
|
||||
# in v12, I may create a module only for group_nobody
|
||||
],
|
||||
'data': [
|
||||
'views/account_account_type.xml',
|
||||
'views/account_account.xml',
|
||||
'views/account_group.xml',
|
||||
# 'views/account_bank_statement.xml',
|
||||
'views/account_analytic_account.xml',
|
||||
'views/account_analytic_group.xml',
|
||||
'views/account_bank_statement.xml',
|
||||
'views/account_invoice_report.xml',
|
||||
'views/account_journal.xml',
|
||||
'views/account_move.xml',
|
||||
'views/account_analytic_line.xml',
|
||||
'views/account_menu.xml',
|
||||
'views/account_tax.xml',
|
||||
# 'views/product.xml', # TODO
|
||||
'views/product.xml',
|
||||
'views/res_config_settings.xml',
|
||||
'views/res_partner.xml',
|
||||
'views/res_company.xml',
|
||||
'views/account_report.xml',
|
||||
'views/account_reconcile_model.xml',
|
||||
'wizard/account_invoice_mark_sent_view.xml',
|
||||
'wizard/account_group_generate_view.xml',
|
||||
'wizard/account_payment_register_views.xml',
|
||||
'security/ir.model.access.csv',
|
||||
# 'report/invoice_report.xml', # TODO
|
||||
"views/res_partner.xml",
|
||||
],
|
||||
# 'qweb': ['static/src/xml/account_payment.xml'],
|
||||
'report/invoice_report.xml',
|
||||
],
|
||||
'qweb': ['static/src/xml/account_payment.xml'],
|
||||
'installable': True,
|
||||
# "post_init_hook": "post_init_hook",
|
||||
}
|
||||
@@ -524,6 +524,11 @@ msgstr ""
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
|
||||
744
account_usability/i18n/fr.po
Normal file
744
account_usability/i18n/fr.po
Normal file
@@ -0,0 +1,744 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_usability
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-06-01 14:17+0000\n"
|
||||
"PO-Revision-Date: 2022-09-18 18:55+0200\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: Alpis Traduction et Interprétation <info@alpis.fr>\n"
|
||||
"Language: fr\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Generator: Poedit 2.0.4\n"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d account groups already exists in company '%s'. This wizard is designed "
|
||||
"to generate account groups from scratch."
|
||||
msgstr ""
|
||||
"%d des groupes de comptes existent déjà dans la société '%s'. Cet "
|
||||
"assistant est conçu pour créer des groupes de comptes à partir de zéro."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_account
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "Account Groups"
|
||||
msgstr "Groupes de comptes"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Extourne d'écritures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconciliation_widget
|
||||
msgid "Account Reconciliation widget"
|
||||
msgstr "Outils de lettrage de compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_assets_id
|
||||
msgid "Account Type Current Assets"
|
||||
msgstr "Type de compte actif circulant"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__account_type_current_liabilities_id
|
||||
msgid "Account Type Current Liabilities"
|
||||
msgstr "Type de compte Dettes à court terme"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Autoriser le lettrage"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.constraint,message:account_usability.constraint_account_analytic_account_code_company_unique
|
||||
msgid ""
|
||||
"An analytic account with the same code already exists in the same company!"
|
||||
msgstr ""
|
||||
"Un compte analytique avec le même code existe déjà dans la même société !"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Are you sure to unreconcile all the entries of the bank statement?"
|
||||
msgstr "Êtes-vous sûr de vouloir délettrer toutes les écritures du relevé ?"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "Balance"
|
||||
msgstr "Solde"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__partner_bank_id
|
||||
msgid ""
|
||||
"Bank Account Number to which the invoice will be paid. A Company bank "
|
||||
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
||||
"Partner bank account number."
|
||||
msgstr ""
|
||||
"Numéro du compte bancaire sur lequel la facture sera payée. Un compte "
|
||||
"bancaire de la société s'il s'agit d'une facture client ou d'un avoir du "
|
||||
"fournisseur, sinon un numéro de compte bancaire du tiers."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr "Relevé de compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr "Ligne de relevé de compte"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__account_reconcile
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Cochez cette case si ce compte permet de faire du rapprochement entre "
|
||||
"factures et paiements."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Paramètres de configuration"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_uid
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__create_date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Credit journal items that are matched with this journal item."
|
||||
msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Current Year"
|
||||
msgstr "Année en cours"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__date
|
||||
msgid "Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Debit journal items that are matched with this journal item."
|
||||
msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Debit or Credit"
|
||||
msgstr "Débit ou crédit"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__end_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "End Date"
|
||||
msgstr "Date de Fin"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscal_position
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_users__property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercice"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_account_payment__fiscal_position_id
|
||||
msgid ""
|
||||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||||
"customers or sales orders/invoices. The default value comes from the "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
|
||||
"à des clients particuliers ou à des bons de commande/factures. La valeur "
|
||||
"par défaut provient du client."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
|
||||
msgid "Full Reconcile"
|
||||
msgstr "Marque de lettrage"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Fully Reconciled"
|
||||
msgstr "Lettré totalement"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid "Generate"
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_group_generate_action
|
||||
#: model:ir.model,name:account_usability.model_account_group_generate
|
||||
#: model:ir.ui.menu,name:account_usability.account_group_generate_menu
|
||||
msgid "Generate Account Groups"
|
||||
msgstr "Générer les groupes de comptes"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_analytic_account_search
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_attachment
|
||||
msgid "Has Attachment"
|
||||
msgstr "Possède une pièce jointe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__has_discount
|
||||
msgid "Has Discount"
|
||||
msgstr "A une réduction"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__hide_bank_statement_balance
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__hide_bank_statement_balance
|
||||
msgid "Hide Bank Statement Balance"
|
||||
msgstr "Masquer le solde du relevé bancaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr "Incoterms"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid "Inter-Banks Transfer Account"
|
||||
msgstr "Compte de transfert inter-bancaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid ""
|
||||
"Intermediary account used when moving money from a liquidity account to "
|
||||
"another"
|
||||
msgstr ""
|
||||
"Compte intermédiaire utilisé pour déplacer de l'argent d'un compte de "
|
||||
"trésorerie vers un autre"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__product_barcode
|
||||
msgid "International Article Number used for product identification."
|
||||
msgstr ""
|
||||
"Numéro d'article international (IAN) utilisé pour identifier cet article."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_users__invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Invoice Legal Terms"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr "Lignes de facture"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
|
||||
msgid "Invoices Analysis"
|
||||
msgstr "Analyse des factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Statistiques des factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_account____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_analytic_account____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_incoterms____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_journal____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_partial_reconcile____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_partner____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_uid
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__write_date
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_mark_sent__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Legal Terms"
|
||||
msgstr "Mentions légales"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
|
||||
msgid "Legal Terms on Invoice"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.actions.act_window,name:account_usability.account_invoice_mark_sent_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Mark as Sent"
|
||||
msgstr "Marquer comme envoyé"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_mark_sent
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid "Mark invoices as sent"
|
||||
msgstr "Marquer les factures comme envoyées"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Missing Attachment"
|
||||
msgstr "Pièce jointe manquante"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Partial Reconcile Credit"
|
||||
msgstr "Crédit de lettrage partiel"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Partial Reconcile Debit"
|
||||
msgstr "Débit de lettrage partiel"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
|
||||
msgid "Partner Industry"
|
||||
msgstr "Secteur d’activité du partenaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__invoice_payment_term_id
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please post the following entries before reconciliation :"
|
||||
msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
|
||||
msgid "Prefix"
|
||||
msgstr "Préfixe"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconcile_model
|
||||
msgid ""
|
||||
"Preset to create journal entries during a invoices and payments matching"
|
||||
msgstr ""
|
||||
"Préconfigurer pour créer une écriture pendant la correspondance entre des "
|
||||
"factures et des paiements"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Previous Year"
|
||||
msgstr "Année précédente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
|
||||
msgid "Product Barcode"
|
||||
msgstr "Code barre du produit"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr "Modèle de produit"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product__purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_supplierinfo__purchase_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__purchase_price_type
|
||||
msgid "Purchase Price Type"
|
||||
msgstr "Type de prix d’achat"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__partner_bank_id
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__partner_bank_id
|
||||
msgid "Recipient Bank"
|
||||
msgstr "Compte bancaire destinataire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
|
||||
msgid "Reconcile"
|
||||
msgstr "Lettrer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__ref
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
|
||||
msgid "Reversal date"
|
||||
msgstr "Date d'extourne"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__sale_dates
|
||||
msgid "Sale Dates"
|
||||
msgstr "Dates de vente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_product__sale_price_type
|
||||
#: model:ir.model.fields,field_description:account_usability.field_product_template__sale_price_type
|
||||
msgid "Sale Price Type"
|
||||
msgstr "Type de prix de vente"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,help:account_usability.field_res_users__invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||||
"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
"suivant."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement__start_date
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_search
|
||||
msgid "Start Date"
|
||||
msgstr "Date de Début"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr "Liste prix fournisseur"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
|
||||
msgid "Tax"
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr "HT"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr "TTC"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move_line__balance
|
||||
msgid ""
|
||||
"Technical field holding the debit - credit in order to open meaningful "
|
||||
"graph views from reports"
|
||||
msgstr ""
|
||||
"Champ technique égal à 'débit - crédit', utilisé pour les vues graphes dans "
|
||||
"les rapports"
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The code of account '%s' is %d caracters. It cannot be inferior to level "
|
||||
"(%d)."
|
||||
msgstr ""
|
||||
"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
|
||||
"inférieur à (%d)."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,help:account_usability.field_res_users__property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position determines the taxes/accounts used for this contact."
|
||||
msgstr ""
|
||||
"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "The level must be >= 1."
|
||||
msgstr "Le niveau doit être >= 1."
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability.field_account_payment__sale_dates
|
||||
msgid ""
|
||||
"This information appear on invoice qweb report (you may use it for your "
|
||||
"own report)"
|
||||
msgstr ""
|
||||
"Cette information apparait sur le rapport qweb de la facture (vous "
|
||||
"pouvez les utiliser pour votre propre rapport)"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid ""
|
||||
"This wizard is designed to auto-generate account groups from the chart of "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
|
||||
"à partir du plan comptable."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_mark_sent_form
|
||||
msgid ""
|
||||
"This wizard will mark as <i>sent</i> all the selected posted invoices."
|
||||
msgstr ""
|
||||
"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
|
||||
"sélectionnées et comptabilisées."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr "À envoyer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_payment__amount_total
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.res_config_settings_view_form
|
||||
msgid ""
|
||||
"Transit account when you transfer money from a bank account of your company "
|
||||
"to another bank account of your company."
|
||||
msgstr ""
|
||||
"Compte de transit lorsque vous transférez de l'argent d'un compte bancaire "
|
||||
"de votre entreprise vers un autre compte bancaire de votre entreprise."
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Unreconcile All"
|
||||
msgstr "Tout délettrer"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr "Non lettré ou partiellement lettré"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "View Journal Entry"
|
||||
msgstr "Voir la pièce comptable"
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "View Journal Entry Form"
|
||||
msgstr "Voir la pièce comptable en vue formulaire"
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,help:account_usability.field_account_bank_statement__hide_bank_statement_balance
|
||||
#: model:ir.model.fields,help:account_usability.field_account_journal__hide_bank_statement_balance
|
||||
msgid ""
|
||||
"You may want to enable this option when your bank journal is generated from "
|
||||
"a bank statement file that doesn't handle start/end balance (QIF for "
|
||||
"instance) and you don't want to enter the start/end balance manually: it "
|
||||
"will prevent the display of wrong information in the accounting dashboard "
|
||||
"and on bank statements."
|
||||
msgstr ""
|
||||
"Vous pouvez activer cette option lorsque votre journal bancaire est généré "
|
||||
"à partir d'un fichier de relevés bancaires qui ne gère pas le solde de "
|
||||
"début/fin (par exemple QIF) et que vous ne souhaitez pas saisir le solde de "
|
||||
"début/fin manuellement : cela empêchera l'affichage d'informations erronées "
|
||||
"dans le tableau de bord comptable et sur les relevés bancaires."
|
||||
@@ -1,12 +1,11 @@
|
||||
from . import account_account
|
||||
from . import account_analytic_account
|
||||
#from . import account_bank_statement
|
||||
from . import account_bank_statement
|
||||
from . import account_incoterms
|
||||
from . import account_journal
|
||||
from . import account_move
|
||||
from . import account_partial_reconcile
|
||||
from . import res_partner
|
||||
from . import res_company
|
||||
#from . import product
|
||||
from . import product
|
||||
from . import account_invoice_report
|
||||
from . import res_partner_bank
|
||||
59
account_usability/models/account_account.py
Normal file
59
account_usability/models/account_account.py
Normal file
@@ -0,0 +1,59 @@
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = 'account.account'
|
||||
|
||||
@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().name_get()
|
||||
|
||||
# https://github.com/odoo/odoo/issues/23040
|
||||
# TODO mig to v14 ?
|
||||
def fix_bank_account_types(self):
|
||||
aao = self.env['account.account']
|
||||
companies = self.env['res.company'].search([])
|
||||
if len(companies) > 1:
|
||||
self = self.sudo()
|
||||
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
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -8,11 +8,6 @@ from odoo import api, models
|
||||
class AccountIncoterms(models.Model):
|
||||
_inherit = 'account.incoterms'
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_unique',
|
||||
'unique(code)',
|
||||
'This incoterm code already exists.')]
|
||||
|
||||
@api.depends('code', 'name')
|
||||
def name_get(self):
|
||||
res = []
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -19,9 +19,14 @@ class AccountJournal(models.Model):
|
||||
"(the 2 processes are managed separately)."
|
||||
)
|
||||
# Used to set default user_type_id on account fields via context
|
||||
# account_type_current_assets_id = fields.Many2one(
|
||||
# 'account.account.type',
|
||||
# default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
|
||||
account_type_current_assets_id = fields.Many2one(
|
||||
'account.account.type',
|
||||
default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
|
||||
|
||||
# SQL constraint in the 'account' module: unique(code, name, company_id) !!!
|
||||
_sql_constraints = [(
|
||||
'code_unique', 'unique(code, company_id)',
|
||||
'Another journal already has this code in this company!')]
|
||||
|
||||
@api.depends(
|
||||
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
|
||||
@@ -56,3 +61,27 @@ class AccountJournal(models.Model):
|
||||
'search_default_posted': True,
|
||||
}
|
||||
return action
|
||||
|
||||
# @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))
|
||||
@@ -1,17 +1,13 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import timedelta
|
||||
import logging
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.osv import expression
|
||||
from odoo.tools import float_is_zero
|
||||
from odoo.tools.misc import format_date
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
from odoo.osv import expression
|
||||
from datetime import timedelta
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
@@ -20,57 +16,33 @@ class AccountMove(models.Model):
|
||||
# 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(tracking=True)
|
||||
invoice_date_due = fields.Date(tracking=True)
|
||||
invoice_payment_term_id = fields.Many2one(tracking=True)
|
||||
journal_id = fields.Many2one(tracking=True)
|
||||
partner_bank_id = fields.Many2one(tracking=True)
|
||||
fiscal_position_id = fields.Many2one(tracking=True)
|
||||
amount_total = fields.Monetary(tracking=True)
|
||||
# for invoice report
|
||||
has_discount = fields.Boolean(compute='_compute_has_discount')
|
||||
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')
|
||||
compute='_compute_has_attachment',
|
||||
search='_search_has_attachment', readonly=True)
|
||||
sale_dates = fields.Char(
|
||||
compute="_compute_sales_dates",
|
||||
compute="_compute_sales_dates", readonly=True,
|
||||
help="This information appear on invoice qweb report "
|
||||
"(you may use it for your own report)")
|
||||
# There is a native "blocked" field (bool) on account.move.line
|
||||
# We want to have that field on invoices to improve usability
|
||||
# while keeping compatibility with the standard Odoo datamodel
|
||||
blocked = fields.Boolean(
|
||||
compute="_compute_blocked",
|
||||
inverse="_inverse_blocked",
|
||||
store=True,
|
||||
string="Dispute",
|
||||
tracking=True,
|
||||
)
|
||||
|
||||
@api.depends("line_ids", "line_ids.blocked")
|
||||
def _compute_blocked(self):
|
||||
for move in self:
|
||||
move.blocked = any(
|
||||
[
|
||||
l.blocked
|
||||
for l in move.line_ids
|
||||
if l.account_id.account_type in ("liability_payable", "asset_receivable")
|
||||
]
|
||||
)
|
||||
|
||||
def _inverse_blocked(self):
|
||||
for move in self:
|
||||
for line in move.line_ids.filtered(
|
||||
lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
|
||||
):
|
||||
line.blocked = move.blocked
|
||||
|
||||
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 line.display_type == 'product' and not float_is_zero(line.discount, precision_digits=prec):
|
||||
if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
|
||||
has_discount = True
|
||||
break
|
||||
inv.has_discount = has_discount
|
||||
@@ -118,19 +90,27 @@ class AccountMove(models.Model):
|
||||
res.append((old_re[0], name))
|
||||
return res
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
reverse_moves = super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel)
|
||||
# In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
|
||||
# of the invoice and in the chatter of the refund
|
||||
if len(self) == 1 and len(reverse_moves) == 1:
|
||||
self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
|
||||
reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
|
||||
return reverse_moves
|
||||
# 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
|
||||
# def action_move_create(self):
|
||||
# res = super().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.move.line'].search([
|
||||
('display_type', '=', 'product'),
|
||||
('display_type', '=', False),
|
||||
('move_id', 'in', self.ids),
|
||||
('quantity', '=', 0)])
|
||||
lines.unlink()
|
||||
@@ -146,7 +126,7 @@ class AccountMove(models.Model):
|
||||
# Warning: the order of invoice line is forced in the view
|
||||
# <tree editable="bottom" default_order="sequence, date desc, move_name desc, id"
|
||||
# it's not the same as the _order in the class AccountMoveLine
|
||||
lines = self.env['account.move.line'].search([('display_type', 'in', ('product', 'line_section', 'line_note')), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
|
||||
lines = self.env['account.move.line'].search([('exclude_from_invoice_tab', '=', False), ('move_id', '=', self.id)], order="sequence, date desc, move_name desc, id")
|
||||
for line in lines:
|
||||
if line.display_type == 'line_section':
|
||||
# insert line
|
||||
@@ -155,7 +135,7 @@ class AccountMove(models.Model):
|
||||
subtotal = 0.0 # reset counter
|
||||
has_sections = True
|
||||
else:
|
||||
if line.display_type == 'product':
|
||||
if not line.display_type:
|
||||
subtotal += line.price_subtotal * sign
|
||||
res.append({'line': line})
|
||||
if has_sections: # insert last subtotal line
|
||||
@@ -163,8 +143,8 @@ class AccountMove(models.Model):
|
||||
# res:
|
||||
# [
|
||||
# {'line': account_invoice_line(1) with display_type=='line_section'},
|
||||
# {'line': account_invoice_line(2) with display_type=='product'},
|
||||
# {'line': account_invoice_line(3) with display_type=='product'},
|
||||
# {'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},
|
||||
# ]
|
||||
@@ -237,7 +217,7 @@ class AccountMove(models.Model):
|
||||
if self.is_purchase_document(include_receipts=True):
|
||||
tax_lock_date = self.company_id.tax_lock_date
|
||||
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
|
||||
invoice_date = tax_lock_date + timedelta(days=1)
|
||||
invoice_date = tax_lock_date + timedelta(days=1)
|
||||
date = invoice_date
|
||||
return date
|
||||
|
||||
@@ -258,6 +238,8 @@ class AccountMoveLine(models.Model):
|
||||
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)
|
||||
# for optional display in tree view
|
||||
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
|
||||
|
||||
@@ -273,23 +255,19 @@ class AccountMoveLine(models.Model):
|
||||
})
|
||||
return action
|
||||
|
||||
def update_matching_number(self):
|
||||
records = self.search([("matching_number", "=", "P")])
|
||||
_logger.info(f"Update partial reconcile number for {len(records)} lines")
|
||||
records._compute_matching_number()
|
||||
@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
|
||||
|
||||
# def _compute_matching_number(self):
|
||||
# TODO maybe it will be better to have the same maching_number for
|
||||
# all partial so it will be easier to group by
|
||||
# super()._compute_matching_number()
|
||||
# for record in self:
|
||||
# if record.matching_number == "P":
|
||||
# record.matching_number = ", ".join([
|
||||
# "a%d" % pr.id
|
||||
# for pr in record.matched_debit_ids + record.matched_credit_ids
|
||||
# ])
|
||||
|
||||
def _compute_name(self):
|
||||
def _get_computed_name(self):
|
||||
# This is useful when you want to have the product code in a dedicated
|
||||
# column in your customer invoice report
|
||||
# The same ir.config_parameter is used in sale_usability,
|
||||
@@ -298,7 +276,7 @@ class AccountMoveLine(models.Model):
|
||||
'usability.line_name_no_product_code')
|
||||
if no_product_code_param and no_product_code_param == 'True':
|
||||
self = self.with_context(display_default_code=False)
|
||||
return super()._compute_name()
|
||||
return super()._get_computed_name()
|
||||
|
||||
def reconcile(self):
|
||||
"""Explicit error message if unposted lines"""
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2022 Akretion France (https://akretion.com/)
|
||||
# Copyright 2017-2020 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).
|
||||
|
||||
|
Before Width: | Height: | Size: 9.5 KiB After Width: | Height: | Size: 9.5 KiB |
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2015-2021 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).
|
||||
-->
|
||||
@@ -14,19 +14,22 @@
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="deprecated" position="before">
|
||||
<field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
|
||||
<field name="reconcile" attrs="{'invisible': ['|', ('internal_type','=','liquidity'), ('internal_group', '=', 'off_balance')]}"/>
|
||||
</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', self + '%')]" string="Code"/>
|
||||
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
|
||||
</field>
|
||||
<filter name="accounttype" position="after">
|
||||
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
|
||||
21
account_usability/views/account_account_type.xml
Normal file
21
account_usability/views/account_account_type.xml
Normal file
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2020 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>
|
||||
|
||||
<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" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
33
account_usability/views/account_analytic_account.xml
Normal file
33
account_usability/views/account_analytic_account.xml
Normal file
@@ -0,0 +1,33 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2021 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>
|
||||
|
||||
|
||||
<record id="view_account_analytic_account_list" model="ir.ui.view">
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="code" position="after">
|
||||
<field name="group_id" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_account_analytic_account_search" model="ir.ui.view">
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="associatedpartner" position="before">
|
||||
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
22
account_usability/views/account_analytic_group.xml
Normal file
22
account_usability/views/account_analytic_group.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021 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>
|
||||
|
||||
|
||||
<record id="account_analytic_group_tree_view" model="ir.ui.view">
|
||||
<field name="model">account.analytic.group</field>
|
||||
<field name="inherit_id" ref="analytic.account_analytic_group_tree_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="parent_id" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2021 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).
|
||||
-->
|
||||
63
account_usability/views/account_invoice_report.xml
Normal file
63
account_usability/views/account_invoice_report.xml
Normal file
@@ -0,0 +1,63 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<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="move_id"/>
|
||||
<field name="journal_id" optional="hide"/>
|
||||
<field name="company_id" optional="hide" groups="base.group_multi_company"/>
|
||||
<field name="invoice_date"/>
|
||||
<field name="invoice_date_due"/>
|
||||
<field name="move_type"/>
|
||||
<field name="commercial_partner_id"/>
|
||||
<field name="partner_id" optional="hide"/>
|
||||
<field name="country_id" optional="hide"/>
|
||||
<field name="industry_id" optional="hide"/>
|
||||
<field name="invoice_user_id"/>
|
||||
<field name="fiscal_position_id" optional="hide"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_categ_id" optional="hide"/>
|
||||
<field name="account_id" optional="hide"/>
|
||||
<field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="quantity" sum="1"/>
|
||||
<field name="product_uom_id" groups="uom.group_uom"/>
|
||||
<field name="price_subtotal" sum="1"/>
|
||||
<field name="state"/>
|
||||
<field name="payment_state" optional="hide"/>
|
||||
</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, 'group_by': ['invoice_date']}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
<field name="view_mode">pivot,graph</field>
|
||||
</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, 'group_by': ['invoice_date']}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
<field name="view_mode">pivot,graph</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<pivot position="attributes">
|
||||
<attribute name="disable_linking"></attribute>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2015-2020 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).
|
||||
-->
|
||||
@@ -12,18 +12,10 @@
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='account_control_ids']/.." position="after">
|
||||
<group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
|
||||
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<!--
|
||||
<field name="bank_statements_source" position="after">
|
||||
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
|
||||
<field name="account_type_current_assets_id" invisible="1"/>
|
||||
</field>
|
||||
<field name="suspense_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
|
||||
</field>
|
||||
@@ -32,11 +24,10 @@
|
||||
</field>
|
||||
<field name="payment_credit_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
|
||||
</field> -->
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- TODO
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.dashboard</field>
|
||||
<field name="model">account.journal</field>
|
||||
@@ -53,7 +44,17 @@
|
||||
</t>
|
||||
</field>
|
||||
</record>
|
||||
-->
|
||||
|
||||
<record id="view_account_journal_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.tree</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="code" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.search</field>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2015-2020 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).
|
||||
-->
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2015-2020 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).
|
||||
-->
|
||||
@@ -12,22 +12,20 @@
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<!--
|
||||
<field name="fiscal_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<field name="invoice_incoterm_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field> -->
|
||||
<button id="account_invoice_payment_btn" position="attributes">
|
||||
</field>
|
||||
<button name="action_register_payment" position="attributes">
|
||||
<attribute name="class">btn-default</attribute>
|
||||
</button>
|
||||
<button name="action_register_payment" position="before">
|
||||
<button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</button>
|
||||
<button name="preview_invoice" position="attributes">
|
||||
<attribute name="attrs">{}</attribute>
|
||||
<attribute name="invisible">1</attribute>
|
||||
<attribute name="attrs">{'invisible': 1}</attribute>
|
||||
</button>
|
||||
<!-- move sent field and make it visible -->
|
||||
<field name="is_move_sent" position="replace"/>
|
||||
@@ -37,32 +35,19 @@
|
||||
<field name="invoice_origin" position="after">
|
||||
<field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='currency_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
|
||||
<field name="matching_number" optional="show"/>
|
||||
<field name="matching_number" optional="hide"/>
|
||||
<field name="reconcile_string" optional="show"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
|
||||
<field name="product_barcode" optional="hide"/>
|
||||
</xpath>
|
||||
<field name="invoice_source_email" position="after">
|
||||
<field name="blocked"/>
|
||||
</field>
|
||||
<div role="alert" position="after">
|
||||
<div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
|
||||
class="alert alert-warning" role="alert" style="margin-bottom:0px;"
|
||||
attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
|
||||
This <field name="move_type"/> is marked as <b>disputed</b>.
|
||||
</div>
|
||||
</div>
|
||||
<xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
|
||||
<!-- show duplicate warning not only in draft state, but also in posted state -->
|
||||
<attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
|
||||
</xpath>
|
||||
<button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
|
||||
<attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
|
||||
</button>
|
||||
<button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
|
||||
<attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -87,8 +72,6 @@
|
||||
<filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
|
||||
<separator/>
|
||||
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
|
||||
<separator/>
|
||||
<filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
|
||||
</filter>
|
||||
<filter name="salesperson" position="before">
|
||||
<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
|
||||
@@ -99,34 +82,16 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- The field 'blocked' is alone in it's block
|
||||
We don't want to display an empty block, so we put the attrs on the group
|
||||
The drawback of this is that, if someone added a field in that group,
|
||||
he won't see the field when internal_type is not payable/receivable -->
|
||||
<xpath expr="//field[@name='blocked']/.." position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('account_type', 'not in', ('liability_payable', 'asset_receivable'))]}</attribute>
|
||||
</xpath>
|
||||
<field name="account_id" position="after">
|
||||
<field name="account_type" invisible="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="analytic_distribution" position="after">
|
||||
<field name="matching_number" position="after">
|
||||
<button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
|
||||
</field>
|
||||
<!-- balance is already present
|
||||
<field name="credit" position="after">
|
||||
<field name="balance" sum="Balance" optional="show"/>
|
||||
</field> -->
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -135,27 +100,35 @@
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="unposted" position="before">
|
||||
<filter name="current_year" string="Current Year" domain="[('date', '>=', (context_today().strftime('%Y-01-01'))), ('date', '<=', (context_today().strftime('%Y-12-31')))]"/>
|
||||
<filter name="previous_year" string="Previous Year" domain="[('date', '>=', (context_today() + relativedelta(day=1, month=1, years=-1)).strftime('%Y-%m-%d')), ('date', '<=', (context_today() + relativedelta(day=31, month=12, years=-1)).strftime('%Y-%m-%d'))]"/>
|
||||
<separator/>
|
||||
</filter>
|
||||
<field name="partner_id" position="after">
|
||||
<field name="matching_number" />
|
||||
<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="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
|
||||
</filter>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
|
||||
<attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
|
||||
</filter>
|
||||
<!--
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="string">Label, Reference, Account or Partner</attribute>
|
||||
</field>
|
||||
<field name="name" position="before">
|
||||
<field name="move_id" position="move"/>
|
||||
</field>
|
||||
<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="account.action_move_journal_line" model="ir.actions.act_window">
|
||||
<field name="context">{'default_move_type': 'entry', 'view_no_maturity': True}</field>
|
||||
<!-- Remove 'search_default_misc_filter': 1 -->
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
20
account_usability/views/account_reconcile_model.xml
Normal file
20
account_usability/views/account_reconcile_model.xml
Normal file
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2022 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>
|
||||
|
||||
<record id="view_account_reconcile_model_form" model="ir.ui.view">
|
||||
<field name="model">account.reconcile.model</field>
|
||||
<field name="inherit_id" ref="account.view_account_reconcile_model_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='analytic_account_id']" position="attributes">
|
||||
<attribute name="optional">show</attribute> <!-- native value: hide -->
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2022 Akretion (http://www.akretion.com/)
|
||||
Copyright 2018-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2015-2020 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).
|
||||
-->
|
||||
@@ -11,7 +11,7 @@
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="type_tax_use" position="after">
|
||||
<field name="description" position="after">
|
||||
<field name="price_include" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2022 Akretion (http://www.akretion.com/)
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2022 Akretion (http://www.akretion.com/)
|
||||
Copyright 2021 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).
|
||||
-->
|
||||
31
account_usability/views/res_config_settings.xml
Normal file
31
account_usability/views/res_config_settings.xml
Normal file
@@ -0,0 +1,31 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2020 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>
|
||||
|
||||
<record id="res_config_settings_view_form" model="ir.ui.view">
|
||||
<field name="name">account_usability account config page</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@id='bank_cash']" position="inside">
|
||||
<div class="col-xs-12 col-md-6 o_setting_box" id="transfer_account">
|
||||
<div class="o_setting_left_pane"/>
|
||||
<div class="o_setting_right_pane">
|
||||
<label for="transfer_account_id"/>
|
||||
<div class="text-muted">
|
||||
Transit account when you transfer money from a bank account of your company to another bank account of your company.
|
||||
</div>
|
||||
<field name="transfer_account_id"/>
|
||||
</div>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
23
account_usability/views/res_partner.xml
Normal file
23
account_usability/views/res_partner.xml
Normal file
@@ -0,0 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<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">
|
||||
<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
|
||||
<field name="acc_type"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +1,4 @@
|
||||
from . import account_invoice_mark_sent
|
||||
from . import account_move_reversal
|
||||
from . import res_config_settings
|
||||
from . import account_group_generate
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2020-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2020 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).
|
||||
-->
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2022 Akretion France (https://akretion.com/en)
|
||||
# Copyright 2017-2020 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).
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2022 Akretion France
|
||||
Copyright 2017-2020 Akretion France
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2018-2022 Akretion France (https://akretion.com/)
|
||||
# Copyright 2018-2020 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).
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2021-2022 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2021 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).
|
||||
-->
|
||||
@@ -14,9 +14,10 @@ So, in the view, the date should be BEFORE the amount -->
|
||||
<field name="inherit_id" ref="account.view_account_payment_register_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<label for="amount" position="before">
|
||||
<field name="payment_date" position="move"/>
|
||||
<field name="payment_date" position="move"/>
|
||||
</label>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
12
account_usability/wizard/res_config_settings.py
Normal file
12
account_usability/wizard/res_config_settings.py
Normal file
@@ -0,0 +1,12 @@
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = 'res.config.settings'
|
||||
|
||||
transfer_account_id = fields.Many2one(
|
||||
related='company_id.transfer_account_id', readonly=False)
|
||||
@@ -1,9 +0,0 @@
|
||||
# Copyright 2022 Akretion (https://www.akretion.com).
|
||||
# @author Sébastien BEAU <sebastien.beau@akretion.com>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import SUPERUSER_ID, api
|
||||
|
||||
def post_init_hook(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env["account.move.line"].update_matching_number()
|
||||
@@ -1,575 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_usability_akretion
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-06-08 14:47+0000\n"
|
||||
"PO-Revision-Date: 2023-06-08 14:47+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"%d account groups already exists in company '%s'. This wizard is designed to"
|
||||
" generate account groups from scratch."
|
||||
msgstr ""
|
||||
"%d des groupes de comptes existent déjà dans la société '%s'. Cet assistant "
|
||||
"est conçu pour créer des groupes de comptes à partir de zéro."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"A reverse journal entry <a href=# data-oe-model=account.move data-oe-"
|
||||
"id=%d>%s</a> has been generated."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_account
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "Account Groups"
|
||||
msgstr "Groupes de comptes"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr "Extourne d'écritures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__account_reconcile
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr "Autoriser le lettrage"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_analytic_account_code_company_unique
|
||||
msgid ""
|
||||
"An analytic account with the same code already exists in the same company!"
|
||||
msgstr ""
|
||||
"Un compte analytique avec le même code existe déjà dans la même société !"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "Are you sure you want to cancel this invoice?"
|
||||
msgstr "Êtes-vous sûr de vouloir annuler cette facture ?"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "Are you sure you want to cancel this journal entry?"
|
||||
msgstr "Êtes-vous sûr de vouloir annuler cette écriture ?"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.ui.menu,name:account_usability_akretion.res_partner_bank_account_config_menu
|
||||
msgid "Bank Accounts"
|
||||
msgstr "Comptes bancaires"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.ui.menu,name:account_usability_akretion.res_bank_account_config_menu
|
||||
msgid "Banks"
|
||||
msgstr "Banques"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__account_reconcile
|
||||
msgid ""
|
||||
"Check this box if this account allows invoices & payments matching of "
|
||||
"journal items."
|
||||
msgstr ""
|
||||
"Cochez cette case si ce compte permet de faire du rapprochement entre "
|
||||
"factures et paiements."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Commercial Partner"
|
||||
msgstr "Parternaire commercial"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_uid
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__create_date
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_credit_ids
|
||||
msgid "Credit journal items that are matched with this journal item."
|
||||
msgstr "Écritures comptables au crédit qui correspondent à cette écriture comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__matched_debit_ids
|
||||
msgid "Debit journal items that are matched with this journal item."
|
||||
msgstr "Écritures comptables au débit qui correspondent avec cette écriture comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Debit or Credit"
|
||||
msgstr "Débit ou crédit"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__display_name
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_date_due
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_date_due
|
||||
msgid "Due Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__fiscal_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__property_account_position_id
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position fiscale"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move__fiscal_position_id
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__fiscal_position_id
|
||||
msgid ""
|
||||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||||
"customers or sales orders/invoices. The default value comes from the "
|
||||
"customer."
|
||||
msgstr ""
|
||||
"Les positions fiscales sont utilisées pour adapter les taxes et les comptes "
|
||||
"à des clients particuliers ou à des bons de commande/factures. La valeur "
|
||||
"par défaut provient du client."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__full_reconcile_id
|
||||
msgid "Full Reconcile"
|
||||
msgstr "Marque de lettrage"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Fully Reconciled"
|
||||
msgstr "Lettré totalement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
|
||||
msgid "Generate"
|
||||
msgstr "Générer"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.actions.act_window,name:account_usability_akretion.account_group_generate_action
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_group_generate
|
||||
#: model:ir.ui.menu,name:account_usability_akretion.account_group_generate_menu
|
||||
msgid "Generate Account Groups"
|
||||
msgstr "Générer les groupes de comptes"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_search
|
||||
msgid "Group"
|
||||
msgstr "Groupe"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
|
||||
msgid "Group By"
|
||||
msgstr "Regrouper par"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_attachment
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_attachment
|
||||
msgid "Has Attachment"
|
||||
msgstr "Possède une pièce jointe"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__has_discount
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__has_discount
|
||||
msgid "Has Discount"
|
||||
msgstr "A une réduction"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_journal__hide_bank_statement_balance
|
||||
msgid "Hide and Disable Bank Statement Balance"
|
||||
msgstr "Masquer et désactiver le solde du relevé bancaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr "Incoterms"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move_line__product_barcode
|
||||
msgid "International Article Number used for product identification."
|
||||
msgstr ""
|
||||
"Numéro d'article international (IAN) utilisé pour identifier cet article."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_users__invoice_warn
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
|
||||
msgid "Invoice Legal Terms"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr "Statistiques des factures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_journal
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__journal_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__journal_id
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Pièce comptable"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Écriture comptable"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Label, Reference, Account or Partner"
|
||||
msgstr "Libellé, Référence, Compte ou Partenaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate____last_update
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_uid
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__write_date
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_mark_sent__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Mis à jour le"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_company_form
|
||||
msgid "Legal Terms"
|
||||
msgstr "Mentions légales"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_res_company__static_invoice_terms
|
||||
msgid "Legal Terms on Invoice"
|
||||
msgstr "Mentions légales sur les factures"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__level
|
||||
msgid "Level"
|
||||
msgstr "Niveau"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.actions.act_window,name:account_usability_akretion.account_invoice_mark_sent_action
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "Mark as Sent"
|
||||
msgstr "Marquer comme envoyé"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_invoice_mark_sent
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "Mark invoices as sent"
|
||||
msgstr "Marquer les factures comme envoyées"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_form
|
||||
msgid "Misc"
|
||||
msgstr "Divers"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Missing Attachment"
|
||||
msgstr "Pièce jointe manquante"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_move_reversal.py:0
|
||||
#, python-format
|
||||
msgid "Move '%s' has already been reversed by move '%s'."
|
||||
msgstr "L'écritures '%s' a déjà été annulée par l'écritures '%s'."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model,name:account_usability_akretion.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr "Lettrage partiel"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_credit_ids
|
||||
msgid "Partial Reconcile Credit"
|
||||
msgstr "Crédit de lettrage partiel"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__matched_debit_ids
|
||||
msgid "Partial Reconcile Debit"
|
||||
msgstr "Débit de lettrage partiel"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_invoice_report__industry_id
|
||||
msgid "Partner Industry"
|
||||
msgstr "Secteur d’activité du partenaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Payment Status"
|
||||
msgstr "Etat de paiement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__invoice_payment_term_id
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__invoice_payment_term_id
|
||||
msgid "Payment Terms"
|
||||
msgstr "Conditions de paiement"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please post the following entries before reconciliation :"
|
||||
msgstr "Veuillez comptabiliser les pièces suivantes avant le lettrage :"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_group_generate__name_prefix
|
||||
msgid "Prefix"
|
||||
msgstr "Préfixe"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_form
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move_line__product_barcode
|
||||
msgid "Product Barcode"
|
||||
msgstr "Code barre du produit"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__ref
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__ref
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__sale_dates
|
||||
msgid "Sale Dates"
|
||||
msgstr "Dates de vente"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__invoice_warn
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_users__invoice_warn
|
||||
msgid ""
|
||||
"Selecting the \"Warning\" option will notify user with the message, "
|
||||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||||
"block the flow. The Message has to be written in the next field."
|
||||
msgstr ""
|
||||
"Sélectionner l'option 'Avertissement' notifiera l'utilisateur avec le "
|
||||
"Message. Sélectionner 'Message Bloquant' lancera une exception avec le "
|
||||
"message et bloquera le flux. Le Message doit être encodé dans le champ "
|
||||
"suivant."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr "Envoyé"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr "HT"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr "TTC"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The code of account '%s' is %d caracters. It cannot be inferior to level "
|
||||
"(%d)."
|
||||
msgstr ""
|
||||
"Le code du compte '%s' fait %d caractères. Il ne peut pas être de niveau "
|
||||
"inférieur à (%d)."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_partner__property_account_position_id
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_res_users__property_account_position_id
|
||||
msgid ""
|
||||
"The fiscal position determines the taxes/accounts used for this contact."
|
||||
msgstr ""
|
||||
"La position fiscale détermine les taxes / comptes utilisés pour ce contact."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "The level must be >= 1."
|
||||
msgstr "Le niveau doit être >= 1."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.constraint,message:account_usability_akretion.constraint_account_incoterms_code_unique
|
||||
msgid "This incoterm code already exists."
|
||||
msgstr "Ce code incoterm existe déjà."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_bank_statement_line__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_move__sale_dates
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_payment__sale_dates
|
||||
msgid ""
|
||||
"This information appear on invoice qweb report (you may use it for your own "
|
||||
"report)"
|
||||
msgstr ""
|
||||
"Cette information apparait sur le rapport qweb de la facture (vous "
|
||||
"pouvez les utiliser pour votre propre rapport)"
|
||||
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#. odoo-python
|
||||
#: code:addons/account_usability_akretion/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This journal entry has been generated as the reverse of <a href=# data-oe-"
|
||||
"model=account.move data-oe-id=%d>%s</a>."
|
||||
msgstr ""
|
||||
"Cette écriture de journal a été générée comme extourne de <a href=# data-oe-"
|
||||
"model=account.move data-oe-id=%d>%s</a>."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_group_generate_form
|
||||
msgid ""
|
||||
"This wizard is designed to auto-generate account groups from the chart of "
|
||||
"account."
|
||||
msgstr ""
|
||||
"Cet assistant est conçu pour générer automatiquement les groupes de comptes "
|
||||
"à partir du plan comptable."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.account_invoice_mark_sent_form
|
||||
msgid "This wizard will mark as <i>sent</i> all the selected posted invoices."
|
||||
msgstr ""
|
||||
"Cet assistant marquera comme <i>envoyées</i> toutes les factures "
|
||||
"sélectionnées et comptabilisées."
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr "À envoyer"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_bank_statement_line__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_move__amount_total
|
||||
#: model:ir.model.fields,field_description:account_usability_akretion.field_account_payment__amount_total
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr "Non lettré ou partiellement lettré"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability_akretion.view_move_line_tree
|
||||
msgid "View Journal Entry Form"
|
||||
msgstr "Voir la pièce comptable en vue formulaire"
|
||||
|
||||
#. module: account_usability_akretion
|
||||
#: model:ir.model.fields,help:account_usability_akretion.field_account_journal__hide_bank_statement_balance
|
||||
msgid ""
|
||||
"When this option is enabled, the start and end balance is not displayed on "
|
||||
"the bank statement form view, and the check of the end balance vs the real "
|
||||
"end balance is disabled. When you enable this option, you process the "
|
||||
"statement lines without considering the start/end balance and you regularly "
|
||||
"check the accounting balance of the bank account vs the amount of your bank "
|
||||
"account (the 2 processes are managed separately)."
|
||||
msgstr ""
|
||||
"Lorsque cette option est activée, le solde de début et de fin ne s'affiche pas sur "
|
||||
"la vue du formulaire de relevé bancaire, et la vérification du solde final vs "
|
||||
"le solde final réel est désactivé. Lorsque vous activez cette option, vous traitez les "
|
||||
"lignes de relevé sans tenir compte du solde de début/fin et vous vérifiez régulièrement "
|
||||
"le solde du compte comptable bancaire vs le montant sur votre compte en banque"
|
||||
"(les 2 processus sont gérés séparément)."
|
||||
@@ -1,9 +0,0 @@
|
||||
# Copyright 2020 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import SUPERUSER_ID, api
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
env["account.move.line"].update_matching_number()
|
||||
@@ -1,19 +0,0 @@
|
||||
# Copyright 2015-2022 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = 'account.account'
|
||||
|
||||
@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().name_get()
|
||||
@@ -1,21 +0,0 @@
|
||||
# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
|
||||
# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class ResPartnerBank(models.Model):
|
||||
_inherit = 'res.partner.bank'
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for acc in self:
|
||||
name = acc.acc_number
|
||||
if acc.currency_id:
|
||||
name = "%s (%s)" % (name, acc.currency_id.name)
|
||||
if acc.bank_id.name:
|
||||
name = "%s - %s" % (name, acc.bank_id.name)
|
||||
res += [(acc.id, name)]
|
||||
return res
|
||||
|
||||
@@ -1,22 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2024 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>
|
||||
|
||||
|
||||
<record id="view_account_analytic_line_tree_inherit_account" model="ir.ui.view">
|
||||
<field name="model">account.analytic.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_analytic_line_tree_inherit_account"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="general_account_id" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,38 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2024 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_view_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.account_invoice_report_view_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="commercial_partner_id" optional="hide"/>
|
||||
<field name="country_id" optional="hide"/>
|
||||
<field name="industry_id" optional="hide"/>
|
||||
<field name="fiscal_position_id" optional="hide"/>
|
||||
</field>
|
||||
<field name="quantity" position="after">
|
||||
<field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_search" model="ir.ui.view">
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="category_product" position="after">
|
||||
<filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,20 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2024 Akretion (http://www.akretion.com/)
|
||||
@author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<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="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
|
||||
<field name="currency_id" optional="hide"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1 +1 @@
|
||||
from . import models
|
||||
from . import company
|
||||
|
||||
@@ -1,17 +1,17 @@
|
||||
# Copyright 2014-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2014-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Base Company Extension',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Partner',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds capital and title on company',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
# I depend on base_usability only for _report_company_legal_name()
|
||||
'depends': ['base_usability'],
|
||||
'data': ['views/res_company.xml'],
|
||||
'data': ['company_view.xml'],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2014-2022 Akretion (http://www.akretion.com)
|
||||
# Copyright 2014-2020 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2022 Akretion (http://www.akretion.com/)
|
||||
Copyright 2014-2020 Akretion (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -12,7 +12,7 @@
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="after">
|
||||
<field name="company_registry" position="after">
|
||||
<field name="capital_amount"/>
|
||||
<field name="legal_type"/>
|
||||
</field>
|
||||
@@ -1 +0,0 @@
|
||||
from . import res_company
|
||||
@@ -1,10 +1,10 @@
|
||||
# Copyright 2020-2023 Akretion France (http://www.akretion.com)
|
||||
# Copyright 2020-2021 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).
|
||||
|
||||
{
|
||||
'name': 'Base Dynamic List',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Tools',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Dynamic lists',
|
||||
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2020-2023 Akretion France (http://www.akretion.com)
|
||||
# Copyright 2020-2021 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).
|
||||
|
||||
@@ -63,15 +63,18 @@ class DynamicListCode(models.Model):
|
||||
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
|
||||
return res
|
||||
|
||||
def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None):
|
||||
@api.model
|
||||
def name_search(
|
||||
self, name='', args=None, operator='ilike', limit=80):
|
||||
if args is None:
|
||||
args = []
|
||||
ids = []
|
||||
if name and operator == 'ilike':
|
||||
ids = list(self._search([('code', '=', name)] + args, limit=limit))
|
||||
if ids:
|
||||
return ids
|
||||
return super()._name_search(name=name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid)
|
||||
recs = self.search(
|
||||
[('code', '=', name)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(
|
||||
name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
|
||||
class DynamicListCodeTranslate(models.Model):
|
||||
@@ -98,12 +101,15 @@ class DynamicListCodeTranslate(models.Model):
|
||||
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
|
||||
return res
|
||||
|
||||
def _name_search(self, name='', args=None, operator='ilike', limit=100, name_get_uid=None):
|
||||
@api.model
|
||||
def name_search(
|
||||
self, name='', args=None, operator='ilike', limit=80):
|
||||
if args is None:
|
||||
args = []
|
||||
ids = []
|
||||
if name and operator == 'ilike':
|
||||
ids = list(self._search([('code', '=', name)] + args, limit=limit))
|
||||
if ids:
|
||||
return ids
|
||||
return super()._name_search(name=name, args=args, operator=operator, limit=limit, name_get_uid=name_get_uid)
|
||||
recs = self.search(
|
||||
[('code', '=', name)] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(
|
||||
name=name, args=args, operator=operator, limit=limit)
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2020-2023 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2020-2021 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).
|
||||
-->
|
||||
|
||||
@@ -17,5 +17,5 @@ With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['base'],
|
||||
'installable': False,
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -1,2 +1,2 @@
|
||||
from . import models
|
||||
from . import partner_phone
|
||||
from .post_install import migrate_to_partner_phone
|
||||
|
||||
@@ -1,12 +1,12 @@
|
||||
# Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2014-2023 Akretion (http://www.akretion.com>)
|
||||
# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2014-2020 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Base Partner One2many Phone',
|
||||
'version': '16.0.1.0.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Phone',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'One2many link between partners and phone numbers/emails',
|
||||
@@ -19,12 +19,11 @@ With this module, one partner can have several phone numbers and several emails.
|
||||
It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattre from Akretion.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'https://akretion.com/',
|
||||
'depends': ['contacts', 'base_usability', 'phone_validation'],
|
||||
'excludes': ['sms'], # because sms introduces big changes in partner form view
|
||||
'data': [
|
||||
'views/res_partner_phone.xml',
|
||||
'views/res_partner.xml',
|
||||
'partner_phone_view.xml',
|
||||
'security/ir.model.access.csv',
|
||||
],
|
||||
'installable': True,
|
||||
|
||||
@@ -1,2 +0,0 @@
|
||||
from . import res_partner_phone
|
||||
from . import res_partner
|
||||
@@ -1,94 +0,0 @@
|
||||
# Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2016-2023 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @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, Command
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
# in v10, we are supposed to have in DB E.164 format
|
||||
# with the current implementation, we have:
|
||||
# in res.partner : PhoneNumberFormat.INTERNATIONAL
|
||||
# in res.partner.phone : E.164
|
||||
# It is not good, but it is not a big bug and it's complex to fix
|
||||
# so let's let it like that. In v12, we store in
|
||||
# PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
|
||||
# for the future :)
|
||||
|
||||
phone_ids = fields.One2many(
|
||||
'res.partner.phone', 'partner_id', string='Phones/Emails')
|
||||
phone = fields.Char(compute='_compute_partner_phone', store=True)
|
||||
mobile = fields.Char(compute='_compute_partner_phone', store=True)
|
||||
email = fields.Char(compute='_compute_partner_phone', store=True)
|
||||
|
||||
@api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
|
||||
def _compute_partner_phone(self):
|
||||
for partner in self:
|
||||
phone = mobile = email = False
|
||||
for pphone in partner.phone_ids:
|
||||
if pphone.type == '1_email_primary' and pphone.email:
|
||||
email = pphone.email
|
||||
elif pphone.phone:
|
||||
if pphone.type == '5_mobile_primary':
|
||||
mobile = pphone.phone
|
||||
elif pphone.type == '3_phone_primary':
|
||||
phone = pphone.phone
|
||||
partner.phone = phone
|
||||
partner.mobile = mobile
|
||||
partner.email = email
|
||||
|
||||
def _update_create_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
if vals.get(partner_field):
|
||||
vals['phone_ids'].append(
|
||||
Command.create({'type': type, partner_phone_field: vals[partner_field]}))
|
||||
if partner_field in vals:
|
||||
vals.pop(partner_field)
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if 'phone_ids' not in vals:
|
||||
vals['phone_ids'] = []
|
||||
self._update_create_vals(vals, '1_email_primary', 'email', 'email')
|
||||
self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
return super().create(vals_list)
|
||||
|
||||
def _update_write_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
self.ensure_one()
|
||||
rppo = self.env['res.partner.phone']
|
||||
if partner_field in vals:
|
||||
pphone = rppo.search([
|
||||
('partner_id', '=', self.id),
|
||||
('type', '=', type)], limit=1)
|
||||
if vals[partner_field]:
|
||||
if pphone:
|
||||
vals['phone_ids'].append(Command.update(pphone.id, {
|
||||
partner_phone_field: vals[partner_field]}))
|
||||
else:
|
||||
vals['phone_ids'].append(Command.create({
|
||||
'type': type,
|
||||
partner_phone_field: vals[partner_field],
|
||||
}))
|
||||
else:
|
||||
if pphone:
|
||||
vals['phone_ids'].append(Command.delete(pphone.id))
|
||||
vals.pop(partner_field)
|
||||
|
||||
def write(self, vals):
|
||||
if 'phone_ids' not in vals:
|
||||
for rec in self:
|
||||
cvals = dict(vals, phone_ids=[])
|
||||
rec._update_write_vals(cvals, '1_email_primary', 'email', 'email')
|
||||
rec._update_write_vals(cvals, '3_phone_primary', 'phone', 'phone')
|
||||
rec._update_write_vals(cvals, '5_mobile_primary', 'mobile', 'phone')
|
||||
super(ResPartner, rec).write(cvals)
|
||||
return True
|
||||
else:
|
||||
return super().write(vals)
|
||||
@@ -1,108 +0,0 @@
|
||||
# Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2016-2023 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @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 odoo.exceptions import ValidationError
|
||||
from odoo.addons.phone_validation.tools import phone_validation
|
||||
|
||||
EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
|
||||
PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
|
||||
|
||||
|
||||
class ResPartnerPhone(models.Model):
|
||||
_name = 'res.partner.phone'
|
||||
_order = 'partner_id, type'
|
||||
_phone_name_sequence = 8
|
||||
_description = 'Multiple emails and phones for partners'
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', string='Related Partner', index=True, ondelete='cascade')
|
||||
type = fields.Selection([
|
||||
('1_email_primary', 'Primary E-mail'),
|
||||
('2_email_secondary', 'Secondary E-mail'),
|
||||
('3_phone_primary', 'Primary Phone'),
|
||||
('4_phone_secondary', 'Secondary Phone'),
|
||||
('5_mobile_primary', 'Primary Mobile'),
|
||||
('6_mobile_secondary', 'Secondary Mobile'),
|
||||
('7_fax_primary', 'Primary Fax'),
|
||||
('8_fax_secondary', 'Secondary Fax'),
|
||||
],
|
||||
string='Type', required=True, index=True)
|
||||
phone = fields.Char(string='Phone')
|
||||
email = fields.Char(string='E-Mail')
|
||||
note = fields.Char('Note')
|
||||
|
||||
@api.onchange('type')
|
||||
def type_change(self):
|
||||
if self.type:
|
||||
if self.type in EMAIL_TYPES:
|
||||
self.phone = False
|
||||
elif self.type in PHONE_TYPES:
|
||||
self.email = False
|
||||
|
||||
@api.onchange('phone', 'partner_id')
|
||||
def _onchange_phone_validation(self):
|
||||
if self.phone:
|
||||
country = self.partner_id.country_id
|
||||
self.phone = phone_validation.phone_format(
|
||||
self.phone,
|
||||
country.code or None,
|
||||
country.phone_code or None,
|
||||
force_format='INTERNATIONAL',
|
||||
raise_exception=False)
|
||||
|
||||
@api.constrains('type', 'phone', 'email')
|
||||
def _check_partner_phone(self):
|
||||
for rec in self:
|
||||
if rec.type in EMAIL_TYPES:
|
||||
if not rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
|
||||
if rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
|
||||
elif rec.type in PHONE_TYPES:
|
||||
if not rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
if rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for pphone in self:
|
||||
if pphone.partner_id:
|
||||
if self._context.get('callerid'):
|
||||
name = pphone.partner_id.display_name
|
||||
else:
|
||||
name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
|
||||
else:
|
||||
name = pphone.phone
|
||||
res.append((pphone.id, name))
|
||||
return res
|
||||
|
||||
def init(self):
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='1_email_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='3_phone_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='5_mobile_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='7_fax_primary')
|
||||
''')
|
||||
193
base_partner_one2many_phone/partner_phone.py
Normal file
193
base_partner_one2many_phone/partner_phone.py
Normal file
@@ -0,0 +1,193 @@
|
||||
# Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
# Copyright 2016-2020 Akretion (http://www.akretion.com>)
|
||||
# @author: Frère Bernard <informatique@barroux.org>
|
||||
# @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 odoo.exceptions import ValidationError
|
||||
|
||||
EMAIL_TYPES = ('1_email_primary', '2_email_secondary')
|
||||
PHONE_TYPES = ('3_phone_primary', '4_phone_secondary', '5_mobile_primary', '6_mobile_secondary', '7_fax_primary', '8_fax_secondary')
|
||||
|
||||
|
||||
class ResPartnerPhone(models.Model):
|
||||
_name = 'res.partner.phone'
|
||||
_order = 'partner_id, type'
|
||||
_phone_name_sequence = 8
|
||||
_inherit = ['phone.validation.mixin']
|
||||
_description = 'Multiple emails and phones for partners'
|
||||
|
||||
partner_id = fields.Many2one(
|
||||
'res.partner', string='Related Partner', index=True, ondelete='cascade')
|
||||
type = fields.Selection([
|
||||
('1_email_primary', 'Primary E-mail'),
|
||||
('2_email_secondary', 'Secondary E-mail'),
|
||||
('3_phone_primary', 'Primary Phone'),
|
||||
('4_phone_secondary', 'Secondary Phone'),
|
||||
('5_mobile_primary', 'Primary Mobile'),
|
||||
('6_mobile_secondary', 'Secondary Mobile'),
|
||||
('7_fax_primary', 'Primary Fax'),
|
||||
('8_fax_secondary', 'Secondary Fax'),
|
||||
],
|
||||
string='Type', required=True, index=True)
|
||||
phone = fields.Char(string='Phone')
|
||||
email = fields.Char(string='E-Mail')
|
||||
note = fields.Char('Note')
|
||||
|
||||
@api.onchange('type')
|
||||
def type_change(self):
|
||||
if self.type:
|
||||
if self.type in EMAIL_TYPES:
|
||||
self.phone = False
|
||||
elif self.type in PHONE_TYPES:
|
||||
self.email = False
|
||||
|
||||
@api.onchange('phone', 'partner_id')
|
||||
def _onchange_phone_validation(self):
|
||||
if self.phone:
|
||||
self.phone = self.phone_format(self.phone, country=self.partner_id.country_id)
|
||||
|
||||
@api.constrains('type', 'phone', 'email')
|
||||
def _check_partner_phone(self):
|
||||
for rec in self:
|
||||
if rec.type in EMAIL_TYPES:
|
||||
if not rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must have a value when type is Primary E-mail or Secondary E-mail."))
|
||||
if rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must be empty when type is Primary E-mail or Secondary E-mail."))
|
||||
elif rec.type in PHONE_TYPES:
|
||||
if not rec.phone:
|
||||
raise ValidationError(_(
|
||||
"Phone field must have a value when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
if rec.email:
|
||||
raise ValidationError(_(
|
||||
"E-mail field must be empty when type is Primary/Secondary Phone, Primary/Secondary Mobile or Primary/Secondary Fax."))
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for pphone in self:
|
||||
if pphone.partner_id:
|
||||
if self._context.get('callerid'):
|
||||
name = pphone.partner_id.display_name
|
||||
else:
|
||||
name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
|
||||
else:
|
||||
name = pphone.phone
|
||||
res.append((pphone.id, name))
|
||||
return res
|
||||
|
||||
def init(self):
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_email_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='1_email_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_phone_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='3_phone_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_mobile_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='5_mobile_primary')
|
||||
''')
|
||||
self._cr.execute('''
|
||||
CREATE UNIQUE INDEX IF NOT EXISTS single_fax_primary
|
||||
ON res_partner_phone (partner_id, type)
|
||||
WHERE (type='7_fax_primary')
|
||||
''')
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
# in v10, we are supposed to have in DB E.164 format
|
||||
# with the current implementation, we have:
|
||||
# in res.partner : PhoneNumberFormat.INTERNATIONAL
|
||||
# in res.partner.phone : E.164
|
||||
# It is not good, but it is not a big bug and it's complex to fix
|
||||
# so let's let it like that. In v12, we store in
|
||||
# PhoneNumberFormat.INTERNATIONAL, so this bug is kind of an anticipation
|
||||
# for the future :)
|
||||
|
||||
phone_ids = fields.One2many(
|
||||
'res.partner.phone', 'partner_id', string='Phones/Emails')
|
||||
phone = fields.Char(
|
||||
compute='_compute_partner_phone',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
mobile = fields.Char(
|
||||
compute='_compute_partner_phone',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
email = fields.Char(
|
||||
compute='_compute_partner_phone',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
|
||||
@api.depends('phone_ids.phone', 'phone_ids.type', 'phone_ids.email')
|
||||
def _compute_partner_phone(self):
|
||||
for partner in self:
|
||||
phone = mobile = email = False
|
||||
for pphone in partner.phone_ids:
|
||||
if pphone.type == '1_email_primary' and pphone.email:
|
||||
email = pphone.email
|
||||
elif pphone.phone:
|
||||
if pphone.type == '5_mobile_primary':
|
||||
mobile = pphone.phone
|
||||
elif pphone.type == '3_phone_primary':
|
||||
phone = pphone.phone
|
||||
partner.phone = phone
|
||||
partner.mobile = mobile
|
||||
partner.email = email
|
||||
|
||||
def _update_create_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
if vals.get(partner_field):
|
||||
vals['phone_ids'].append(
|
||||
(0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if 'phone_ids' not in vals:
|
||||
vals['phone_ids'] = []
|
||||
self._update_create_vals(vals, '1_email_primary', 'email', 'email')
|
||||
self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
# self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
|
||||
return super().create(vals)
|
||||
|
||||
def _update_write_vals(
|
||||
self, vals, type, partner_field, partner_phone_field):
|
||||
self.ensure_one()
|
||||
rppo = self.env['res.partner.phone']
|
||||
if partner_field in vals:
|
||||
pphone = rppo.search([
|
||||
('partner_id', '=', self.id),
|
||||
('type', '=', type)], limit=1)
|
||||
if vals[partner_field]:
|
||||
if pphone:
|
||||
vals['phone_ids'].append((1, pphone.id, {
|
||||
partner_phone_field: vals[partner_field]}))
|
||||
else:
|
||||
vals['phone_ids'].append((0, 0, {
|
||||
'type': type,
|
||||
partner_phone_field: vals[partner_field],
|
||||
}))
|
||||
else:
|
||||
if pphone:
|
||||
vals['phone_ids'].append((2, pphone.id))
|
||||
|
||||
def write(self, vals):
|
||||
if 'phone_ids' not in vals:
|
||||
for rec in self:
|
||||
vals['phone_ids'] = []
|
||||
rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
|
||||
rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
|
||||
super(ResPartner, rec).write(vals)
|
||||
return True
|
||||
else:
|
||||
return super().write(vals)
|
||||
@@ -1,7 +1,7 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2014-2023 Abbaye du Barroux (http://www.barroux.org)
|
||||
Copyright 2016-2023 Akretion (http://www.akretion.com>)
|
||||
Copyright 2014-2020 Abbaye du Barroux (http://www.barroux.org)
|
||||
Copyright 2016-2020 Akretion (http://www.akretion.com>)
|
||||
@author: Frère Bernard <informatique@barroux.org>
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
@@ -9,6 +9,65 @@
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- Partner phones -->
|
||||
<record id="res_partner_phone_tree" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.tree</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom">
|
||||
<field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
|
||||
<field name="type"/>
|
||||
<field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'readonly': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="email" widget="email" attrs="{'readonly': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="note"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.form</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="partner_id" invisible="not context.get('partner_phone_main_view')"/>
|
||||
<field name="type"/>
|
||||
<field name="phone" widget="phone" options="{'enable_sms': false}" attrs="{'required': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'invisible': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="email" widget="email" attrs="{'invisible': [('type', 'not in', ('1_email_primary', '2_email_secondary'))], 'required': [('type', 'in', ('1_email_primary', '2_email_secondary'))]}"/>
|
||||
<field name="note"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_search" model="ir.ui.view">
|
||||
<field name="name">res.partner.phone.search</field>
|
||||
<field name="model">res.partner.phone</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="phone" />
|
||||
<field name="email" />
|
||||
<group name="groupby">
|
||||
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_phone_action" model="ir.actions.act_window">
|
||||
<field name="name">Phones/E-mails</field>
|
||||
<field name="res_model">res.partner.phone</field>
|
||||
<field name="view_mode">tree</field>
|
||||
<field name="context">{'partner_phone_main_view': True}</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="res_partner_phone_menu" action="res_partner_phone_action"
|
||||
parent="contacts.menu_contacts" sequence="10"/>
|
||||
|
||||
<record id="contacts.res_partner_menu_config" model="ir.ui.menu">
|
||||
<field name="sequence">20</field>
|
||||
</record>
|
||||
|
||||
<!-- PARTNER views -->
|
||||
<record id="view_partner_form" model="ir.ui.view">
|
||||
<field name="name">add.phone_ids.on.partner.form</field>
|
||||
@@ -100,7 +159,7 @@
|
||||
<field name="inherit_id" ref="base_usability.view_res_partner_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="filter_domain">['|', '|', '|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self), ('vat', 'ilike', self), ('company_registry', 'ilike', self)]</attribute>
|
||||
<attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2023 Akretion France (http://www.akretion.com/)
|
||||
# Copyright 2017-2020 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).
|
||||
|
||||
@@ -36,12 +36,14 @@ def create_partner_email(cr):
|
||||
|
||||
def migrate_to_partner_phone(cr, registry):
|
||||
logger.info('start data migration for one2many_phone')
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
rppo = env['res.partner.phone']
|
||||
to_create = []
|
||||
to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
|
||||
to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
|
||||
to_create += create_partner_email(cr)
|
||||
# I need to create all at the end for invalidation purposes
|
||||
rppo.create(to_create)
|
||||
with api.Environment.manage():
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
rppo = env['res.partner.phone']
|
||||
to_create = []
|
||||
to_create += create_partner_phone(cr, 'phone', '3_phone_primary')
|
||||
to_create += create_partner_phone(cr, 'mobile', '5_mobile_primary')
|
||||
to_create += create_partner_email(cr)
|
||||
# I need to create all at the end for invalidation purposes
|
||||
rppo.create(to_create)
|
||||
logger.info('end data migration for one2many_phone')
|
||||
return
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user