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14.0-_comp
...
12-pricel-
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c2af621083 |
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from . import models
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@@ -1,23 +0,0 @@
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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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@@ -1,2 +0,0 @@
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from . import account_fiscal_position
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from . import res_partner
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@@ -1,21 +0,0 @@
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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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@@ -1,25 +0,0 @@
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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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@@ -1,23 +0,0 @@
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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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from . import account_invoice
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from . import account_invoice_report
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# Copyright 2015-2019 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 (http://www.gnu.org/licenses/agpl).
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{
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'name': 'Account Invoice Margin',
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'version': '12.0.1.0.0',
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'category': 'Invoicing Management',
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'license': 'AGPL-3',
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'summary': 'Copy standard price on invoice line and compute margins',
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'description': """
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This module copies the field *standard_price* of the product on the invoice line when the invoice line is created. The allows the computation of the margin of the invoice.
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This module has been written by Alexis de Lattre from Akretion
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<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': [
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'account_invoice_view.xml',
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],
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'installable': False,
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}
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@@ -1,152 +0,0 @@
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# Copyright 2015-2019 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 (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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import odoo.addons.decimal_precision as dp
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class AccountInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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standard_price_company_currency = fields.Float(
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string='Cost Price in Company Currency', readonly=True,
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digits=dp.get_precision('Product Price'),
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help="Cost price in company currency in the unit of measure "
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"of the invoice line (which may be different from the unit "
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"of measure of the product).")
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standard_price_invoice_currency = fields.Float(
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string='Cost Price in Invoice Currency', readonly=True,
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compute='_compute_margin', store=True,
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digits=dp.get_precision('Product Price'),
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help="Cost price in invoice currency in the unit of measure "
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"of the invoice line")
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margin_invoice_currency = fields.Monetary(
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string='Margin in Invoice Currency', readonly=True, store=True,
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compute='_compute_margin', currency_field='currency_id')
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margin_company_currency = fields.Monetary(
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string='Margin in Company Currency', readonly=True, store=True,
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compute='_compute_margin', currency_field='company_currency_id')
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margin_rate = fields.Float(
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string="Margin Rate", readonly=True, store=True,
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compute='_compute_margin',
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digits=(16, 2), help="Margin rate in percentage of the sale price")
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@api.depends(
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'standard_price_company_currency', 'invoice_id.currency_id',
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'invoice_id.type', 'invoice_id.company_id',
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'invoice_id.date_invoice', 'quantity', 'price_subtotal')
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def _compute_margin(self):
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for il in self:
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standard_price_inv_cur = 0.0
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margin_inv_cur = 0.0
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margin_comp_cur = 0.0
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margin_rate = 0.0
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inv = il.invoice_id
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if inv and inv.type in ('out_invoice', 'out_refund'):
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# it works in _get_current_rate
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# even if we set date = False in context
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# standard_price_inv_cur is in the UoM of the invoice line
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date = inv._get_currency_rate_date() or\
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fields.Date.context_today(self)
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company = inv.company_id
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company_currency = company.currency_id
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standard_price_inv_cur =\
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company_currency._convert(
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il.standard_price_company_currency,
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inv.currency_id, company, date)
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margin_inv_cur =\
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il.price_subtotal - il.quantity * standard_price_inv_cur
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margin_comp_cur = inv.currency_id._convert(
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margin_inv_cur, company_currency, company, date)
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if il.price_subtotal:
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margin_rate = 100 * margin_inv_cur / il.price_subtotal
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# for a refund, margin should be negative
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# but margin rate should stay positive
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if inv.type == 'out_refund':
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margin_inv_cur *= -1
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margin_comp_cur *= -1
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il.standard_price_invoice_currency = standard_price_inv_cur
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il.margin_invoice_currency = margin_inv_cur
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il.margin_company_currency = margin_comp_cur
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il.margin_rate = margin_rate
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# We want to copy standard_price on invoice line for customer
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# invoice/refunds. We can't do that via on_change of product_id,
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# because it is not always played when invoice is created from code
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# => we inherit write/create
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# We write standard_price_company_currency even on supplier invoice/refunds
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# because we don't have access to the 'type' of the invoice
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@api.model
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def create(self, vals):
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if vals.get('product_id'):
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pp = self.env['product.product'].browse(vals['product_id'])
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std_price = pp.standard_price
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inv_uom_id = vals.get('uom_id')
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if inv_uom_id and inv_uom_id != pp.uom_id.id:
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inv_uom = self.env['uom.uom'].browse(inv_uom_id)
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std_price = pp.uom_id._compute_price(
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std_price, inv_uom)
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vals['standard_price_company_currency'] = std_price
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return super(AccountInvoiceLine, self).create(vals)
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def write(self, vals):
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if not vals:
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vals = {}
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if 'product_id' in vals or 'uom_id' in vals:
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for il in self:
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if 'product_id' in vals:
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if vals.get('product_id'):
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pp = self.env['product.product'].browse(
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vals['product_id'])
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else:
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pp = False
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else:
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pp = il.product_id or False
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# uom_id is NOT a required field
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if 'uom_id' in vals:
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if vals.get('uom_id'):
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inv_uom = self.env['uom.uom'].browse(
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vals['uom_id'])
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else:
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inv_uom = False
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else:
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inv_uom = il.uom_id or False
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std_price = 0.0
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if pp:
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std_price = pp.standard_price
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if inv_uom and inv_uom != pp.uom_id:
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std_price = pp.uom_id._compute_price(
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std_price, inv_uom)
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il.write({'standard_price_company_currency': std_price})
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return super(AccountInvoiceLine, self).write(vals)
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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margin_invoice_currency = fields.Monetary(
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string='Margin in Invoice Currency',
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compute='_compute_margin', store=True, readonly=True,
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currency_field='currency_id')
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margin_company_currency = fields.Monetary(
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string='Margin in Company Currency',
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compute='_compute_margin', store=True, readonly=True,
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currency_field='company_currency_id')
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@api.depends(
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'type',
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'invoice_line_ids.margin_invoice_currency',
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'invoice_line_ids.margin_company_currency')
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def _compute_margin(self):
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res = self.env['account.invoice.line'].read_group(
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[('invoice_id', 'in', self.ids)],
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['invoice_id', 'margin_invoice_currency',
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'margin_company_currency'],
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['invoice_id'])
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for re in res:
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if re['invoice_id']:
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inv = self.browse(re['invoice_id'][0])
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if inv.type in ('out_invoice', 'out_refund'):
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inv.margin_invoice_currency = re['margin_invoice_currency']
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inv.margin_company_currency = re['margin_company_currency']
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@@ -1,60 +0,0 @@
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# Copyright 2018-2019 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 (http://www.gnu.org/licenses/agpl).
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from odoo import api, fields, models
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class AccountInvoiceReport(models.Model):
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_inherit = 'account.invoice.report'
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margin = fields.Float(string='Margin', readonly=True)
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# why digits=0 ??? Why is it like that in the native "account" module
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user_currency_margin = fields.Float(
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string="Margin", compute='_compute_user_currency_margin', digits=0)
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_depends = {
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'account.invoice': [
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'account_id', 'amount_total_company_signed',
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'commercial_partner_id', 'company_id',
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'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
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'journal_id', 'number', 'partner_bank_id', 'partner_id',
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'payment_term_id', 'residual', 'state', 'type', 'user_id',
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],
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'account.invoice.line': [
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'account_id', 'invoice_id', 'price_subtotal', 'product_id',
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'quantity', 'uom_id', 'account_analytic_id',
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'margin_company_currency',
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],
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'product.product': ['product_tmpl_id'],
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'product.template': ['categ_id'],
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'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
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'res.currency.rate': ['currency_id', 'name'],
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'res.partner': ['country_id'],
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}
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@api.depends('currency_id', 'date', 'margin')
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def _compute_user_currency_margin(self):
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user_currency = self.env.user.company_id.currency_id
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currency_rate = self.env['res.currency.rate'].search([
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('rate', '=', 1),
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'|',
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('company_id', '=', self.env.user.company_id.id),
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('company_id', '=', False)], limit=1)
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base_currency = currency_rate.currency_id
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for record in self:
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date = record.date or fields.Date.today()
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company = record.company_id
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record.user_currency_margin = base_currency._convert(
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record.margin, user_currency, company, date)
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# TODO check for refunds
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def _sub_select(self):
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select_str = super(AccountInvoiceReport, self)._sub_select()
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select_str += ", SUM(ail.margin_company_currency) AS margin"
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return select_str
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def _select(self):
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select_str = super(AccountInvoiceReport, self)._select()
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select_str += ", sub.margin AS margin"
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return select_str
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@@ -1,51 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
|
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© 2015-2017 Akretion (http://www.akretion.com/)
|
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
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<odoo>
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<record id="view_invoice_line_form" model="ir.ui.view">
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<field name="name">margin.account.invoice.line.form</field>
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<field name="model">account.invoice.line</field>
|
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<field name="inherit_id" ref="account.view_invoice_line_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
|
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<field name="standard_price_company_currency"
|
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string="Cost Price in Comp. Cur."
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groups="base.group_no_one"/>
|
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<field name="standard_price_invoice_currency"
|
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string="Cost Price in Inv. Cur."
|
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groups="base.group_no_one"/>
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<field name="margin_invoice_currency"
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string="Margin in Inv. Cur."
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groups="base.group_no_one"/>
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<field name="margin_company_currency"
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string="Margin in Comp. Cur."
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groups="base.group_no_one"/>
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<label for="margin_rate" groups="base.group_no_one"/>
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<div name="margin_rate" groups="base.group_no_one">
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<field name="margin_rate" class="oe_inline"/> %
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</div>
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</xpath>
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</field>
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</record>
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<record id="invoice_form" model="ir.ui.view">
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<field name="name">margin.account.invoice.form</field>
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<field name="model">account.invoice</field>
|
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<field name="inherit_id" ref="account.invoice_form"/>
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<field name="arch" type="xml">
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<field name="move_id" position="after">
|
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<field name="margin_invoice_currency"
|
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string="Margin in Inv. Cur." groups="base.group_no_one"/>
|
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<field name="margin_company_currency"
|
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string="Margin in Comp. Cur." groups="base.group_no_one"/>
|
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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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@@ -1,39 +0,0 @@
|
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
|
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Account Invoice Update Wizard
|
||||
=============================
|
||||
|
||||
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
|
||||
non-legal fields of the invoice:
|
||||
|
||||
* Source Document
|
||||
* Reference/Description
|
||||
* Payment terms (update allowed only to a payment term with same number of terms
|
||||
of the same amount and on invoices without any payment)
|
||||
* Bank Account
|
||||
* Salesman
|
||||
* Notes
|
||||
* Description of invoice lines
|
||||
* Analytic account
|
||||
* Analytic tags
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues
|
||||
<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
|
||||
check there if your issue has already been reported. If you spotted it first,
|
||||
help us smash it by providing detailed and welcomed feedback.
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Florian da Costa <florian.dacosta@akretion.com>
|
||||
* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
|
||||
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
|
||||
* Mykhailo Panarin <m.panarin@mobilunity.com>
|
||||
* Artem Kostyuk <a.kostyuk@mobilunity.com>
|
||||
@@ -1,2 +0,0 @@
|
||||
from . import models
|
||||
from . import wizard
|
||||
@@ -1,22 +0,0 @@
|
||||
# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018-2019 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Invoice Update Wizard',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Wizard to update non-legal fields of an open/paid invoice',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': [
|
||||
'account',
|
||||
],
|
||||
'data': [
|
||||
'security/ir.model.access.csv',
|
||||
'wizard/account_move_update_view.xml',
|
||||
'views/account_move.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,243 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_update_wizard
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \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_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
|
||||
msgid "Bank Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Bill Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
|
||||
msgid "Created by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
|
||||
msgid "Created on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Customer Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
|
||||
msgid "Display Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
|
||||
msgid "Invoice Update Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
|
||||
msgid "Payment Term"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
|
||||
msgid "Section"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
|
||||
msgid "Technical field for UX purpose."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The original payment term '%s' doesn't have the same terms (number of terms "
|
||||
"and/or amount) as the new payment term '%s'. You can only switch to a "
|
||||
"payment term that has the same number of terms with the same amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This wizard doesn't support the update of payment terms on an invoice which "
|
||||
"is partially or fully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
|
||||
msgid "Update Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update Invoice Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
|
||||
msgid "Update non-legal fields of invoice lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
|
||||
msgid "Wizard to update non-legal fields of invoice"
|
||||
msgstr ""
|
||||
@@ -1,250 +0,0 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_invoice_update_wizard
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__price_subtotal
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_account_id
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__analytic_tag_ids
|
||||
msgid "Analytic Tags"
|
||||
msgstr "Tag Analytique"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_bank_id
|
||||
msgid "Bank Account"
|
||||
msgstr "Compte Bancaire"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
#, fuzzy
|
||||
msgid "Bill Reference"
|
||||
msgstr "Reference Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__company_id
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Créé par"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__create_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Créé le"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__currency_id
|
||||
msgid "Currency"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
#, fuzzy
|
||||
msgid "Customer Reference"
|
||||
msgstr "Reference Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__name
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_name
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__display_type
|
||||
msgid "Display Type"
|
||||
msgstr "Type Affichage"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_id
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__invoice_line_id
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__line_ids
|
||||
msgid "Invoice Lines"
|
||||
msgstr "Ligne de factures"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.actions.act_window,name:account_invoice_update_wizard.account_invoice_update_action
|
||||
msgid "Invoice Update Wizard"
|
||||
msgstr "Assistance de mise à jour de la facture"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Entrée comptable"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update____last_update
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_uid
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__write_date
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid "Non-legal fields of invoice updated via the Invoice Update wizard."
|
||||
msgstr "Champs non légaux mis à jour via l'assistant"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_note
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__partner_id
|
||||
msgid "Partner"
|
||||
msgstr "Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_payment_term_id
|
||||
msgid "Payment Term"
|
||||
msgstr "Condition de paiement"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__quantity
|
||||
msgid "Quantity"
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__ref
|
||||
#, fuzzy
|
||||
msgid "Reference"
|
||||
msgstr "Reference Client"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__user_id
|
||||
msgid "Salesperson"
|
||||
msgstr "Vendeur"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields.selection,name:account_invoice_update_wizard.selection__account_move_line_update__display_type__line_section
|
||||
msgid "Section"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Sequence"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__invoice_origin
|
||||
msgid "Source Document"
|
||||
msgstr "Origine du document"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,help:account_invoice_update_wizard.field_account_move_line_update__display_type
|
||||
msgid "Technical field for UX purpose."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The original payment term '%s' doesn't have the same terms (number of terms "
|
||||
"and/or amount) as the new payment term '%s'. You can only switch to a "
|
||||
"payment term that has the same number of terms with the same amount."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: code:addons/account_invoice_update_wizard/wizard/account_move_update.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"This wizard doesn't support the update of payment terms on an invoice which "
|
||||
"is partially or fully paid."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_update__move_type
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.view_move_form_inherit
|
||||
msgid "Update Invoice"
|
||||
msgstr "Mettre à jour"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_invoice_update_wizard.account_invoice_update_form
|
||||
msgid "Update Invoice Wizard"
|
||||
msgstr "Assistant de mise à jour"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_line_update
|
||||
msgid "Update non-legal fields of invoice lines"
|
||||
msgstr "Mettre à jour les champs non légaux des lignes de facture"
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model.fields,field_description:account_invoice_update_wizard.field_account_move_line_update__parent_id
|
||||
msgid "Wizard"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_invoice_update_wizard
|
||||
#: model:ir.model,name:account_invoice_update_wizard.model_account_move_update
|
||||
msgid "Wizard to update non-legal fields of invoice"
|
||||
msgstr "Assistant pour mettre à jours les champs non légaux"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Compte"
|
||||
@@ -1 +0,0 @@
|
||||
from . import account_move
|
||||
@@ -1,18 +0,0 @@
|
||||
# Copyright 2019-2022 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
def prepare_update_wizard(self):
|
||||
self.ensure_one()
|
||||
wizard = self.env['account.move.update']
|
||||
res = wizard._prepare_default_get(self)
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
'account_invoice_update_wizard.account_invoice_update_action')
|
||||
action['name'] = "Update Wizard"
|
||||
action['res_id'] = wizard.create(res).id
|
||||
return action
|
||||
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_move_update,account.move.update.user,model_account_move_update,account.group_account_invoice,1,1,1,1
|
||||
access_account_move_line_update,account.move.line.update.user,model_account_move_line_update,account.group_account_invoice,1,1,1,1
|
||||
|
@@ -1 +0,0 @@
|
||||
from . import test_account_move_update_wizard
|
||||
@@ -1,173 +0,0 @@
|
||||
# Copyright 2018-2022 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests.common import SavepointCase
|
||||
|
||||
|
||||
class TestAccountInvoiceUpdateWizard(SavepointCase):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.customer12 = cls.env.ref('base.res_partner_12')
|
||||
cls.product16 = cls.env.ref('product.product_product_16')
|
||||
uom_unit = cls.env.ref('uom.product_uom_categ_unit')
|
||||
|
||||
cls.move1 = cls.env['account.move'].create({
|
||||
'name': 'Test invoice',
|
||||
'partner_id': cls.customer12.id,
|
||||
'move_type': 'out_invoice',
|
||||
'invoice_line_ids': [
|
||||
[0, None, {
|
||||
'name': 'Line1',
|
||||
'product_id': cls.product16.id,
|
||||
'product_uom_id': uom_unit.id,
|
||||
'quantity': 1,
|
||||
'price_unit': 42.0,
|
||||
'credit': 42.0,
|
||||
'debit': 0
|
||||
}],
|
||||
],
|
||||
})
|
||||
|
||||
cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
|
||||
cls.aa2 = cls.env.ref('analytic.analytic_nebula')
|
||||
cls.atag1 = cls.env.ref('analytic.tag_contract')
|
||||
cls.atag2 = cls.env['account.analytic.tag'].create({
|
||||
'name': 'の',
|
||||
})
|
||||
|
||||
def create_wizard(self, move):
|
||||
res = move.prepare_update_wizard()
|
||||
self.wiz = self.env['account.move.update'].browse(res['res_id'])
|
||||
|
||||
def test_add_analytic_account_line1(self):
|
||||
""" Add analytic account on a move line
|
||||
after the move has been approved.
|
||||
|
||||
This will:
|
||||
- update the move line
|
||||
- create a new analytic line.
|
||||
"""
|
||||
self.move1._post()
|
||||
self.create_wizard(self.move1)
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
|
||||
wiz_line.analytic_account_id = self.aa1
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.move1.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
|
||||
|
||||
def test_change_analytic_account_line1(self):
|
||||
""" Change analytic account on a move line
|
||||
after the move has been approved.
|
||||
|
||||
This will:
|
||||
- update the move line
|
||||
- update the existing analytic line."""
|
||||
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
|
||||
move_line1.analytic_account_id = self.aa2
|
||||
|
||||
self.move1._post()
|
||||
self.create_wizard(self.move1)
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
|
||||
wiz_line.analytic_account_id = self.aa1
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.move1.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
|
||||
|
||||
def test_add_analytic_tags_line1(self):
|
||||
""" Add analytic tags on a move line
|
||||
after the move has been approved.
|
||||
|
||||
This will update move line.
|
||||
"""
|
||||
self.move1._post()
|
||||
self.create_wizard(self.move1)
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
|
||||
wiz_line.analytic_tag_ids = self.atag2
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.move1.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
|
||||
self.assertFalse(related_ml.analytic_line_ids)
|
||||
|
||||
def test_change_analytic_tags_line1(self):
|
||||
""" Change analytic tags on a move line
|
||||
after the move has been approved.
|
||||
|
||||
It will update move line and analytic line
|
||||
"""
|
||||
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
|
||||
move_line1.analytic_account_id = self.aa2
|
||||
move_line1.analytic_tag_ids = self.atag1
|
||||
|
||||
self.move1._post()
|
||||
self.create_wizard(self.move1)
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
|
||||
wiz_line.analytic_tag_ids = self.atag2
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.move1.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
|
||||
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
|
||||
|
||||
def test_add_analytic_info_line1(self):
|
||||
""" Add analytic account and tags on a move line
|
||||
after the move has been approved.
|
||||
|
||||
This will:
|
||||
- update move line
|
||||
- create an analytic line
|
||||
"""
|
||||
self.move1._post()
|
||||
self.create_wizard(self.move1)
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
|
||||
wiz_line.analytic_account_id = self.aa1
|
||||
wiz_line.analytic_tag_ids = self.atag2
|
||||
self.wiz.run()
|
||||
|
||||
related_ml = self.move1.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertEqual(related_ml.analytic_account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
|
||||
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
|
||||
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
|
||||
|
||||
def test_empty_analytic_account_line1(self):
|
||||
""" Remove analytic account
|
||||
after the move has been approved.
|
||||
|
||||
This will raise an error as it is not implemented.
|
||||
"""
|
||||
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
|
||||
move_line1.analytic_account_id = self.aa2
|
||||
|
||||
self.move1._post()
|
||||
self.create_wizard(self.move1)
|
||||
|
||||
wiz_line = self.wiz.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
|
||||
wiz_line.analytic_account_id = False
|
||||
self.wiz.run()
|
||||
related_ml = self.move1.invoice_line_ids.filtered(
|
||||
lambda rec: rec.product_id == self.product16)
|
||||
self.assertFalse(related_ml.analytic_account_id)
|
||||
self.assertFalse(related_ml.analytic_line_ids)
|
||||
@@ -1,19 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form_inherit" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_draft" position="before">
|
||||
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import account_move_update
|
||||
@@ -1,254 +0,0 @@
|
||||
# Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2018-2022 Camptocamp
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.exceptions import UserError
|
||||
import odoo.addons.decimal_precision as dp
|
||||
|
||||
|
||||
class AccountMoveUpdate(models.TransientModel):
|
||||
_name = 'account.move.update'
|
||||
_description = 'Wizard to update non-legal fields of invoice'
|
||||
|
||||
invoice_id = fields.Many2one(
|
||||
'account.move', string='Invoice', required=True,
|
||||
readonly=True)
|
||||
move_type = fields.Selection(related='invoice_id.move_type')
|
||||
company_id = fields.Many2one(related='invoice_id.company_id')
|
||||
partner_id = fields.Many2one(related='invoice_id.partner_id')
|
||||
user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
invoice_payment_term_id = fields.Many2one(
|
||||
'account.payment.term', string='Payment Term')
|
||||
ref = fields.Char(string='Reference') # field label is customized in the view
|
||||
invoice_origin = fields.Char(string='Source Document')
|
||||
partner_bank_id = fields.Many2one(
|
||||
'res.partner.bank', string='Bank Account')
|
||||
line_ids = fields.One2many(
|
||||
'account.move.line.update', 'parent_id', string='Invoice Lines')
|
||||
|
||||
@api.model
|
||||
def _simple_fields2update(self):
|
||||
'''List boolean, date, datetime, char, text fields'''
|
||||
return ['ref', 'invoice_origin']
|
||||
|
||||
@api.model
|
||||
def _m2o_fields2update(self):
|
||||
return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
|
||||
|
||||
@api.model
|
||||
def _prepare_default_get(self, invoice):
|
||||
res = {'invoice_id': invoice.id, 'line_ids': []}
|
||||
for sfield in self._simple_fields2update():
|
||||
res[sfield] = invoice[sfield]
|
||||
for m2ofield in self._m2o_fields2update():
|
||||
res[m2ofield] = invoice[m2ofield].id or False
|
||||
for line in invoice.invoice_line_ids:
|
||||
aa_tags = line.analytic_tag_ids
|
||||
aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
|
||||
res['line_ids'].append([0, 0, {
|
||||
'invoice_line_id': line.id,
|
||||
'sequence': line.sequence,
|
||||
'name': line.name,
|
||||
'quantity': line.quantity,
|
||||
'price_subtotal': line.price_subtotal,
|
||||
'analytic_account_id': line.analytic_account_id.id,
|
||||
'currency_id': line.currency_id.id,
|
||||
'analytic_tag_ids': aa_tags,
|
||||
'display_type': line.display_type,
|
||||
}])
|
||||
return res
|
||||
|
||||
@api.onchange('move_type')
|
||||
def move_type_on_change(self):
|
||||
res = {'domain': {}}
|
||||
if self.move_type in ('out_invoice', 'out_refund'):
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id.ref_company_ids', 'in', [company_id])]"
|
||||
else:
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id', '=', partner_id)]"
|
||||
return res
|
||||
|
||||
def _prepare_invoice(self):
|
||||
vals = {}
|
||||
inv = self.invoice_id
|
||||
for sfield in self._simple_fields2update():
|
||||
if self[sfield] != inv[sfield]:
|
||||
vals[sfield] = self[sfield]
|
||||
for m2ofield in self._m2o_fields2update():
|
||||
if self[m2ofield] != inv[m2ofield]:
|
||||
vals[m2ofield] = self[m2ofield].id or False
|
||||
if 'invoice_payment_term_id' in vals:
|
||||
pterm_list = self.invoice_payment_term_id.compute(
|
||||
value=1, date_ref=inv.date_invoice)[0]
|
||||
if pterm_list:
|
||||
vals['date_due'] = max(line[0] for line in pterm_list)
|
||||
return vals
|
||||
|
||||
@api.model
|
||||
def _line_simple_fields2update(self):
|
||||
return ["name"]
|
||||
|
||||
@api.model
|
||||
def _line_m2o_fields2update(self):
|
||||
return ["analytic_account_id"]
|
||||
|
||||
@api.model
|
||||
def _line_m2m_fields2update(self):
|
||||
return ["analytic_tag_ids"]
|
||||
|
||||
@api.model
|
||||
def _prepare_invoice_line(self, line):
|
||||
vals = {}
|
||||
for field in self._line_simple_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = line[field]
|
||||
for field in self._line_m2o_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = line[field].id
|
||||
for field in self._line_m2m_fields2update():
|
||||
if line[field] != line.invoice_line_id[field]:
|
||||
vals[field] = [(6, 0, line[field].ids)]
|
||||
return vals
|
||||
|
||||
def _prepare_move_line_and_analytic_line(self, inv_line):
|
||||
mlvals = {}
|
||||
alvals = {}
|
||||
inv_line_upd = self.line_ids.filtered(
|
||||
lambda rec: rec.invoice_line_id == inv_line)
|
||||
|
||||
ini_aa = inv_line.analytic_account_id
|
||||
new_aa = inv_line_upd.analytic_account_id
|
||||
|
||||
if ini_aa != new_aa:
|
||||
mlvals['analytic_account_id'] = new_aa.id
|
||||
alvals['account_id'] = new_aa.id
|
||||
|
||||
ini_aa_tags = inv_line.analytic_tag_ids
|
||||
new_aa_tags = inv_line_upd.analytic_tag_ids
|
||||
|
||||
if ini_aa_tags != new_aa_tags:
|
||||
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
|
||||
alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
|
||||
return mlvals, alvals
|
||||
|
||||
def _update_payment_term_move(self):
|
||||
self.ensure_one()
|
||||
inv = self.invoice_id
|
||||
if (
|
||||
self.invoice_payment_term_id and
|
||||
self.invoice_payment_term_id != inv.invoice_payment_term_id):
|
||||
# I don't update pay term when the invoice is partially (or fully)
|
||||
# paid because if you have a payment term with several lines
|
||||
# of the same amount, you would also have to take into account
|
||||
# the reconcile marks to put the new maturity date on the right
|
||||
# lines
|
||||
if inv.payment_id:
|
||||
raise UserError(_(
|
||||
"This wizard doesn't support the update of payment "
|
||||
"terms on an invoice which is partially or fully "
|
||||
"paid."))
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
term_res = self.invoice_payment_term_id.compute(
|
||||
inv.amount_total, inv.date_invoice)[0]
|
||||
new_pterm = {} # key = int(amount * 100), value = [date1, date2]
|
||||
for entry in term_res:
|
||||
amount = int(entry[1] * 10 * prec)
|
||||
if amount in new_pterm:
|
||||
new_pterm[amount].append(entry[0])
|
||||
else:
|
||||
new_pterm[amount] = [entry[0]]
|
||||
mlines = {} # key = int(amount * 100), value : [line1, line2]
|
||||
for line in inv.move_id.line_ids:
|
||||
if line.account_id == inv.account_id:
|
||||
amount = int(abs(line.credit - line.debit) * 10 * prec)
|
||||
if amount in mlines:
|
||||
mlines[amount].append(line)
|
||||
else:
|
||||
mlines[amount] = [line]
|
||||
for iamount, lines in mlines.items():
|
||||
if len(lines) != len(new_pterm.get(iamount, [])):
|
||||
raise UserError(_(
|
||||
"The original payment term '%s' doesn't have the "
|
||||
"same terms (number of terms and/or amount) as the "
|
||||
"new payment term '%s'. You can only switch to a "
|
||||
"payment term that has the same number of terms "
|
||||
"with the same amount.") % (
|
||||
inv.invoice_payment_term_id.name, self.invoice_payment_term_id.name))
|
||||
for line in lines:
|
||||
line.date_maturity = new_pterm[iamount].pop()
|
||||
|
||||
def run(self):
|
||||
self.ensure_one()
|
||||
inv = self.invoice_id
|
||||
updated = False
|
||||
# re-write date_maturity on move line
|
||||
self._update_payment_term_move()
|
||||
ivals = self._prepare_invoice()
|
||||
if ivals:
|
||||
updated = True
|
||||
inv.write(ivals)
|
||||
if inv:
|
||||
for ml in inv.line_ids.filtered(
|
||||
# we are only interested in invoice lines, not tax lines
|
||||
lambda rec: bool(rec.product_id)
|
||||
):
|
||||
if ml.credit == 0.0:
|
||||
continue
|
||||
analytic_account = ml.analytic_account_id
|
||||
mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
|
||||
if mlvals:
|
||||
updated = True
|
||||
ml.write(mlvals)
|
||||
aalines = ml.analytic_line_ids
|
||||
if aalines and alvals:
|
||||
updated = True
|
||||
if ('account_id' in alvals and
|
||||
alvals['account_id'] is False):
|
||||
former_aa = analytic_account
|
||||
to_remove_aalines = aalines.filtered(
|
||||
lambda rec: rec.account_id == former_aa)
|
||||
# remove existing analytic line
|
||||
to_remove_aalines.unlink()
|
||||
else:
|
||||
aalines.write(alvals)
|
||||
elif 'account_id' in alvals:
|
||||
# Create analytic lines if analytic account
|
||||
# is added later
|
||||
ml.create_analytic_lines()
|
||||
for line in self.line_ids:
|
||||
ilvals = self._prepare_invoice_line(line)
|
||||
if ilvals:
|
||||
updated = True
|
||||
line.invoice_line_id.write(ilvals)
|
||||
if updated:
|
||||
inv.message_post(body=_(
|
||||
'Non-legal fields of invoice updated via the Invoice Update '
|
||||
'wizard.'))
|
||||
return True
|
||||
|
||||
|
||||
class AccountMoveLineUpdate(models.TransientModel):
|
||||
_name = 'account.move.line.update'
|
||||
_description = 'Update non-legal fields of invoice lines'
|
||||
_order = "sequence, name"
|
||||
|
||||
sequence = fields.Integer()
|
||||
parent_id = fields.Many2one(
|
||||
'account.move.update', string='Wizard', ondelete='cascade')
|
||||
invoice_line_id = fields.Many2one(
|
||||
'account.move.line', string='Invoice Line', readonly=True)
|
||||
name = fields.Text(string='Description', required=True)
|
||||
display_type = fields.Selection([
|
||||
('line_section', "Section"),
|
||||
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
|
||||
quantity = fields.Float(
|
||||
string='Quantity', digits='Product Unit of Measure', readonly=True)
|
||||
price_subtotal = fields.Monetary(
|
||||
string='Amount', readonly=True)
|
||||
analytic_account_id = fields.Many2one(
|
||||
'account.analytic.account', string='Analytic Account')
|
||||
analytic_tag_ids = fields.Many2many(
|
||||
'account.analytic.tag', string='Analytic Tags')
|
||||
currency_id = fields.Many2one('res.currency', readonly=True)
|
||||
@@ -1,55 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account_invoice_update_form" model="ir.ui.view">
|
||||
<field name="model">account.move.update</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Update Invoice Wizard">
|
||||
<group name="main">
|
||||
<field name="invoice_id" invisible="1"/>
|
||||
<field name="move_type" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
|
||||
<field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
|
||||
<field name="invoice_origin"/>
|
||||
<!-- update of payment term is broken -->
|
||||
<!-- <field name="invoice_payment_term_id" widget="selection"/>-->
|
||||
<field name="partner_bank_id"/>
|
||||
<field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1" widget="section_and_note_one2many">
|
||||
<tree editable="bottom" create="false" delete="false" edit="true">
|
||||
<field name="invoice_line_id" invisible="1"/>
|
||||
<field name="display_type" invisible="1"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="name"/>
|
||||
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
|
||||
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
|
||||
<field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
|
||||
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
<footer>
|
||||
<button name="run" type="object" class="oe_highlight" string="Update"/>
|
||||
<button special="cancel" string="Cancel" class="oe_link"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_update_action" model="ir.actions.act_window">
|
||||
<field name="name">Invoice Update Wizard</field>
|
||||
<field name="res_model">account.move.update</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,39 +0,0 @@
|
||||
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
|
||||
:target: https://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
|
||||
Account Invoice Update Wizard
|
||||
=============================
|
||||
|
||||
This module adds a button *Update Invoice* on Customer and Supplier invoices in
|
||||
Open or Paid state. This button starts a wizard which allows the user to update
|
||||
non-legal fields of the invoice:
|
||||
|
||||
* Source Document
|
||||
* Reference/Description
|
||||
* Payment terms (update allowed only to a payment term with same number of terms
|
||||
of the same amount and on invoices without any payment)
|
||||
* Bank Account
|
||||
* Salesman
|
||||
* Notes
|
||||
* Description of invoice lines
|
||||
* Analytic account
|
||||
* Analytic tags
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues
|
||||
<https://github.com/akretion/odoo-usability/issues>`_. In case of trouble, please
|
||||
check there if your issue has already been reported. If you spotted it first,
|
||||
help us smash it by providing detailed and welcomed feedback.
|
||||
|
||||
Contributors
|
||||
------------
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* Florian da Costa <florian.dacosta@akretion.com>
|
||||
* Matthieu Dietrich <matthieu.dietrich@camptocamp.com>
|
||||
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
|
||||
* Mykhailo Panarin <m.panarin@mobilunity.com>
|
||||
* Artem Kostyuk <a.kostyuk@mobilunity.com>
|
||||
@@ -1 +0,0 @@
|
||||
from . import wizard
|
||||
@@ -1,17 +0,0 @@
|
||||
# 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).
|
||||
|
||||
{
|
||||
'name': 'Account Invoice Update Wizard Payment Mode',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Add Payment Mode to Invoice Update Wizard',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['account_invoice_update_wizard', 'account_payment_partner'],
|
||||
'data': ['wizard/account_move_update_view.xml'],
|
||||
'installable': True,
|
||||
'auto_install': True,
|
||||
}
|
||||
@@ -1,19 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form_inherit" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_draft" position="before">
|
||||
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import account_move_update
|
||||
@@ -1,24 +0,0 @@
|
||||
# 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).
|
||||
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
|
||||
|
||||
class AccountMoveUpdate(models.TransientModel):
|
||||
_inherit = 'account.move.update'
|
||||
|
||||
payment_mode_filter_type_domain = fields.Char(
|
||||
related='invoice_id.payment_mode_filter_type_domain')
|
||||
partner_bank_filter_type_domain = fields.Many2one(
|
||||
related='invoice_id.partner_bank_filter_type_domain')
|
||||
bank_account_required = fields.Boolean(
|
||||
related='invoice_id.bank_account_required')
|
||||
payment_mode_id = fields.Many2one("account.payment.mode")
|
||||
|
||||
@api.model
|
||||
def _m2o_fields2update(self):
|
||||
m2o_list = super()._m2o_fields2update()
|
||||
m2o_list.append('payment_mode_id')
|
||||
return m2o_list
|
||||
@@ -1,32 +0,0 @@
|
||||
<?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 (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_update_form" model="ir.ui.view">
|
||||
<field name="model">account.move.update</field>
|
||||
<field name="inherit_id" ref="account_invoice_update_wizard.account_invoice_update_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_bank_id" position="before">
|
||||
<field name="payment_mode_filter_type_domain" invisible="1"/>
|
||||
<field name="partner_bank_filter_type_domain" invisible="1"/>
|
||||
<field name="bank_account_required" invisible="1"/>
|
||||
<field name="payment_mode_id" domain="[('payment_type', '=', payment_mode_filter_type_domain), ('company_id', '=', company_id)]"/>
|
||||
</field>
|
||||
<field name="partner_bank_id" position="attributes">
|
||||
<attribute name="domain">
|
||||
[('partner_id', '=', partner_bank_filter_type_domain),
|
||||
'|',('company_id', '=', company_id),('company_id', '=', False)]
|
||||
</attribute>
|
||||
<attribute name="attrs">{'required': [('bank_account_required', '=', True),('move_type', 'in', ('in_invoice', 'in_refund'))]}</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,18 +0,0 @@
|
||||
# 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).
|
||||
|
||||
{
|
||||
'name': 'Account Menu Usability',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account_menu module',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['account_menu'],
|
||||
'data': [
|
||||
'views/account_menu.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,20 +0,0 @@
|
||||
<?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>
|
||||
|
||||
|
||||
<!-- Accounting Templates are useful only when creating a new company/loading
|
||||
a chart of accounts, so we put it under 'Settings > Technical' and not
|
||||
under 'Invoicing > Configuration' which already has a lot of menu entries -->
|
||||
<record id="account_menu.menu_account_coa_settings" model="ir.ui.menu">
|
||||
<field name="name">Accounting Templates</field>
|
||||
<field name="parent_id" ref="base.menu_custom"/>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import models
|
||||
@@ -1,29 +0,0 @@
|
||||
# Copyright 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).
|
||||
|
||||
{
|
||||
'name': 'Account Move Label Copy',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'When creating a Journal Entry manually, copy label from line to line',
|
||||
'description': """
|
||||
Account Move Label Copy
|
||||
=======================
|
||||
|
||||
This module is ONLY for users who don't accept to use the 'Reference' (ref) to store the description of the journal entry (the recommended method), but want to use the label on the lines for that purpose (name field of account.move.line). With this module, the label of the first line will be copied by default to the other lines upon creation of each line.
|
||||
|
||||
I don't recommend the use of this module.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_view_inheritance_extension',
|
||||
],
|
||||
'data': [
|
||||
'views/account_move.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1 +0,0 @@
|
||||
from . import account_move
|
||||
@@ -1,13 +0,0 @@
|
||||
# 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).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
default_move_line_name = fields.Char(
|
||||
related='line_ids.name',
|
||||
string='Default Journal Item Label')
|
||||
@@ -1,23 +0,0 @@
|
||||
<?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_move_form" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="narration" position="after">
|
||||
<field name="default_move_line_name" invisible="1"/>
|
||||
</field>
|
||||
<xpath expr="//page[@id='aml_tab']/field[@name='line_ids']" position="attributes">
|
||||
<attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,97 +0,0 @@
|
||||
=================
|
||||
Account Usability
|
||||
=================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
|
||||
:target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
|
||||
:alt: akretion/odoo-usability
|
||||
|
||||
|badge1| |badge2| |badge3|
|
||||
|
||||
This modules adds the following functions:
|
||||
|
||||
* Add an *Overdue* filter on invoice search view (this feature was previously
|
||||
located in te module *account_invoice_overdue_filter*)
|
||||
* Increase the default limit of 80 lines in account move and account move line view.
|
||||
* disable reconciliation "guessing"
|
||||
* fast search on *Reconcile Ref* for account move line.
|
||||
* add sale dates to invoice report to be compliant with
|
||||
https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
|
||||
* Sale date on qweb invoices
|
||||
* A wizard to mark several invoices as sent at once (forward from v8)
|
||||
* Default date for Account Move Reversal is now D+1 instead of today
|
||||
* Track more fields on invoice (see details in account.py)
|
||||
* Add boolean fields `has_discount` and `has_attachment` on invoice
|
||||
* Add button "Delete line qty = 0" on supplier invoice
|
||||
* Cut name_get() of invoice if too long
|
||||
* A script for if Odoo screws up invoice attachment filename
|
||||
* help functions for py3o reports
|
||||
* Show code on name_get of journal
|
||||
* add direct search of journal using code
|
||||
* add copy=False on some fields
|
||||
* Add unicity constraint on analytic codes per company
|
||||
* Better default values on account move
|
||||
* Add link from account move line to invoice
|
||||
* Add start_date and end_date on bank statements
|
||||
* Add transfer_account_id to invoicing config page
|
||||
* Improve domain reconciliation widget
|
||||
* account.reconcile.model don't copy name to label via onchange
|
||||
* Add method to get fiscal position without partner_id
|
||||
* Restore drill-through on sale and invoice reports
|
||||
* don't attach PDF upon invoice report generation on supplier invoices/refunds
|
||||
* Add filter on debit and credit amount for Move Lines
|
||||
* Add supplier invoice number in invoice tree view
|
||||
* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
|
||||
|
||||
Together with this module, I recommend the use of the following modules:
|
||||
|
||||
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
|
||||
* account_move_line_no_default_search (OCA project account-financial-tools)
|
||||
* invoice_fiscal_position_update (OCA project account-invoicing)
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* David Beal <david.beal@akretion.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute.
|
||||
@@ -1,3 +1,4 @@
|
||||
from . import models
|
||||
from . import account
|
||||
#from . import account_invoice_report
|
||||
from . import partner
|
||||
from . import wizard
|
||||
from .hooks import post_init_hook
|
||||
|
||||
@@ -1,45 +1,45 @@
|
||||
# Copyright 2015-2020 Akretion (http://www.akretion.com)
|
||||
# Copyright 2015-2019 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '14.0.1.1.0',
|
||||
'version': '10.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
'description': """
|
||||
Account Usability
|
||||
=================
|
||||
|
||||
The usability enhancements include:
|
||||
* show the supplier invoice number in the tree view of supplier invoices
|
||||
* add an *Overdue* filter on invoice search view (this feature was previously located in te module *account_invoice_overdue_filter*)
|
||||
* Increase the default limit of 80 lines in account move and account move line view.
|
||||
* Fast search on *Reconcile Ref* for account move line.
|
||||
* disable reconciliation "guessing"
|
||||
|
||||
Together with this module, I recommend the use of the following modules:
|
||||
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
|
||||
* account_move_line_no_default_search (OCA project account-financial-tools)
|
||||
* invoice_fiscal_position_update (OCA project account-invoicing)
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': [
|
||||
'account',
|
||||
'base_view_inheritance_extension',
|
||||
'base_usability', # needed only to access base_usability.group_nobody
|
||||
# in v12, I may create a module only for group_nobody
|
||||
],
|
||||
'data': [
|
||||
'views/account_account_type.xml',
|
||||
'views/account_account.xml',
|
||||
'views/account_group.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_menu.xml',
|
||||
'views/account_tax.xml',
|
||||
'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',
|
||||
'account_view.xml',
|
||||
'account_report.xml',
|
||||
'account_invoice_report_view.xml',
|
||||
'partner_view.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',
|
||||
],
|
||||
'qweb': ['static/src/xml/account_payment.xml'],
|
||||
'installable': True,
|
||||
"post_init_hook": "post_init_hook",
|
||||
}
|
||||
|
||||
628
account_usability/account.py
Normal file
628
account_usability/account.py
Normal file
@@ -0,0 +1,628 @@
|
||||
# Copyright 2015-2019 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.tools import float_compare, float_is_zero
|
||||
from odoo.tools.misc import formatLang
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo import SUPERUSER_ID
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
origin = fields.Char(track_visibility='onchange')
|
||||
reference = fields.Char(track_visibility='onchange')
|
||||
sent = fields.Boolean(track_visibility='onchange')
|
||||
date_invoice = fields.Date(track_visibility='onchange')
|
||||
date_due = fields.Date(track_visibility='onchange')
|
||||
payment_term_id = fields.Many2one(track_visibility='onchange')
|
||||
account_id = fields.Many2one(track_visibility='onchange')
|
||||
journal_id = fields.Many2one(track_visibility='onchange')
|
||||
partner_bank_id = fields.Many2one(track_visibility='onchange')
|
||||
fiscal_position_id = fields.Many2one(track_visibility='onchange')
|
||||
amount_total = fields.Monetary(track_visibility='onchange')
|
||||
# I want to see the number of cancelled invoice in chatter
|
||||
move_id = fields.Many2one(track_visibility='onchange')
|
||||
# for invoice report
|
||||
has_discount = fields.Boolean(
|
||||
compute='_compute_has_discount', readonly=True)
|
||||
# has_attachment is useful for those who use attachment to archive
|
||||
# supplier invoices. It allows them to find supplier invoices
|
||||
# that don't have any attachment
|
||||
has_attachment = fields.Boolean(
|
||||
compute='_compute_has_attachment',
|
||||
search='_search_has_attachment', readonly=True)
|
||||
|
||||
def _compute_has_discount(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Discount')
|
||||
for inv in self:
|
||||
has_discount = False
|
||||
for line in inv.invoice_line_ids:
|
||||
if not float_is_zero(line.discount, precision_digits=prec):
|
||||
has_discount = True
|
||||
break
|
||||
inv.has_discount = has_discount
|
||||
|
||||
def _compute_has_attachment(self):
|
||||
iao = self.env['ir.attachment']
|
||||
for inv in self:
|
||||
if iao.search([
|
||||
('res_model', '=', 'account.invoice'),
|
||||
('res_id', '=', inv.id),
|
||||
('type', '=', 'binary'),
|
||||
('company_id', '=', inv.company_id.id)], limit=1):
|
||||
inv.has_attachment = True
|
||||
else:
|
||||
inv.has_attachment = False
|
||||
|
||||
def _search_has_attachment(self, operator, value):
|
||||
att_inv_ids = {}
|
||||
if operator == '=':
|
||||
search_res = self.env['ir.attachment'].search_read([
|
||||
('res_model', '=', 'account.invoice'),
|
||||
('type', '=', 'binary'),
|
||||
('res_id', '!=', False)], ['res_id'])
|
||||
for att in search_res:
|
||||
att_inv_ids[att['res_id']] = True
|
||||
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
|
||||
return res
|
||||
|
||||
# when you have an invoice created from a lot of sale orders, the 'name'
|
||||
# field is very large, which makes the name_get() of that invoice very big
|
||||
# which screws-up the form view of that invoice because of the link at the
|
||||
# top of the screen
|
||||
# That's why we have to cut the name_get() when it's too long
|
||||
def name_get(self):
|
||||
old_res = super(AccountInvoice, self).name_get()
|
||||
res = []
|
||||
for old_re in old_res:
|
||||
name = old_re[1]
|
||||
if name and len(name) > 100:
|
||||
# nice cut
|
||||
name = u'%s ...' % ', '.join(name.split(', ')[:3])
|
||||
# if not enough, hard cut
|
||||
if len(name) > 120:
|
||||
name = u'%s ...' % old_re[1][:120]
|
||||
res.append((old_re[0], name))
|
||||
return res
|
||||
|
||||
# I really hate to see a "/" in the 'name' field of the account.move.line
|
||||
# generated from customer invoices linked to the partners' account because:
|
||||
# 1) the label of an account move line is an important field, we can't
|
||||
# write a rubbish '/' in it !
|
||||
# 2) the 'name' field of the account.move.line is used in the overdue
|
||||
# letter, and '/' is not meaningful for our customer !
|
||||
# TODO mig to v12
|
||||
# @api.multi
|
||||
# def action_move_create(self):
|
||||
# res = super(AccountInvoice, self).action_move_create()
|
||||
# for inv in self:
|
||||
# self._cr.execute(
|
||||
# "UPDATE account_move_line SET name= "
|
||||
# "CASE WHEN name='/' THEN %s "
|
||||
# "ELSE %s||' - '||name END "
|
||||
# "WHERE move_id=%s", (inv.number, inv.number, inv.move_id.id))
|
||||
# self.invalidate_cache()
|
||||
# return res
|
||||
|
||||
def delete_lines_qty_zero(self):
|
||||
lines = self.env['account.invoice.line'].search([
|
||||
('invoice_id', 'in', self.ids), ('quantity', '=', 0)])
|
||||
lines.unlink()
|
||||
return True
|
||||
|
||||
def fix_invoice_attachment_filename(self):
|
||||
# This script is designed to fix attachment of invoices
|
||||
# badly generated by Odoo v8. I found this problem in Nov 2018 at
|
||||
# Encres Dubuit when investigating a bug where Odoo would create a
|
||||
# new attachment when printing an old invoice that already had the
|
||||
# PDF of the invoice as attachment
|
||||
logger.info('START fix customer invoice attachment filename')
|
||||
# Run this script as admin to fix problem in all companies
|
||||
self = self.sudo()
|
||||
attachs = self.env['ir.attachment'].search([
|
||||
('res_model', '=', 'account.invoice'),
|
||||
('res_id', '!=', False),
|
||||
('type', '=', 'binary'),
|
||||
('name', '=like', 'INV%.pdf'),
|
||||
('datas_fname', '=like', 'INV%.pdf.pdf')])
|
||||
for attach in attachs:
|
||||
inv = self.browse(attach.res_id)
|
||||
if inv.type in ('out_invoice', 'out_refund'):
|
||||
attach.datas_fname = attach.name
|
||||
logger.info(
|
||||
'Fixed field datas_fname of attachment ID %s name %s',
|
||||
attach.id, attach.name)
|
||||
logger.info('END fix customer invoice attachment filename')
|
||||
|
||||
# for report
|
||||
def py3o_lines_layout(self):
|
||||
self.ensure_one()
|
||||
res = []
|
||||
has_sections = False
|
||||
subtotal = 0.0
|
||||
sign = self.type == 'out_refund' and -1 or 1
|
||||
for line in self.invoice_line_ids:
|
||||
if line.display_type == 'line_section':
|
||||
# insert line
|
||||
if has_sections:
|
||||
res.append({'subtotal': subtotal})
|
||||
subtotal = 0.0 # reset counter
|
||||
has_sections = True
|
||||
else:
|
||||
if not line.display_type:
|
||||
subtotal += line.price_subtotal * sign
|
||||
res.append({'line': line})
|
||||
if has_sections: # insert last subtotal line
|
||||
res.append({'subtotal': subtotal})
|
||||
# res:
|
||||
# [
|
||||
# {'line': account_invoice_line(1) with display_type=='line_section'},
|
||||
# {'line': account_invoice_line(2) without display_type},
|
||||
# {'line': account_invoice_line(3) without display_type},
|
||||
# {'line': account_invoice_line(4) with display_type=='line_note'},
|
||||
# {'subtotal': 8932.23},
|
||||
# ]
|
||||
return res
|
||||
|
||||
|
||||
class AccountInvoiceLine(models.Model):
|
||||
_inherit = 'account.invoice.line'
|
||||
|
||||
# In the 'account' module, we have related stored field for:
|
||||
# company_id, partner_id, currency_id
|
||||
invoice_type = fields.Selection(store=True)
|
||||
date_invoice = fields.Date(
|
||||
related='invoice_id.date_invoice', store=True, readonly=True)
|
||||
commercial_partner_id = fields.Many2one(
|
||||
related='invoice_id.partner_id.commercial_partner_id',
|
||||
store=True, readonly=True, compute_sudo=True)
|
||||
state = fields.Selection(
|
||||
related='invoice_id.state', store=True, readonly=True,
|
||||
string='Invoice State')
|
||||
invoice_number = fields.Char(
|
||||
related='invoice_id.move_id.name', store=True, readonly=True,
|
||||
string='Invoice Number')
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
@api.multi
|
||||
@api.depends(
|
||||
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
|
||||
def name_get(self):
|
||||
res = []
|
||||
if self._context.get('journal_show_code_only'):
|
||||
for journal in self:
|
||||
res.append((journal.id, journal.code))
|
||||
return res
|
||||
else:
|
||||
for journal in self:
|
||||
currency = journal.currency_id or\
|
||||
journal.company_id.currency_id
|
||||
name = "[%s] %s (%s)" % (
|
||||
journal.code, journal.name, currency.name)
|
||||
res.append((journal.id, name))
|
||||
return res
|
||||
|
||||
@api.constrains('default_credit_account_id', 'default_debit_account_id')
|
||||
def _check_account_type_on_bank_journal(self):
|
||||
bank_acc_type = self.env.ref('account.data_account_type_liquidity')
|
||||
for jrl in self:
|
||||
if jrl.type in ('bank', 'cash'):
|
||||
if (
|
||||
jrl.default_debit_account_id and
|
||||
jrl.default_debit_account_id.user_type_id !=
|
||||
bank_acc_type):
|
||||
raise ValidationError(_(
|
||||
"On journal '%s', the default debit account '%s' "
|
||||
"should be configured with Type = 'Bank and Cash'.")
|
||||
% (jrl.display_name,
|
||||
jrl.default_debit_account_id.display_name))
|
||||
if (
|
||||
jrl.default_credit_account_id and
|
||||
jrl.default_credit_account_id.user_type_id !=
|
||||
bank_acc_type):
|
||||
raise ValidationError(_(
|
||||
"On journal '%s', the default credit account '%s' "
|
||||
"should be configured with Type = 'Bank and Cash'.")
|
||||
% (jrl.display_name,
|
||||
jrl.default_credit_account_id.display_name))
|
||||
|
||||
|
||||
class AccountAccount(models.Model):
|
||||
_inherit = 'account.account'
|
||||
|
||||
@api.multi
|
||||
@api.depends('name', 'code')
|
||||
def name_get(self):
|
||||
if self._context.get('account_account_show_code_only'):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code))
|
||||
return res
|
||||
else:
|
||||
return super(AccountAccount, self).name_get()
|
||||
|
||||
# https://github.com/odoo/odoo/issues/23040
|
||||
# TODO mig to v12
|
||||
def fix_bank_account_types(self):
|
||||
aao = self.env['account.account']
|
||||
companies = self.env['res.company'].search([])
|
||||
if len(companies) > 1 and self.env.user.id != SUPERUSER_ID:
|
||||
raise UserError(
|
||||
"In multi-company setups, you should run this "
|
||||
"script as admin user")
|
||||
logger.info("START the script 'fix bank and cash account types'")
|
||||
bank_type = self.env.ref('account.data_account_type_liquidity')
|
||||
asset_type = self.env.ref('account.data_account_type_current_assets')
|
||||
journals = self.env['account.journal'].search(
|
||||
[('type', 'in', ('bank', 'cash'))], order='company_id')
|
||||
journal_accounts_bank_type = aao
|
||||
for journal in journals:
|
||||
for account in [
|
||||
journal.default_credit_account_id,
|
||||
journal.default_debit_account_id]:
|
||||
if account:
|
||||
if account.user_type_id != bank_type:
|
||||
account.user_type_id = bank_type.id
|
||||
logger.info(
|
||||
'Company %s: Account %s updated to Bank '
|
||||
'and Cash type',
|
||||
account.company_id.display_name, account.code)
|
||||
if account not in journal_accounts_bank_type:
|
||||
journal_accounts_bank_type += account
|
||||
accounts = aao.search([
|
||||
('user_type_id', '=', bank_type.id)], order='company_id, code')
|
||||
for account in accounts:
|
||||
if account not in journal_accounts_bank_type:
|
||||
account.user_type_id = asset_type.id
|
||||
logger.info(
|
||||
'Company %s: Account %s updated to Current Asset type',
|
||||
account.company_id.display_name, account.code)
|
||||
logger.info("END of the script 'fix bank and cash account types'")
|
||||
return True
|
||||
|
||||
# TODO mig to v12
|
||||
@api.model
|
||||
def create_account_groups(self, level=2, name_prefix=u'Comptes '):
|
||||
'''Should be launched by a script. Make sure the account_group module is installed
|
||||
(the account_usability module doesn't depend on it currently'''
|
||||
assert level >= 1
|
||||
assert isinstance(level, int)
|
||||
companies = self.env['res.company'].search([])
|
||||
if len(companies) > 1:
|
||||
logger.info(
|
||||
'Multi-company detected: running script create_account_groups '
|
||||
'as admin')
|
||||
self = self.sudo()
|
||||
ago = self.env['account.group']
|
||||
groups = ago.search([])
|
||||
if groups:
|
||||
raise UserError(_("Some account groups already exists"))
|
||||
accounts = self.search([])
|
||||
struct = {'childs': {}}
|
||||
for account in accounts:
|
||||
assert len(account.code) > level
|
||||
n = 1
|
||||
parent = struct
|
||||
gparent = False
|
||||
while n <= level:
|
||||
group_code = account.code[:n]
|
||||
if group_code not in parent['childs']:
|
||||
new_group = ago.create({
|
||||
'name': u'%s%s' % (name_prefix or '', group_code),
|
||||
'code_prefix': group_code,
|
||||
'parent_id': gparent and gparent.id or False,
|
||||
})
|
||||
parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
|
||||
parent = parent['childs'][group_code]
|
||||
gparent = parent['obj']
|
||||
n += 1
|
||||
account.group_id = gparent.id
|
||||
|
||||
|
||||
class AccountAnalyticAccount(models.Model):
|
||||
_inherit = 'account.analytic.account'
|
||||
|
||||
@api.multi
|
||||
def name_get(self):
|
||||
if self._context.get('analytic_account_show_code_only'):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code or record.name))
|
||||
return res
|
||||
else:
|
||||
return super(AccountAnalyticAccount, self).name_get()
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_company_unique',
|
||||
'unique(code, company_id)',
|
||||
'An analytic account with the same code already '
|
||||
'exists in the same company!')]
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
default_move_line_name = fields.Char(
|
||||
string='Default Label', states={'posted': [('readonly', True)]})
|
||||
# By default, we can still modify "ref" when account move is posted
|
||||
# which seems a bit lazy for me...
|
||||
ref = fields.Char(states={'posted': [('readonly', True)]})
|
||||
date = fields.Date(copy=False)
|
||||
default_account_id = fields.Many2one(
|
||||
related='journal_id.default_debit_account_id', readonly=True)
|
||||
default_credit = fields.Float(
|
||||
compute='_compute_default_credit_debit', readonly=True)
|
||||
default_debit = fields.Float(
|
||||
compute='_compute_default_credit_debit', readonly=True)
|
||||
|
||||
@api.depends('line_ids.credit', 'line_ids.debit')
|
||||
def _compute_default_credit_debit(self):
|
||||
for move in self:
|
||||
total_debit = total_credit = default_debit = default_credit = 0.0
|
||||
for l in move.line_ids:
|
||||
total_debit += l.debit
|
||||
total_credit += l.credit
|
||||
# I could use float_compare, but I don't think it's really needed
|
||||
# in this context
|
||||
if total_debit > total_credit:
|
||||
default_credit = total_debit - total_credit
|
||||
else:
|
||||
default_debit = total_credit - total_debit
|
||||
move.default_credit = default_credit
|
||||
move.default_debit = default_debit
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
# Native order:
|
||||
# _order = "date desc, id desc"
|
||||
# Problem: when you manually create a journal entry, the
|
||||
# order of the lines is inverted when you save ! It is quite annoying for
|
||||
# the user...
|
||||
_order = "date desc, id asc"
|
||||
|
||||
# Update field only to add a string (there is no string in account module)
|
||||
invoice_id = fields.Many2one(string='Invoice')
|
||||
account_reconcile = fields.Boolean(
|
||||
related='account_id.reconcile', readonly=True)
|
||||
full_reconcile_id = fields.Many2one(string='Full Reconcile')
|
||||
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
|
||||
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
|
||||
reconcile_string = fields.Char(
|
||||
compute='_compute_reconcile_string', string='Reconcile', store=True)
|
||||
|
||||
@api.onchange('credit')
|
||||
def _credit_onchange(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
if (
|
||||
not float_is_zero(self.credit, precision_digits=prec) and
|
||||
not float_is_zero(self.debit, precision_digits=prec)):
|
||||
self.debit = 0
|
||||
|
||||
@api.onchange('debit')
|
||||
def _debit_onchange(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
if (
|
||||
not float_is_zero(self.debit, precision_digits=prec) and
|
||||
not float_is_zero(self.credit, precision_digits=prec)):
|
||||
self.credit = 0
|
||||
|
||||
@api.onchange('currency_id', 'amount_currency')
|
||||
def _amount_currency_change(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Account')
|
||||
if (
|
||||
self.currency_id and
|
||||
self.amount_currency and
|
||||
float_is_zero(self.credit, precision_digits=prec) and
|
||||
float_is_zero(self.debit, precision_digits=prec)):
|
||||
date = self.date or None
|
||||
amount_company_currency = self.currency_id.with_context(
|
||||
date=date).compute(
|
||||
self.amount_currency, self.env.user.company_id.currency_id)
|
||||
precision = self.env['decimal.precision'].precision_get('Account')
|
||||
if float_compare(
|
||||
amount_company_currency, 0,
|
||||
precision_digits=precision) == -1:
|
||||
self.debit = amount_company_currency * -1
|
||||
else:
|
||||
self.credit = amount_company_currency
|
||||
|
||||
def show_account_move_form(self):
|
||||
self.ensure_one()
|
||||
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||
'account', 'action_move_line_form')
|
||||
action.update({
|
||||
'res_id': self.move_id.id,
|
||||
'view_id': False,
|
||||
'views': False,
|
||||
'view_mode': 'form,tree',
|
||||
})
|
||||
return action
|
||||
|
||||
@api.depends(
|
||||
'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
|
||||
def _compute_reconcile_string(self):
|
||||
for line in self:
|
||||
rec_str = False
|
||||
if line.full_reconcile_id:
|
||||
rec_str = line.full_reconcile_id.name
|
||||
else:
|
||||
rec_str = ', '.join([
|
||||
'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
|
||||
line.reconcile_string = rec_str
|
||||
|
||||
|
||||
class AccountPartialReconcile(models.Model):
|
||||
_inherit = "account.partial.reconcile"
|
||||
_rec_name = "id"
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
# There is no seq for partial rec, so I simulate one with the ID
|
||||
# Prefix for full rec: 'A' (upper case)
|
||||
# Prefix for partial rec: 'a' (lower case)
|
||||
amount_fmt = formatLang(self.env, rec.amount, currency_obj=rec.company_currency_id)
|
||||
name = 'a%d (%s)' % (rec.id, amount_fmt)
|
||||
res.append((rec.id, name))
|
||||
return res
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
_inherit = 'account.bank.statement'
|
||||
|
||||
start_date = fields.Date(
|
||||
compute='_compute_dates', string='Start Date', readonly=True,
|
||||
store=True)
|
||||
end_date = fields.Date(
|
||||
compute='_compute_dates', string='End Date', readonly=True,
|
||||
store=True)
|
||||
|
||||
@api.multi
|
||||
@api.depends('line_ids.date')
|
||||
def _compute_dates(self):
|
||||
for st in self:
|
||||
dates = [line.date for line in st.line_ids]
|
||||
st.start_date = dates and min(dates) or False
|
||||
st.end_date = dates and max(dates) or False
|
||||
|
||||
@api.multi
|
||||
@api.depends('name', 'start_date', 'end_date')
|
||||
def name_get(self):
|
||||
res = []
|
||||
for statement in self:
|
||||
name = "%s (%s => %s)" % (
|
||||
statement.name, statement.start_date, statement.end_date)
|
||||
res.append((statement.id, name))
|
||||
return res
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
# Native order is:
|
||||
# _order = 'statement_id desc, sequence, id desc'
|
||||
_order = 'statement_id desc, date desc, sequence, id desc'
|
||||
|
||||
# Disable guessing for reconciliation
|
||||
# because my experience with several customers shows that it is a problem
|
||||
# in the following scenario : move line 'x' has been "guessed" by OpenERP
|
||||
# to be reconciled with a statement line 'Y' at the end of the bank
|
||||
# statement, but it is a mistake because it should be reconciled with
|
||||
# statement line 'B' at the beginning of the bank statement
|
||||
# When the user is on statement line 'B', he tries to select
|
||||
# move line 'x', but it can't find it... because it is already "reserved"
|
||||
# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
|
||||
# the user must go to statement line 'Y' and unselect move line 'x'
|
||||
# and then come back on statement line 'B' and select move line 'A'...
|
||||
# but non super-expert users can't do that because it is impossible to
|
||||
# figure out that the fact that the user can't find move line 'x'
|
||||
# is caused by this.
|
||||
# Set search_reconciliation_proposition to False by default
|
||||
# TODO: re-write in v10
|
||||
# def get_data_for_reconciliations(
|
||||
# self, cr, uid, ids, excluded_ids=None,
|
||||
# search_reconciliation_proposition=False, context=None):
|
||||
# # Make variable name shorted for PEP8 !
|
||||
# search_rec_prop = search_reconciliation_proposition
|
||||
# return super(AccountBankStatementLine, self).\
|
||||
# get_data_for_reconciliations(
|
||||
# cr, uid, ids, excluded_ids=excluded_ids,
|
||||
# search_reconciliation_proposition=search_rec_prop,
|
||||
# context=context)
|
||||
|
||||
def _prepare_reconciliation_move(self, move_ref):
|
||||
vals = super(AccountBankStatementLine, self).\
|
||||
_prepare_reconciliation_move(move_ref)
|
||||
# By default, ref contains the name of the statement + name of the
|
||||
# statement line. It causes 2 problems:
|
||||
# 1) The 'ref' field is too big
|
||||
# 2) The name of the statement line is already written in the name of
|
||||
# the move line -> not useful to have the info 2 times
|
||||
# In the end, I think it's better to just put nothing (we could write
|
||||
# the name of the statement which has the account number, but it
|
||||
# doesn't bring any useful info to the accountant)
|
||||
# The only "good" thing to do would be to have a sequence per
|
||||
# statement line and write it in this 'ref' field
|
||||
# But that would required an additionnal field on statement lines
|
||||
vals['ref'] = False
|
||||
return vals
|
||||
|
||||
def show_account_move(self):
|
||||
self.ensure_one()
|
||||
action = self.env['ir.actions.act_window'].for_xml_id(
|
||||
'account', 'action_move_journal_line')
|
||||
if self.journal_entry_ids:
|
||||
action.update({
|
||||
'views': False,
|
||||
'view_id': False,
|
||||
'view_mode': 'form,tree',
|
||||
'res_id': self.journal_entry_ids[0].id,
|
||||
})
|
||||
return action
|
||||
else:
|
||||
raise UserError(_(
|
||||
'No journal entry linked to this bank statement line.'))
|
||||
|
||||
|
||||
class AccountFiscalPosition(models.Model):
|
||||
_inherit = 'account.fiscal.position'
|
||||
|
||||
# TODO mig to v12 ?
|
||||
@api.model
|
||||
def get_fiscal_position_no_partner(
|
||||
self, company_id=None, vat_subjected=False, country_id=None):
|
||||
'''This method is inspired by the method get_fiscal_position()
|
||||
in odoo/addons/account/partner.py : it uses the same algo
|
||||
but without a real partner.
|
||||
Returns a recordset of fiscal position, or False'''
|
||||
domains = [[
|
||||
('auto_apply', '=', True),
|
||||
('vat_required', '=', vat_subjected),
|
||||
('company_id', '=', company_id)]]
|
||||
if vat_subjected:
|
||||
domains += [[
|
||||
('auto_apply', '=', True),
|
||||
('vat_required', '=', False),
|
||||
('company_id', '=', company_id)]]
|
||||
|
||||
for domain in domains:
|
||||
if country_id:
|
||||
fps = self.search(
|
||||
domain + [('country_id', '=', country_id)], limit=1)
|
||||
if fps:
|
||||
return fps[0]
|
||||
|
||||
fps = self.search(
|
||||
domain +
|
||||
[('country_group_id.country_ids', '=', country_id)],
|
||||
limit=1)
|
||||
if fps:
|
||||
return fps[0]
|
||||
|
||||
fps = self.search(
|
||||
domain +
|
||||
[('country_id', '=', None), ('country_group_id', '=', None)],
|
||||
limit=1)
|
||||
if fps:
|
||||
return fps[0]
|
||||
return False
|
||||
|
||||
|
||||
class AccountReconcileModel(models.Model):
|
||||
_inherit = 'account.reconcile.model'
|
||||
|
||||
@api.onchange('name')
|
||||
def onchange_name(self):
|
||||
# Do NOT copy by default name on label
|
||||
# Because it's much better to have the bank statement line label as
|
||||
# label of the counter-part move line, then the label of the button
|
||||
assert True # Stupid line of code just to have something...
|
||||
26
account_usability/account_invoice_report.py
Normal file
26
account_usability/account_invoice_report.py
Normal file
@@ -0,0 +1,26 @@
|
||||
# Copyright 2018-2019 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
number = fields.Char(string="Number", readonly=True)
|
||||
|
||||
def _sub_select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._sub_select()
|
||||
select_str += ", ai.number"
|
||||
return select_str
|
||||
|
||||
def _select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._select()
|
||||
select_str += ", sub.number"
|
||||
return select_str
|
||||
|
||||
def _group_by(self):
|
||||
group_by_str = super(AccountInvoiceReport, self)._group_by()
|
||||
group_by_str += ", ai.number"
|
||||
return group_by_str
|
||||
51
account_usability/account_invoice_report_view.xml
Normal file
51
account_usability/account_invoice_report_view.xml
Normal file
@@ -0,0 +1,51 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="account_invoice_report_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices Analysis">
|
||||
<field name="number"/>
|
||||
<field name="date"/>
|
||||
<field name="date_due"/>
|
||||
<field name="type"/>
|
||||
<field name="commercial_partner_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_qty" sum="1"/>
|
||||
<field name="uom_name" groups="uom.group_uom"/>
|
||||
<field name="price_total" sum="1"/>
|
||||
<field name="state"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_current': 1, 'search_default_supplier': 1, 'search_default_year': 1}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="context">{'search_default_current': 1, 'search_default_customer': 1, 'search_default_year': 1}</field> <!-- Remove group_by_no_leaf, which breaks tree view -->
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<pivot position="attributes">
|
||||
<attribute name="disable_linking"></attribute>
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
15
account_usability/account_report.xml
Normal file
15
account_usability/account_report.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2018-2019 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account.account_invoices" model="ir.actions.report">
|
||||
<!-- Don't attach on supplier invoices/refunds ! -->
|
||||
<field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
53
account_usability/account_several_improvements.diff
Normal file
53
account_usability/account_several_improvements.diff
Normal file
@@ -0,0 +1,53 @@
|
||||
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
|
||||
index 8ed1e48..615da43 100644
|
||||
--- a/addons/account/models/account_bank_statement.py
|
||||
+++ b/addons/account/models/account_bank_statement.py
|
||||
@@ -563,7 +563,13 @@ class AccountBankStatementLine(models.Model):
|
||||
"""
|
||||
# Blue lines = payment on bank account not assigned to a statement yet
|
||||
reconciliation_aml_accounts = [self.journal_id.default_credit_account_id.id, self.journal_id.default_debit_account_id.id]
|
||||
- domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
|
||||
+ # AKRETION HACK 11/7/2017
|
||||
+ # Remove ('payment_id','<>', False) in order to allow to select move lines
|
||||
+ # generated from payment orders or check deposit
|
||||
+ # but I add ('journal_id', '=', self.journal_id.id) to exclude the
|
||||
+ # opening entry of the first fiscal year
|
||||
+ #domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('payment_id','<>', False)]
|
||||
+ domain_reconciliation = ['&', '&', ('statement_id', '=', False), ('account_id', 'in', reconciliation_aml_accounts), ('journal_id', '=', self.journal_id.id)]
|
||||
|
||||
# Black lines = unreconciled & (not linked to a payment or open balance created by statement
|
||||
domain_matching = [('reconciled', '=', False)]
|
||||
diff --git a/addons/account/models/account_move.py b/addons/account/models/account_move.py
|
||||
index b60ffbe..6c27c57 100644
|
||||
--- a/addons/account/models/account_move.py
|
||||
+++ b/addons/account/models/account_move.py
|
||||
@@ -599,6 +599,7 @@ class AccountMoveLine(models.Model):
|
||||
domain = expression.AND([domain, [('id', 'not in', excluded_ids)]])
|
||||
if str:
|
||||
str_domain = [
|
||||
+ '|', ('account_id.code', '=ilike', str + '%'),
|
||||
'|', ('move_id.name', 'ilike', str),
|
||||
'|', ('move_id.ref', 'ilike', str),
|
||||
'|', ('date_maturity', 'like', str),
|
||||
diff --git a/addons/account/static/src/js/account_reconciliation_widgets.js b/addons/account/static/src/js/account_reconciliation_widgets.js
|
||||
index 453bd41..48c396e 100644
|
||||
--- a/addons/account/static/src/js/account_reconciliation_widgets.js
|
||||
+++ b/addons/account/static/src/js/account_reconciliation_widgets.js
|
||||
@@ -76,7 +76,7 @@ var abstractReconciliation = Widget.extend(ControlPanelMixin, {
|
||||
this.model_res_users = new Model("res.users");
|
||||
this.model_tax = new Model("account.tax");
|
||||
this.model_presets = new Model("account.reconcile.model");
|
||||
- this.max_move_lines_displayed = 5;
|
||||
+ this.max_move_lines_displayed = 15;
|
||||
// Number of reconciliations loaded initially and by clicking 'show more'
|
||||
this.num_reconciliations_fetched_in_batch = 10;
|
||||
this.animation_speed = 100; // "Blocking" animations
|
||||
@@ -1755,7 +1755,7 @@ var bankStatementReconciliationLine = abstractReconciliationLine.extend({
|
||||
relation: "res.partner",
|
||||
string: _t("Partner"),
|
||||
type: "many2one",
|
||||
- domain: [['parent_id','=',false], '|', ['customer','=',true], ['supplier','=',true]],
|
||||
+ domain: [['parent_id','=',false]], // AKRETION HACK 26/6/2017 allow all parent partners
|
||||
help: "",
|
||||
readonly: false,
|
||||
required: true,
|
||||
@@ -0,0 +1,14 @@
|
||||
diff --git a/addons/account/models/account_bank_statement.py b/addons/account/models/account_bank_statement.py
|
||||
index 4374528..aea1361 100644
|
||||
--- a/addons/account/models/account_bank_statement.py
|
||||
+++ b/addons/account/models/account_bank_statement.py
|
||||
@@ -1008,7 +1008,7 @@ class AccountBankStatementLine(models.Model):
|
||||
#record the move name on the statement line to be able to retrieve it in case of unreconciliation
|
||||
self.write({'move_name': move.name})
|
||||
payment.write({'payment_reference': move.name})
|
||||
- elif self.move_name:
|
||||
- raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
|
||||
+ #elif self.move_name:
|
||||
+ # raise UserError(_('Operation not allowed. Since your statement line already received a number, you cannot reconcile it entirely with existing journal entries otherwise it would make a gap in the numbering. You should book an entry and make a regular revert of it in case you want to cancel it.'))
|
||||
counterpart_moves.assert_balanced()
|
||||
return counterpart_moves
|
||||
527
account_usability/account_view.xml
Normal file
527
account_usability/account_view.xml
Normal file
@@ -0,0 +1,527 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2019 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<!-- INVOICE -->
|
||||
<record id="invoice_supplier_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.supplier.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="fiscal_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<field name="invoice_line_ids" position="before">
|
||||
<button name="delete_lines_qty_zero" states="draft" string="⇒ Delete lines qty=0" type="object" class="oe_link oe_right" groups="account.group_account_invoice"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
|
||||
<field name="base" readonly="1"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="fiscal_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
<!-- move sent field and make it visible -->
|
||||
<field name="sent" position="replace"/>
|
||||
<field name="move_id" position="before">
|
||||
<field name="sent"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='tax_line_ids']/tree/field[@name='amount']" position="before">
|
||||
<field name="base" readonly="1"/>
|
||||
</xpath>
|
||||
<!-- Warning: there are 2 invoice_print buttons in the native view... probably a bug -->
|
||||
<!--
|
||||
<xpath expr="//button[@name='invoice_print']" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('state', 'not in', ('open', 'paid'))]}</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//button[@name='invoice_print'][2]" position="attributes">
|
||||
<attribute name="attrs">{'invisible': True}</attribute>
|
||||
</xpath> -->
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice_tree</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="reference" position="attributes">
|
||||
<attribute name="invisible">not context.get('type') in ('in_invoice', 'in_refund')</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice.search</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="late" position="after">
|
||||
<separator/>
|
||||
<filter name="to_send" string="To Send" domain="[('sent', '=', False), ('state', 'in', ('open', 'paid'))]"/>
|
||||
<filter name="sent" string="Sent" domain="[('sent', '=', True)]"/>
|
||||
<separator/>
|
||||
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- Having a menu entry on invoice lines is often very usefull for odoo user:
|
||||
they can search in their lines, etc...
|
||||
So I enhance the generic views and add actions, but I don't add menu entries here ;
|
||||
the creation of the corresponding menu entry should be done in the customer-specifc
|
||||
module -->
|
||||
<record id="view_invoice_line_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice_line_tree</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="before">
|
||||
<field name="partner_id" invisible="not context.get('show_invoice_fields')"/>
|
||||
<field name="date_invoice" invisible="not context.get('show_invoice_fields')"/>
|
||||
<field name="invoice_number" invisible="not context.get('show_invoice_fields')"/>
|
||||
</field>
|
||||
<field name="currency_id" position="after">
|
||||
<field name="state" invisible="not context.get('show_invoice_fields')"/>
|
||||
<field name="invoice_type" invisible="1"/>
|
||||
</field>
|
||||
<field name="quantity" position="attributes">
|
||||
<attribute name="sum">1</attribute>
|
||||
</field>
|
||||
<xpath expr="/tree" position="attributes">
|
||||
<attribute name="decoration-info">state == 'draft'</attribute>
|
||||
<attribute name="decoration-muted">state == 'cancel'</attribute>
|
||||
<attribute name="edit">0</attribute>
|
||||
<attribute name="create">0</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_line_search" model="ir.ui.view">
|
||||
<field name="name">account_usability.invoice_line_search</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Search Invoice Lines">
|
||||
<field name="partner_id"/>
|
||||
<field name="product_id"/>
|
||||
<field name="account_id"/>
|
||||
<field name="invoice_number"/>
|
||||
<field name="name"/>
|
||||
<filter name="out_invoice" string="Customer Invoices"
|
||||
domain="[('invoice_type', '=', 'out_invoice')]"/>
|
||||
<filter name="out_refund" string="Customer Refunds"
|
||||
domain="[('invoice_type', '=', 'out_refund')]"/>
|
||||
<filter name="in_invoice" string="Supplier Invoices"
|
||||
domain="[('invoice_type', '=', 'in_invoice')]"/>
|
||||
<filter name="in_refund" string="Supplier Refunds"
|
||||
domain="[('invoice_type', '=', 'in_refund')]"/>
|
||||
<separator/>
|
||||
<filter name="draft" string="Draft" domain="[('state', '=', 'draft')]"/>
|
||||
<filter name="unpaid" string="Not Paid" domain="[('state', '=', 'open')]"/>
|
||||
<filter name="paid" string="Paid" domain="[('state', '=', 'paid')]"/>
|
||||
|
||||
<group string="Group By" name="groupby">
|
||||
<filter name="partner_groupby" string="Partner"
|
||||
context="{'group_by': 'partner_id'}"/>
|
||||
<filter name="date_groupby" string="Invoice Date"
|
||||
context="{'group_by': 'date_invoice'}"/>
|
||||
<filter name="product_groupby" string="Product"
|
||||
context="{'group_by': 'product_id'}"/>
|
||||
<filter name="account_groupby" string="Account"
|
||||
context="{'group_by': 'account_id'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="out_invoice_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Customer Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'out_invoice')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="out_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Customer Refund Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'out_refund')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="out_invoice_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Customer Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', 'in', ('out_invoice', 'out_refund'))]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="in_invoice_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'in_invoice')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="in_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Refund Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', '=', 'in_refund')]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="in_invoice_refund_line_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplier Invoice Lines</field>
|
||||
<field name="res_model">account.invoice.line</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_type', 'in', ('in_invoice', 'in_refund'))]</field>
|
||||
<field name="context">{'show_invoice_fields': True}</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_report_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.tree</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Invoices Analysis">
|
||||
<field name="date"/>
|
||||
<field name="commercial_partner_id"/>
|
||||
<field name="type"/>
|
||||
<field name="product_id"/>
|
||||
<field name="product_qty" sum="1"/>
|
||||
<field name="price_total" sum="1"/>
|
||||
<field name="state"/>
|
||||
<field name="currency_id" invisible="1"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
|
||||
<field name="view_mode">pivot,graph,tree</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_supplier':1, 'search_default_year': 1}</field>
|
||||
</record>
|
||||
|
||||
<record id="account.action_account_invoice_report_all" model="ir.actions.act_window">
|
||||
<field name="view_mode">pivot,graph,tree</field>
|
||||
<field name="context">{'search_default_current':1, 'search_default_customer':1, 'search_default_year': 1}</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_report_pivot" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.report.pivot</field>
|
||||
<field name="model">account.invoice.report</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_report_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="/pivot" position="attributes">
|
||||
<attribute name="disable_linking"></attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_tax_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.invoice.tax.form</field>
|
||||
<field name="model">account.invoice.tax</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="tax_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_payment_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.payment.form</field>
|
||||
<field name="model">account.payment</field>
|
||||
<field name="inherit_id" ref="account.view_account_payment_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="communication" position="after">
|
||||
<field name="payment_reference"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- model account.move.line / Journal Items -->
|
||||
<record id="account.action_account_moves_all_a" model="ir.actions.act_window">
|
||||
<field name="limit">200</field>
|
||||
<!-- Win space, because there are already many columns -->
|
||||
<field name="context">{'journal_show_code_only': True}</field>
|
||||
</record>
|
||||
|
||||
<!-- replace group_account_manager on Journal Items-->
|
||||
<record id="account.menu_action_account_moves_all" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [ref('account.group_account_user')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- model account.move / Journal Entries -->
|
||||
<record id="account.action_move_journal_line" model="ir.actions.act_window">
|
||||
<field name="limit">200</field>
|
||||
<field name="context">{'view_no_maturity': True}</field> <!-- Don't filter by default on misc journal -->
|
||||
</record>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="journal_id" position="after">
|
||||
<field name="default_move_line_name"/>
|
||||
<field name="default_account_id" invisible="1"/>
|
||||
<field name="default_credit" invisible="1"/>
|
||||
<field name="default_debit" invisible="1"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='line_ids']" position="attributes">
|
||||
<attribute name="context" operation="python_dict" key="default_name">default_move_line_name</attribute>
|
||||
<attribute name="context" operation="python_dict" key="default_account_id">default_account_id</attribute>
|
||||
<attribute name="context" operation="python_dict" key="default_credit">default_credit</attribute>
|
||||
<attribute name="context" operation="python_dict" key="default_debit">default_debit</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='credit']" position="after">
|
||||
<field name="reconcile_string"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_search</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="reconcile_string" />
|
||||
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
|
||||
</field>
|
||||
<filter name="unreconciled" position="before">
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
|
||||
<!-- <filter name="partial_reconciled" string="Partially Reconciled" domain="[('reconcile_partial_id', '!=', False)]"/> -->
|
||||
</filter>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
|
||||
</filter>
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="string">Name or Reference</attribute>
|
||||
</field>
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_form</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="quantity" position="after">
|
||||
<field name="product_id" />
|
||||
</field>
|
||||
<field name="move_id" position="after">
|
||||
<field name="invoice_id"/>
|
||||
<field name="account_reconcile" invisible="1"/>
|
||||
</field>
|
||||
<xpath expr="//field[@name='full_reconcile_id']/.." position="replace">
|
||||
<field name="full_reconcile_id" nolabel="1"/> <!-- label is already in view -->
|
||||
<field name="matched_debit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '=', [])]}"/>
|
||||
<field name="matched_credit_ids" readonly="1" widget="many2many_tags" attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), ('matched_credit_ids', '=', [])]}"/>
|
||||
<field name="reconciled" invisible="1"/>
|
||||
<button name="open_reconcile_view" class="oe_link" type="object"
|
||||
string="-> View partially reconciled entries" colspan="2"
|
||||
attrs="{'invisible': ['|', ('full_reconcile_id', '!=', False), '&', ('matched_debit_ids', '=', []), ('matched_credit_ids', '=', [])]}"/>
|
||||
<span colspan="2" attrs="{'invisible': ['|', '|', ('full_reconcile_id', '!=', False), ('matched_debit_ids', '!=', []), ('matched_credit_ids', '!=', [])]}" class="o_form_field">No Partial Reconcile</span>
|
||||
</xpath>
|
||||
<xpath expr="//label[@for='full_reconcile_id']/.." position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('account_reconcile', '=', False)]}</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_tree</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- Move reconcile_id to a better position -->
|
||||
<field name="full_reconcile_id" position="replace"/>
|
||||
<field name="credit" position="after">
|
||||
<field name="balance" sum="Total Balance"/>
|
||||
<field name="reconcile_string"/>
|
||||
</field>
|
||||
<field name="date_maturity" position="after">
|
||||
<button name="show_account_move_form" type="object" icon="fa-arrows-h" string="Show Journal Entry"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_search</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_search" model="ir.ui.view">
|
||||
<field name="name">account.account.search</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- The native "name" filter uses a domain ['|', ('name','ilike',self), ('code','=like',str(self)+'%')]
|
||||
This is good because it uses '=like' on 'code', but sometimes there are digits in account names,
|
||||
so you get additionnal unexpected accounts in the result of the search -->
|
||||
<field name="name" position="after">
|
||||
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_type_tree" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_type_tree</field>
|
||||
<field name="model">account.account.type</field>
|
||||
<field name="inherit_id" ref="account.view_account_type_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="type" position="after">
|
||||
<field name="include_initial_balance" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_journal_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.search</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="dashboard" position="after">
|
||||
<group name="groupby" string="Group By">
|
||||
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
|
||||
</group>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='bank_account_id']" position="after">
|
||||
<!-- The cancel button is provided by the account_cancel module, but we don't want to depend on it -->
|
||||
<button name="show_account_move" type="object"
|
||||
string="View Account Move" icon="fa fa-arrow-right"
|
||||
attrs="{'invisible': [('journal_entry_ids', '=', [])]}"/>
|
||||
</xpath>
|
||||
<field name="date" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.tree</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="journal_id" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.search</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="date" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
<filter name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</filter>
|
||||
<filter name="date" position="after">
|
||||
<filter name="start_date_groupby" string="Start Date"
|
||||
context="{'group_by': 'start_date'}"/>
|
||||
<filter name="end_date_groupby" string="End Date"
|
||||
context="{'group_by': 'end_date'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- ACCOUNT TAX GROUP -->
|
||||
<!-- in the account module, there is nothing for account.tax.group : no form/tree view, no menu... -->
|
||||
<record id="account_tax_group_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.tax.group.form</field>
|
||||
<field name="model">account.tax.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Tax Group">
|
||||
<group name="main">
|
||||
<field name="name"/>
|
||||
<field name="sequence" invisible="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_group_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.tax.group.tree</field>
|
||||
<field name="model">account.tax.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Tax Groups">
|
||||
<field name="sequence" widget="handle"/>
|
||||
<field name="name"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_tax_group_action" model="ir.actions.act_window">
|
||||
<field name="name">Tax Groups</field>
|
||||
<field name="res_model">account.tax.group</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_tax_group_menu" action="account_tax_group_action" parent="account.account_account_menu" sequence="2"/>
|
||||
|
||||
<!-- Remove menu entry "Accounting > Configuration > Accounting > Bank Accounts"
|
||||
(account.journal filtered on type = 'bank' with special tree and form view)
|
||||
because it is useless and confusing -->
|
||||
<record id="account.menu_action_account_bank_journal_form" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [ref('base_usability.group_nobody')])]"/>
|
||||
</record>
|
||||
|
||||
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
|
||||
under "Accounting > Configuration", because most users will try to find it there -->
|
||||
<menuitem id="bank_account_account_config_menu" name="Bank Accounts" parent="account.menu_finance_configuration" sequence="9"/>
|
||||
|
||||
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="bank_account_account_config_menu" sequence="10"/>
|
||||
|
||||
<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="bank_account_account_config_menu" sequence="20"/>
|
||||
|
||||
</odoo>
|
||||
@@ -1,32 +0,0 @@
|
||||
diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py
|
||||
index 49e166e5823..5e352c03d7a 100644
|
||||
--- a/addons/account/models/account_journal_dashboard.py
|
||||
+++ b/addons/account/models/account_journal_dashboard.py
|
||||
@@ -309,6 +309,7 @@ class account_journal(models.Model):
|
||||
'has_at_least_one_statement': has_at_least_one_statement,
|
||||
'nb_lines_bank_account_balance': nb_lines_bank_account_balance,
|
||||
'outstanding_pay_account_balance': formatLang(self.env, currency.round(outstanding_pay_account_balance), currency_obj=currency),
|
||||
+ 'account_balance_plus_outstanding': formatLang(self.env, currency.round(bank_account_balance + outstanding_pay_account_balance), currency_obj=currency),
|
||||
'nb_lines_outstanding_pay_account_balance': nb_lines_outstanding_pay_account_balance,
|
||||
'last_balance': formatLang(self.env, currency.round(last_balance) + 0.0, currency_obj=currency),
|
||||
'number_draft': number_draft,
|
||||
diff --git a/addons/account/views/account_journal_dashboard_view.xml b/addons/account/views/account_journal_dashboard_view.xml
|
||||
index 347a36c265e..fd7fb7b67ca 100644
|
||||
--- a/addons/account/views/account_journal_dashboard_view.xml
|
||||
+++ b/addons/account/views/account_journal_dashboard_view.xml
|
||||
@@ -278,6 +278,15 @@
|
||||
<span><t t-esc="dashboard.outstanding_pay_account_balance"/></span>
|
||||
</div>
|
||||
</div>
|
||||
+ <div class="row" t-if="dashboard.nb_lines_outstanding_pay_account_balance > 0">
|
||||
+ <div id="dashboard_account_balance_plus_outstanding" class="col overflow-hidden text-left">
|
||||
+ <span title="Balance + Outstanding">Balance + Outstanding</span>
|
||||
+ </div>
|
||||
+ <div class="col-auto text-right">
|
||||
+ <span><t t-esc="dashboard.account_balance_plus_outstanding"/></span>
|
||||
+ </div>
|
||||
+ </div>
|
||||
+
|
||||
<t t-if="dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance">
|
||||
<div class="row" name="latest_statement">
|
||||
<div class="col overflow-hidden text-left">
|
||||
@@ -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()
|
||||
@@ -1,691 +0,0 @@
|
||||
# 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"
|
||||
"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
|
||||
#: 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_account
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "Account Groups"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_reversal
|
||||
msgid "Account Move Reversal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_reconciliation_widget
|
||||
msgid "Account Reconciliation widget"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__account_reconcile
|
||||
msgid "Allow Reconciliation"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_analytic_account
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Are you sure to unreconcile all the entrie of the bank statement?"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_partner_bank_account_config_menu
|
||||
msgid "Bank Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_bank_statement_line
|
||||
msgid "Bank Statement Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.ui.menu,name:account_usability.res_bank_account_config_menu
|
||||
msgid "Banks"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_search
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Current Year"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Debit or Credit"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_fiscalyear
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__full_reconcile_id
|
||||
msgid "Full Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Fully Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid "Generate"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_group_generate_form
|
||||
msgid "Generate account groups"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_incoterms
|
||||
msgid "Incoterms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_config_settings__transfer_account_id
|
||||
msgid "Inter-Banks Transfer Account"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Invoice Legal Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_line
|
||||
msgid "Invoice Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.account_invoice_report_tree
|
||||
msgid "Invoices Analysis"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_invoice_report
|
||||
msgid "Invoices Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_company_form
|
||||
msgid "Legal Terms"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_res_company__static_invoice_terms
|
||||
msgid "Legal Terms on Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__level
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Missing Attachment"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_account_partial_reconcile
|
||||
msgid "Partial Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_credit_ids
|
||||
msgid "Partial Reconcile Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__matched_debit_ids
|
||||
msgid "Partial Reconcile Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_invoice_report__industry_id
|
||||
msgid "Partner Industry"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Please post the following entries before reconciliation :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_group_generate__name_prefix
|
||||
msgid "Prefix"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Previous Year"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_form
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__product_barcode
|
||||
msgid "Product Barcode"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_reversal__date
|
||||
msgid "Reversal date"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "Sent"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model,name:account_usability.model_product_supplierinfo
|
||||
msgid "Supplier Pricelist"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.product_supplierinfo_tree_view
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax excl."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/models/product.py:0
|
||||
#, python-format
|
||||
msgid "Tax incl."
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: code:addons/account_usability/wizard/account_group_generate.py:0
|
||||
#, python-format
|
||||
msgid "The level must be >= 1."
|
||||
msgstr ""
|
||||
|
||||
#. 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 appears on invoice qweb report (you may use it for your own"
|
||||
" report)"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 invoices in open or "
|
||||
"paid state."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_invoice_filter
|
||||
msgid "To Send"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. 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 ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_journal_search
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "Unreconcile All"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_account_move_line_filter
|
||||
msgid "Unreconciled or Partially Reconciled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_bank_statement_form
|
||||
msgid "View Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model_terms:ir.ui.view,arch_db:account_usability.view_move_line_tree
|
||||
msgid "View Journal Entry Form"
|
||||
msgstr ""
|
||||
|
||||
#. 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 ""
|
||||
@@ -1,744 +0,0 @@
|
||||
# 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."
|
||||
@@ -1,55 +1,33 @@
|
||||
diff --git a/addons/account/models/account_payment.py b/addons/account/models/account_payment.py
|
||||
index 2dd1f9cef83..62275fca65e 100644
|
||||
index b1d8012329d..b8a8e2a673d 100644
|
||||
--- a/addons/account/models/account_payment.py
|
||||
+++ b/addons/account/models/account_payment.py
|
||||
@@ -262,6 +262,7 @@ class AccountPayment(models.Model):
|
||||
'credit': write_off_balance > 0.0 and write_off_balance or 0.0,
|
||||
'partner_id': self.partner_id.id,
|
||||
'account_id': write_off_line_vals.get('account_id'),
|
||||
+ 'analytic_account_id': write_off_line_vals.get('analytic_account_id'),
|
||||
})
|
||||
return line_vals_list
|
||||
@@ -210,6 +210,7 @@ class account_payment(models.Model):
|
||||
payment_difference = fields.Monetary(compute='_compute_payment_difference', readonly=True)
|
||||
payment_difference_handling = fields.Selection([('open', 'Keep open'), ('reconcile', 'Mark invoice as fully paid')], default='open', string="Payment Difference", copy=False)
|
||||
writeoff_account_id = fields.Many2one('account.account', string="Difference Account", domain=[('deprecated', '=', False)], copy=False)
|
||||
+ writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False)
|
||||
|
||||
@@ -699,6 +700,7 @@ class AccountPayment(models.Model):
|
||||
'name': writeoff_lines[0].name,
|
||||
'amount': writeoff_amount * sign,
|
||||
'account_id': writeoff_lines[0].account_id.id,
|
||||
+ 'analytic_account_id': writeoff_lines[0].analytic_account_id.id,
|
||||
}
|
||||
else:
|
||||
write_off_line_vals = {}
|
||||
diff --git a/addons/account/wizard/account_payment_register.py b/addons/account/wizard/account_payment_register.py
|
||||
index 3fc91f716ad..35636774c7e 100644
|
||||
--- a/addons/account/wizard/account_payment_register.py
|
||||
+++ b/addons/account/wizard/account_payment_register.py
|
||||
@@ -93,6 +93,7 @@ class AccountPaymentRegister(models.TransientModel):
|
||||
], default='open', string="Payment Difference Handling")
|
||||
writeoff_account_id = fields.Many2one('account.account', string="Difference Account", copy=False,
|
||||
domain="[('deprecated', '=', False), ('company_id', '=', company_id)]")
|
||||
+ writeoff_analytic_account_id = fields.Many2one('account.analytic.account', string="Difference Analytic Account", copy=False, domain="[('company_id', '=', company_id)]")
|
||||
writeoff_label = fields.Char(string='Journal Item Label', default='Write-Off',
|
||||
help='Change label of the counterpart that will hold the payment difference')
|
||||
|
||||
@@ -422,6 +423,7 @@ class AccountPaymentRegister(models.TransientModel):
|
||||
'name': self.writeoff_label,
|
||||
'amount': self.payment_difference,
|
||||
'account_id': self.writeoff_account_id.id,
|
||||
+ 'analytic_account_id': self.writeoff_analytic_account_id.id or False,
|
||||
}
|
||||
return payment_vals
|
||||
|
||||
diff --git a/addons/account/wizard/account_payment_register_views.xml b/addons/account/wizard/account_payment_register_views.xml
|
||||
index 16eec30e265..b9386567baa 100644
|
||||
--- a/addons/account/wizard/account_payment_register_views.xml
|
||||
+++ b/addons/account/wizard/account_payment_register_views.xml
|
||||
@@ -65,6 +65,10 @@
|
||||
string="Post Difference In"
|
||||
options="{'no_create': True}"
|
||||
attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
|
||||
+ <label for="writeoff_analytic_account_id" class="oe_edit_only" string="Analytic Account" groups="analytic.group_analytic_accounting"/>
|
||||
+ <field name="writeoff_analytic_account_id"
|
||||
+ groups="analytic.group_analytic_accounting"
|
||||
+ options="{'no_create': True}" />
|
||||
<label for="writeoff_label" class="oe_edit_only" string="Label"/>
|
||||
<field name="writeoff_label" attrs="{'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
|
||||
# FIXME: ondelete='restrict' not working (eg. cancel a bank statement reconciliation with a payment)
|
||||
move_line_ids = fields.One2many('account.move.line', 'payment_id', readonly=True, copy=False, ondelete='restrict')
|
||||
@@ -431,6 +432,7 @@ class account_payment(models.Model):
|
||||
amount_currency_wo = -abs(amount_currency_wo)
|
||||
writeoff_line['name'] = _('Counterpart')
|
||||
writeoff_line['account_id'] = self.writeoff_account_id.id
|
||||
+ writeoff_line['analytic_account_id'] = self.writeoff_analytic_account_id.id or False
|
||||
writeoff_line['debit'] = debit_wo
|
||||
writeoff_line['credit'] = credit_wo
|
||||
writeoff_line['amount_currency'] = amount_currency_wo
|
||||
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml
|
||||
index 2460458fbaa..4065d8f9952 100644
|
||||
--- a/addons/account/views/account_payment_view.xml
|
||||
+++ b/addons/account/views/account_payment_view.xml
|
||||
@@ -206,6 +206,8 @@
|
||||
</div>
|
||||
<field name="writeoff_account_id" string="Post Difference In"
|
||||
attrs="{'invisible': [('payment_difference_handling','=','open')], 'required': [('payment_difference_handling', '=', 'reconcile')]}"/>
|
||||
+ <field name="writeoff_analytic_account_id" string="Post Difference In Analytic Account"
|
||||
+ attrs="{'invisible': [('payment_difference_handling','=','open')]}"/>
|
||||
</group>
|
||||
</group>
|
||||
</sheet>
|
||||
|
||||
@@ -1,9 +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()
|
||||
@@ -1,11 +0,0 @@
|
||||
from . import account_account
|
||||
from . import account_analytic_account
|
||||
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 account_invoice_report
|
||||
@@ -1,59 +0,0 @@
|
||||
# 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
|
||||
@@ -1,24 +0,0 @@
|
||||
# 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 models
|
||||
|
||||
|
||||
class AccountAnalyticAccount(models.Model):
|
||||
_inherit = 'account.analytic.account'
|
||||
|
||||
def name_get(self):
|
||||
if self._context.get('analytic_account_show_code_only'):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, record.code or record.name))
|
||||
return res
|
||||
else:
|
||||
return super().name_get()
|
||||
|
||||
_sql_constraints = [(
|
||||
'code_company_unique',
|
||||
'unique(code, company_id)',
|
||||
'An analytic account with the same code already '
|
||||
'exists in the same company!')]
|
||||
@@ -1,104 +0,0 @@
|
||||
# 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, fields, models
|
||||
from odoo.tools.misc import format_date
|
||||
|
||||
|
||||
class AccountBankStatement(models.Model):
|
||||
_inherit = 'account.bank.statement'
|
||||
|
||||
start_date = fields.Date(
|
||||
compute='_compute_dates', string='Start Date', store=True)
|
||||
end_date = fields.Date(
|
||||
compute='_compute_dates', string='End Date', store=True)
|
||||
line_count = fields.Integer(
|
||||
compute='_compute_dates', string='# of Lines', store=True)
|
||||
hide_bank_statement_balance = fields.Boolean(
|
||||
related='journal_id.hide_bank_statement_balance', readonly=True)
|
||||
|
||||
@api.depends('line_ids.date')
|
||||
def _compute_dates(self):
|
||||
for st in self:
|
||||
dates = [line.date for line in st.line_ids]
|
||||
st.start_date = dates and min(dates) or False
|
||||
st.end_date = dates and max(dates) or False
|
||||
st.line_count = len(dates)
|
||||
|
||||
def _check_balance_end_real_same_as_computed(self):
|
||||
for stmt in self:
|
||||
if not stmt.hide_bank_statement_balance:
|
||||
super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
|
||||
return True
|
||||
|
||||
@api.depends('name', 'start_date', 'end_date')
|
||||
def name_get(self):
|
||||
res = []
|
||||
for statement in self:
|
||||
name = "%s (%s => %s)" % (
|
||||
statement.name,
|
||||
statement.start_date and format_date(self.env, statement.start_date) or '',
|
||||
statement.end_date and format_date(self.env, statement.end_date) or '')
|
||||
res.append((statement.id, name))
|
||||
return res
|
||||
|
||||
def button_reopen(self):
|
||||
self = self.with_context(skip_undo_reconciliation=True)
|
||||
return super().button_reopen()
|
||||
|
||||
def button_undo_reconciliation(self):
|
||||
self.line_ids.button_undo_reconciliation()
|
||||
|
||||
|
||||
class AccountBankStatementLine(models.Model):
|
||||
_inherit = 'account.bank.statement.line'
|
||||
# Native order is:
|
||||
# _order = 'statement_id desc, sequence, id desc'
|
||||
_order = 'statement_id desc, date desc, sequence, id desc'
|
||||
|
||||
# Disable guessing for reconciliation
|
||||
# because my experience with several customers shows that it is a problem
|
||||
# in the following scenario : move line 'x' has been "guessed" by OpenERP
|
||||
# to be reconciled with a statement line 'Y' at the end of the bank
|
||||
# statement, but it is a mistake because it should be reconciled with
|
||||
# statement line 'B' at the beginning of the bank statement
|
||||
# When the user is on statement line 'B', he tries to select
|
||||
# move line 'x', but it can't find it... because it is already "reserved"
|
||||
# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
|
||||
# the user must go to statement line 'Y' and unselect move line 'x'
|
||||
# and then come back on statement line 'B' and select move line 'A'...
|
||||
# but non super-expert users can't do that because it is impossible to
|
||||
# figure out that the fact that the user can't find move line 'x'
|
||||
# is caused by this.
|
||||
# Set search_reconciliation_proposition to False by default
|
||||
# TODO: re-write in v10
|
||||
# def get_data_for_reconciliations(
|
||||
# self, cr, uid, ids, excluded_ids=None,
|
||||
# search_reconciliation_proposition=False, context=None):
|
||||
# # Make variable name shorted for PEP8 !
|
||||
# search_rec_prop = search_reconciliation_proposition
|
||||
# return super().\
|
||||
# get_data_for_reconciliations(
|
||||
# cr, uid, ids, excluded_ids=excluded_ids,
|
||||
# search_reconciliation_proposition=search_rec_prop,
|
||||
# context=context)
|
||||
|
||||
def show_account_move(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
'account.action_move_line_form')
|
||||
# Note: this action is on account.move, not account.move.line !
|
||||
action.update({
|
||||
'views': False,
|
||||
'view_id': False,
|
||||
'view_mode': 'form,tree',
|
||||
'res_id': self.move_id.id,
|
||||
})
|
||||
return action
|
||||
|
||||
def button_undo_reconciliation(self):
|
||||
if self._context.get("skip_undo_reconciliation"):
|
||||
return
|
||||
else:
|
||||
return super().button_undo_reconciliation()
|
||||
@@ -1,26 +0,0 @@
|
||||
# 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
|
||||
|
||||
|
||||
class AccountIncoterms(models.Model):
|
||||
_inherit = 'account.incoterms'
|
||||
|
||||
@api.depends('code', 'name')
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
|
||||
return res
|
||||
|
||||
@api.model
|
||||
def name_search(self, name='', args=None, operator='ilike', limit=100):
|
||||
if args is None:
|
||||
args = []
|
||||
if name and operator == 'ilike':
|
||||
recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
|
||||
if recs:
|
||||
return recs.name_get()
|
||||
return super().name_search(name=name, args=args, operator=operator, limit=limit)
|
||||
@@ -1,17 +0,0 @@
|
||||
# Copyright 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, fields, models
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
industry_id = fields.Many2one('res.partner.industry', string='Partner Industry', readonly=True)
|
||||
|
||||
@api.model
|
||||
def _select(self):
|
||||
res = super()._select()
|
||||
res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
|
||||
return res
|
||||
@@ -1,87 +0,0 @@
|
||||
# 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, fields, models
|
||||
|
||||
|
||||
class AccountJournal(models.Model):
|
||||
_inherit = 'account.journal'
|
||||
|
||||
hide_bank_statement_balance = fields.Boolean(
|
||||
string='Hide and Disable Bank Statement Balance',
|
||||
help="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)."
|
||||
)
|
||||
# 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)
|
||||
|
||||
# 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')
|
||||
def name_get(self):
|
||||
res = []
|
||||
if self._context.get('journal_show_code_only'):
|
||||
for journal in self:
|
||||
res.append((journal.id, journal.code))
|
||||
return res
|
||||
else:
|
||||
for journal in self:
|
||||
name = "[%s] %s" % (journal.code, journal.name)
|
||||
if (
|
||||
journal.currency_id and
|
||||
journal.currency_id != journal.company_id.currency_id):
|
||||
name = "%s (%s)" % (name, journal.currency_id.name)
|
||||
res.append((journal.id, name))
|
||||
return res
|
||||
|
||||
def open_outstanding_payments(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
"account.action_account_moves_all")
|
||||
action['domain'] = [
|
||||
('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
|
||||
('journal_id', '=', self.id),
|
||||
('display_type', 'not in', ('line_section', 'line_note')),
|
||||
('parent_state', '!=', 'cancel'),
|
||||
]
|
||||
action['context'] = {
|
||||
'search_default_unreconciled': True,
|
||||
'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))
|
||||
@@ -1,304 +0,0 @@
|
||||
# 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 psycopg2 import IntegrityError
|
||||
|
||||
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__)
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
# 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', readonly=True)
|
||||
# has_attachment is useful for those who use attachment to archive
|
||||
# supplier invoices. It allows them to find supplier invoices
|
||||
# that don't have any attachment
|
||||
has_attachment = fields.Boolean(
|
||||
compute='_compute_has_attachment',
|
||||
search='_search_has_attachment', readonly=True)
|
||||
sale_dates = fields.Char(
|
||||
compute="_compute_sales_dates", readonly=True,
|
||||
help="This information appear on invoice qweb report "
|
||||
"(you may use it for your own report)")
|
||||
|
||||
def _compute_has_discount(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Discount')
|
||||
for inv in self:
|
||||
has_discount = False
|
||||
for line in inv.invoice_line_ids:
|
||||
if not line.display_type and not float_is_zero(line.discount, precision_digits=prec):
|
||||
has_discount = True
|
||||
break
|
||||
inv.has_discount = has_discount
|
||||
|
||||
def _compute_has_attachment(self):
|
||||
iao = self.env['ir.attachment']
|
||||
for move in self:
|
||||
if iao.search_count([
|
||||
('res_model', '=', 'account.move'),
|
||||
('res_id', '=', move.id),
|
||||
('type', '=', 'binary'),
|
||||
('company_id', '=', move.company_id.id)]):
|
||||
move.has_attachment = True
|
||||
else:
|
||||
move.has_attachment = False
|
||||
|
||||
def _search_has_attachment(self, operator, value):
|
||||
att_inv_ids = {}
|
||||
if operator == '=':
|
||||
search_res = self.env['ir.attachment'].search_read([
|
||||
('res_model', '=', 'account.move'),
|
||||
('type', '=', 'binary'),
|
||||
('res_id', '!=', False)], ['res_id'])
|
||||
for att in search_res:
|
||||
att_inv_ids[att['res_id']] = True
|
||||
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
|
||||
return res
|
||||
|
||||
# when you have an invoice created from a lot of sale orders, the 'name'
|
||||
# field is very large, which makes the name_get() of that invoice very big
|
||||
# which screws-up the form view of that invoice because of the link at the
|
||||
# top of the screen
|
||||
# That's why we have to cut the name_get() when it's too long
|
||||
def name_get(self):
|
||||
old_res = super().name_get()
|
||||
res = []
|
||||
for old_re in old_res:
|
||||
name = old_re[1]
|
||||
if name and len(name) > 100:
|
||||
# nice cut
|
||||
name = '%s ...' % ', '.join(name.split(', ')[:3])
|
||||
# if not enough, hard cut
|
||||
if len(name) > 120:
|
||||
name = '%s ...' % old_re[1][:120]
|
||||
res.append((old_re[0], name))
|
||||
return res
|
||||
|
||||
# I really hate to see a "/" in the 'name' field of the account.move.line
|
||||
# generated from customer invoices linked to the partners' account because:
|
||||
# 1) the label of an account move line is an important field, we can't
|
||||
# write a rubbish '/' in it !
|
||||
# 2) the 'name' field of the account.move.line is used in the overdue
|
||||
# letter, and '/' is not meaningful for our customer !
|
||||
# TODO mig to v12
|
||||
# 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', '=', False),
|
||||
('move_id', 'in', self.ids),
|
||||
('quantity', '=', 0)])
|
||||
lines.unlink()
|
||||
return True
|
||||
|
||||
# for report
|
||||
def py3o_lines_layout(self):
|
||||
self.ensure_one()
|
||||
res = []
|
||||
has_sections = False
|
||||
subtotal = 0.0
|
||||
sign = self.move_type == 'out_refund' and -1 or 1
|
||||
# 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([('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
|
||||
if has_sections:
|
||||
res.append({'subtotal': subtotal})
|
||||
subtotal = 0.0 # reset counter
|
||||
has_sections = True
|
||||
else:
|
||||
if not line.display_type:
|
||||
subtotal += line.price_subtotal * sign
|
||||
res.append({'line': line})
|
||||
if has_sections: # insert last subtotal line
|
||||
res.append({'subtotal': subtotal})
|
||||
# res:
|
||||
# [
|
||||
# {'line': account_invoice_line(1) with display_type=='line_section'},
|
||||
# {'line': account_invoice_line(2) without display_type},
|
||||
# {'line': account_invoice_line(3) without display_type},
|
||||
# {'line': account_invoice_line(4) with display_type=='line_note'},
|
||||
# {'subtotal': 8932.23},
|
||||
# ]
|
||||
return res
|
||||
|
||||
def _compute_sales_dates(self):
|
||||
""" French law requires to set sale order dates into invoice
|
||||
returned string: "sale1 (date1), sale2 (date2) ..."
|
||||
"""
|
||||
for move in self:
|
||||
sales = move.invoice_line_ids.mapped(
|
||||
'sale_line_ids').mapped('order_id')
|
||||
dates = ["%s (%s)" % (
|
||||
x.name, format_date(move.env, x.date_order))
|
||||
for x in sales]
|
||||
move.sale_dates = ", ".join(dates)
|
||||
|
||||
# allow to manually create moves not only in general journals,
|
||||
# but also in cash journal and check journals (= bank journals not linked to a bank account)
|
||||
@api.depends('company_id', 'invoice_filter_type_domain')
|
||||
def _compute_suitable_journal_ids(self):
|
||||
for move in self:
|
||||
if move.invoice_filter_type_domain:
|
||||
super(AccountMove, move)._compute_suitable_journal_ids()
|
||||
else:
|
||||
company_id = move.company_id.id or self.env.company.id
|
||||
domain = expression.AND([
|
||||
[('company_id', '=', company_id)],
|
||||
expression.OR([
|
||||
[('type', 'in', ('general', 'cash'))],
|
||||
[('type', '=', 'bank'), ('bank_account_id', '=', False)]
|
||||
])
|
||||
])
|
||||
move.suitable_journal_ids = self.env['account.journal'].search(domain)
|
||||
|
||||
def button_draft(self):
|
||||
super().button_draft()
|
||||
# Delete attached pdf invoice
|
||||
try:
|
||||
report_invoice = self.env['ir.actions.report']._get_report_from_name('account.report_invoice')
|
||||
except IndexError:
|
||||
report_invoice = False
|
||||
if report_invoice and report_invoice.attachment:
|
||||
for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
|
||||
# The pb is that the filename is dynamic and related to move.state
|
||||
# in v12, the feature was native and they used that kind of code:
|
||||
# with invoice.env.do_in_draft():
|
||||
# invoice.number, invoice.state = invoice.move_name, 'open'
|
||||
# attachment = self.env.ref('account.account_invoices').retrieve_attachment(invoice)
|
||||
# But do_in_draft() doesn't exists in v14
|
||||
# If you know how we could do that, please update the code below
|
||||
attachment = self.env['ir.attachment'].search([
|
||||
('name', '=', self._get_invoice_attachment_name()),
|
||||
('res_id', '=', move.id),
|
||||
('res_model', '=', self._name),
|
||||
('type', '=', 'binary'),
|
||||
], limit=1)
|
||||
if attachment:
|
||||
attachment.unlink()
|
||||
|
||||
def _get_invoice_attachment_name(self):
|
||||
self.ensure_one()
|
||||
return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
|
||||
|
||||
def _get_accounting_date(self, invoice_date, has_tax):
|
||||
# On vendor bills/refunds, we want date = invoice_date unless
|
||||
# we have a company tax_lock_date and the invoice has taxes
|
||||
# and invoice_date <= tax_lock_date
|
||||
date = super()._get_accounting_date(invoice_date, has_tax)
|
||||
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)
|
||||
date = invoice_date
|
||||
return date
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
# Native order:
|
||||
# _order = "date desc, move_name desc, id"
|
||||
# Problem: when you manually create a journal entry, the
|
||||
# order of the lines is inverted when you save ! It is quite annoying for
|
||||
# the user...
|
||||
_order = "date desc, id asc"
|
||||
|
||||
# In the 'account' module, we have related stored field for:
|
||||
# name (move_name), date, ref, state (parent_state),
|
||||
# journal_id, company_id, payment_id, statement_line_id,
|
||||
account_reconcile = fields.Boolean(related='account_id.reconcile')
|
||||
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')
|
||||
# for optional display in tree view
|
||||
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
|
||||
|
||||
def show_account_move_form(self):
|
||||
self.ensure_one()
|
||||
action = self.env["ir.actions.actions"]._for_xml_id(
|
||||
'account.action_move_line_form')
|
||||
action.update({
|
||||
'res_id': self.move_id.id,
|
||||
'view_id': False,
|
||||
'views': False,
|
||||
'view_mode': 'form,tree',
|
||||
})
|
||||
return action
|
||||
|
||||
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()
|
||||
|
||||
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
|
||||
for record in self:
|
||||
try:
|
||||
super(AccountMoveLine, record)._compute_matching_number()
|
||||
if record.matching_number == "P":
|
||||
record.matching_number = ", ".join([
|
||||
"a%d" % pr.id
|
||||
for pr in record.matched_debit_ids + record.matched_credit_ids
|
||||
])
|
||||
except IntegrityError as error:
|
||||
_logger.info(
|
||||
f"unable to update matching number for line ID {record.id},"
|
||||
"{record.display_name}"
|
||||
)
|
||||
_logger.info(error)
|
||||
|
||||
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,
|
||||
# purchase_usability and account_usability
|
||||
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
|
||||
'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()._get_computed_name()
|
||||
|
||||
def reconcile(self):
|
||||
"""Explicit error message if unposted lines"""
|
||||
unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
|
||||
if unposted_ids:
|
||||
m = _("Please post the following entries before reconciliation :")
|
||||
sep = "\n - "
|
||||
unpost = sep.join([am.display_name for am in unposted_ids.move_id])
|
||||
raise UserError(m + sep + unpost)
|
||||
|
||||
return super().reconcile()
|
||||
@@ -1,23 +0,0 @@
|
||||
# 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 models
|
||||
from odoo.tools.misc import formatLang
|
||||
|
||||
|
||||
class AccountPartialReconcile(models.Model):
|
||||
_inherit = "account.partial.reconcile"
|
||||
_rec_name = "id"
|
||||
|
||||
def name_get(self):
|
||||
res = []
|
||||
for rec in self:
|
||||
# There is no seq for partial rec, so I simulate one with the ID
|
||||
# Prefix for full rec: 'A' (upper case)
|
||||
# Prefix for partial rec: 'a' (lower case)
|
||||
amount_fmt = formatLang(
|
||||
self.env, rec.amount, currency_obj=rec.company_currency_id)
|
||||
name = 'a%d (%s)' % (rec.id, amount_fmt)
|
||||
res.append((rec.id, name))
|
||||
return res
|
||||
@@ -1,45 +0,0 @@
|
||||
# Copyright 2015-2021 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).
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
|
||||
|
||||
class ProductTemplate(models.Model):
|
||||
_inherit = 'product.template'
|
||||
|
||||
# DON'T put store=True on those fields, because they are company dependent
|
||||
sale_price_type = fields.Selection(
|
||||
'_sale_purchase_price_type_sel', compute='_compute_sale_price_type',
|
||||
string='Sale Price Type', compute_sudo=False, readonly=True)
|
||||
purchase_price_type = fields.Selection(
|
||||
'_sale_purchase_price_type_sel', compute='_compute_purchase_price_type',
|
||||
string='Purchase Price Type', compute_sudo=False, readonly=True)
|
||||
|
||||
@api.model
|
||||
def _sale_purchase_price_type_sel(self):
|
||||
return [('incl', _('Tax incl.')), ('excl', _('Tax excl.'))]
|
||||
|
||||
@api.depends('taxes_id')
|
||||
def _compute_sale_price_type(self):
|
||||
for pt in self:
|
||||
sale_price_type = 'incl'
|
||||
if pt.taxes_id and all([not t.price_include for t in pt.taxes_id if t.amount_type == 'percent']):
|
||||
sale_price_type = 'excl'
|
||||
pt.sale_price_type = sale_price_type
|
||||
|
||||
@api.depends('supplier_taxes_id')
|
||||
def _compute_purchase_price_type(self):
|
||||
for pt in self:
|
||||
purchase_price_type = 'incl'
|
||||
if pt.supplier_taxes_id and all([not t.price_include for t in pt.supplier_taxes_id if t.amount_type == 'percent']):
|
||||
purchase_price_type = 'excl'
|
||||
pt.purchase_price_type = purchase_price_type
|
||||
|
||||
|
||||
class ProductSupplierinfo(models.Model):
|
||||
_inherit = 'product.supplierinfo'
|
||||
|
||||
# DON'T put store=True on those fields, because they are company dependent
|
||||
purchase_price_type = fields.Selection(
|
||||
related='product_tmpl_id.purchase_price_type', related_sudo=False)
|
||||
@@ -1,21 +0,0 @@
|
||||
# Copyright 2021 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
# There is a native field invoice_terms which is displayed on res.config.settings
|
||||
# when the ir.config_parameter account.use_invoice_terms is True
|
||||
# But there are several problems with this native field:
|
||||
# - it is copied on the 'narration' field of account.move => we don't want that
|
||||
# - the text block is very small on the form view of res.config.settings
|
||||
# So I decided to have our own field "fixed_invoice_terms"
|
||||
# The native field can still be used when you need to customise some
|
||||
# terms and conditions on each invoice (not very common, but...)
|
||||
# To underline this different with the native field, I prefix it with 'static_'
|
||||
static_invoice_terms = fields.Text(
|
||||
translate=True, string="Legal Terms on Invoice")
|
||||
@@ -1,12 +0,0 @@
|
||||
# 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).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
invoice_warn = fields.Selection(tracking=True)
|
||||
property_account_position_id = fields.Many2one(tracking=True)
|
||||
13
account_usability/partner.py
Normal file
13
account_usability/partner.py
Normal file
@@ -0,0 +1,13 @@
|
||||
# Copyright 2017-2019 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields
|
||||
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
|
||||
invoice_warn = fields.Selection(track_visibility='onchange')
|
||||
property_account_position_id = fields.Many2one(
|
||||
track_visibility='onchange')
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
Copyright 2017-2019 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -13,9 +13,9 @@
|
||||
<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 name="property_account_position_id" position="attributes">
|
||||
<attribute name="widget">selection</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -1,2 +0,0 @@
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
* David Beal <david.beal@akretion.com>
|
||||
@@ -1,39 +0,0 @@
|
||||
This modules adds the following functions:
|
||||
|
||||
* Add an *Overdue* filter on invoice search view (this feature was previously
|
||||
located in te module *account_invoice_overdue_filter*)
|
||||
* Increase the default limit of 80 lines in account move and account move line view.
|
||||
* disable reconciliation "guessing"
|
||||
* fast search on *Reconcile Ref* for account move line.
|
||||
* add sale dates to invoice report to be compliant with
|
||||
https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
|
||||
* Sale date on qweb invoices
|
||||
* A wizard to mark several invoices as sent at once (forward from v8)
|
||||
* Default date for Account Move Reversal is now D+1 instead of today
|
||||
* Track more fields on invoice (see details in account.py)
|
||||
* Add boolean fields `has_discount` and `has_attachment` on invoice
|
||||
* Add button "Delete line qty = 0" on supplier invoice
|
||||
* Cut name_get() of invoice if too long
|
||||
* A script for if Odoo screws up invoice attachment filename
|
||||
* help functions for py3o reports
|
||||
* Show code on name_get of journal
|
||||
* add direct search of journal using code
|
||||
* add copy=False on some fields
|
||||
* Add unicity constraint on analytic codes per company
|
||||
* Better default values on account move
|
||||
* Add link from account move line to invoice
|
||||
* Add start_date and end_date on bank statements
|
||||
* Add transfer_account_id to invoicing config page
|
||||
* Improve domain reconciliation widget
|
||||
* account.reconcile.model don't copy name to label via onchange
|
||||
* Add method to get fiscal position without partner_id
|
||||
* Restore drill-through on sale and invoice reports
|
||||
* don't attach PDF upon invoice report generation on supplier invoices/refunds
|
||||
* Add filter on debit and credit amount for Move Lines
|
||||
* Add supplier invoice number in invoice tree view
|
||||
|
||||
Together with this module, I recommend the use of the following modules:
|
||||
|
||||
* account_invoice_supplier_ref_unique (OCA project account-invoicing)
|
||||
* account_move_line_no_default_search (OCA project account-financial-tools)
|
||||
* invoice_fiscal_position_update (OCA project account-invoicing)
|
||||
@@ -1,10 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
<xpath expr="//div[@name='origin']/p" position="replace">
|
||||
<p class="m-0" t-field="o.sale_dates"/>
|
||||
</xpath>
|
||||
</template>
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
|
||||
access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1
|
||||
|
@@ -1,454 +0,0 @@
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</head>
|
||||
<body>
|
||||
<div class="document" id="account-usability">
|
||||
<h1 class="title">Account Usability</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
|
||||
<p>This modules adds the following functions:</p>
|
||||
<ul class="simple">
|
||||
<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
|
||||
located in te module <em>account_invoice_overdue_filter</em>)</li>
|
||||
<li>Increase the default limit of 80 lines in account move and account move line view.</li>
|
||||
<li>disable reconciliation “guessing”</li>
|
||||
<li>fast search on <em>Reconcile Ref</em> for account move line.</li>
|
||||
<li>add sale dates to invoice report to be compliant with
|
||||
<a class="reference external" href="https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808">https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808</a></li>
|
||||
<li>Sale date on qweb invoices</li>
|
||||
<li>A wizard to mark several invoices as sent at once (forward from v8)</li>
|
||||
<li>Default date for Account Move Reversal is now D+1 instead of today</li>
|
||||
<li>Track more fields on invoice (see details in account.py)</li>
|
||||
<li>Add boolean fields <cite>has_discount</cite> and <cite>has_attachment</cite> on invoice</li>
|
||||
<li>Add button “Delete line qty = 0” on supplier invoice</li>
|
||||
<li>Cut name_get() of invoice if too long</li>
|
||||
<li>A script for if Odoo screws up invoice attachment filename</li>
|
||||
<li>help functions for py3o reports</li>
|
||||
<li>Show code on name_get of journal</li>
|
||||
<li>add direct search of journal using code</li>
|
||||
<li>add copy=False on some fields</li>
|
||||
<li>Add unicity constraint on analytic codes per company</li>
|
||||
<li>Better default values on account move</li>
|
||||
<li>Add link from account move line to invoice</li>
|
||||
<li>Add start_date and end_date on bank statements</li>
|
||||
<li>Add transfer_account_id to invoicing config page</li>
|
||||
<li>Improve domain reconciliation widget</li>
|
||||
<li>account.reconcile.model don’t copy name to label via onchange</li>
|
||||
<li>Add method to get fiscal position without partner_id</li>
|
||||
<li>Restore drill-through on sale and invoice reports</li>
|
||||
<li>don’t attach PDF upon invoice report generation on supplier invoices/refunds</li>
|
||||
<li>Add filter on debit and credit amount for Move Lines</li>
|
||||
<li>Add supplier invoice number in invoice tree view</li>
|
||||
</ul>
|
||||
<p>Together with this module, I recommend the use of the following modules:</p>
|
||||
<ul class="simple">
|
||||
<li>account_invoice_supplier_ref_unique (OCA project account-invoicing)</li>
|
||||
<li>account_move_line_no_default_search (OCA project account-financial-tools)</li>
|
||||
<li>invoice_fiscal_position_update (OCA project account-invoicing)</li>
|
||||
</ul>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>David Beal <<a class="reference external" href="mailto:david.beal@akretion.com">david.beal@akretion.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -1,19 +0,0 @@
|
||||
<?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).
|
||||
-->
|
||||
|
||||
<templates id="template" xml:space="preserve">
|
||||
|
||||
<!-- Requires https://github.com/odoo/odoo/pull/84180 -->
|
||||
<t t-extend="ShowPaymentInfo" >
|
||||
<t t-jquery="td:first" t-operation="after">
|
||||
<td style="max-width: 25em;" id="outstanding-date">
|
||||
<div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
|
||||
</td>
|
||||
</t>
|
||||
</t>
|
||||
|
||||
</templates>
|
||||
@@ -1,41 +0,0 @@
|
||||
<?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_form" model="ir.ui.view">
|
||||
<field name="name">account.account.form</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="deprecated" position="before">
|
||||
<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', str(self)+'%')]" string="Code"/>
|
||||
</field>
|
||||
<filter name="accounttype" position="after">
|
||||
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,21 +0,0 @@
|
||||
<?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>
|
||||
@@ -1,33 +0,0 @@
|
||||
<?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>
|
||||
@@ -1,22 +0,0 @@
|
||||
<?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>
|
||||
@@ -1,123 +0,0 @@
|
||||
<?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_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.form</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<button name="button_reopen" position="after">
|
||||
<button
|
||||
name="button_undo_reconciliation"
|
||||
type="object"
|
||||
confirm="Are you sure to unreconcile all the entries of the bank statement?"
|
||||
states="open"
|
||||
string="Unreconcile All"/>
|
||||
</button>
|
||||
<xpath expr="//field[@name='line_ids']/tree/button[@name='button_undo_reconciliation']" position="after">
|
||||
<field name="move_id" invisible="1"/>
|
||||
<button name="show_account_move" type="object"
|
||||
title="View Journal Entry" icon="fa-arrow-right"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='balance_end_real']/.." position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
<field name="hide_bank_statement_balance" invisible="1"/>
|
||||
<field name="line_count"/>
|
||||
</xpath>
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="journal_id" position="attributes">
|
||||
<attribute name="widget"></attribute>
|
||||
</field>
|
||||
<label for="balance_start" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
|
||||
</label>
|
||||
<label for="balance_end_real" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
|
||||
</label>
|
||||
<xpath expr="//field[@name='balance_start']/.." position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='balance_end_real']/.." position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
|
||||
</xpath>
|
||||
<group name="sale_total" position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('hide_bank_statement_balance', '=', True)]}</attribute>
|
||||
</group>
|
||||
<div role="alert" position="attributes">
|
||||
<attribute name="attrs">{'invisible': ['|', '|', ('hide_bank_statement_balance', '=', True), ('previous_statement_id', '=', False), ('is_valid_balance_start', '=', True)]}</attribute>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_tree" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.tree</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<tree position="attributes">
|
||||
<!-- Remove is_difference_zero condition for colors -->
|
||||
<attribute name="decoration-danger"></attribute>
|
||||
<attribute name="decoration-info">state == 'open'</attribute>
|
||||
</tree>
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<field name="journal_id" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
<field name="line_count" optional="show"/>
|
||||
</field>
|
||||
<field name="balance_start" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
<field name="balance_end_real" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
<field name="state" position="attributes">
|
||||
<attribute name="widget">badge</attribute>
|
||||
<attribute name="decoration-info">state == 'open'</attribute>
|
||||
<attribute name="decoration-warning">state == 'posted'</attribute>
|
||||
<attribute name="decoration-success">state == 'confirm'</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_bank_statement_search" model="ir.ui.view">
|
||||
<field name="name">usability.account.bank.statement.search</field>
|
||||
<field name="model">account.bank.statement</field>
|
||||
<field name="inherit_id" ref="account.view_bank_statement_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</field>
|
||||
<filter name="filter_date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</filter>
|
||||
<filter name="date" position="attributes">
|
||||
<attribute name="invisible">1</attribute>
|
||||
</filter>
|
||||
<field name="date" position="after">
|
||||
<field name="start_date"/>
|
||||
<field name="end_date"/>
|
||||
</field>
|
||||
<filter name="date" position="after">
|
||||
<filter name="start_date_groupby" string="Start Date"
|
||||
context="{'group_by': 'start_date'}"/>
|
||||
<filter name="end_date_groupby" string="End Date"
|
||||
context="{'group_by': 'end_date'}"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,32 +0,0 @@
|
||||
<?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="view_account_group_form" model="ir.ui.view">
|
||||
<field name="model">account.group</field>
|
||||
<field name="inherit_id" ref="account.view_account_group_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="parent_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_group_tree" model="ir.ui.view">
|
||||
<field name="model">account.group</field>
|
||||
<field name="inherit_id" ref="account.view_account_group_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="parent_id" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,63 +0,0 @@
|
||||
<?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>
|
||||
@@ -1,72 +0,0 @@
|
||||
<?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_journal_form" model="ir.ui.view">
|
||||
<field name="name">usability.account.journal.form</field>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<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>
|
||||
<field name="payment_debit_account_id" position="attributes">
|
||||
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
|
||||
</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>
|
||||
</record>
|
||||
|
||||
<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>
|
||||
<field name="inherit_id" ref="account.account_journal_dashboard_kanban_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="kanban_dashboard" position="after">
|
||||
<field name="hide_bank_statement_balance"/>
|
||||
</field>
|
||||
<xpath expr="//div[@name='latest_statement']/.." position="attributes">
|
||||
<attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
|
||||
</xpath>
|
||||
<t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
|
||||
<a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
|
||||
</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>
|
||||
<field name="model">account.journal</field>
|
||||
<field name="inherit_id" ref="account.view_account_journal_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="inactive" position="after">
|
||||
<group name="groupby" string="Group By">
|
||||
<filter name="type_groupby" string="Type" context="{'group_by': 'type'}"/>
|
||||
</group>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,21 +0,0 @@
|
||||
<?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>
|
||||
|
||||
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
|
||||
under "Accounting > Configuration", because most users will try to find it there -->
|
||||
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>
|
||||
|
||||
<menuitem id="res_partner_bank_account_config_menu" action="base.action_res_partner_bank_account_form" parent="account.account_banks_menu" sequence="20"/>
|
||||
|
||||
<record id="account.menu_finance" model="ir.ui.menu">
|
||||
<!-- Replace "Invoicing" by "Accounting" -->
|
||||
<field name="name">Accounting</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,134 +0,0 @@
|
||||
<?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_move_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="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 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">{'invisible': 1}</attribute>
|
||||
</button>
|
||||
<!-- move sent field and make it visible -->
|
||||
<field name="is_move_sent" position="replace"/>
|
||||
<field name="invoice_origin" position="attributes">
|
||||
<attribute name="invisible">0</attribute>
|
||||
</field>
|
||||
<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"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
|
||||
<field name="product_barcode" optional="hide"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_tree" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_residual_signed" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_invoice_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account.move.search</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="due_date" position="after">
|
||||
<separator/>
|
||||
<filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
|
||||
<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)]"/>
|
||||
</filter>
|
||||
<filter name="salesperson" position="before">
|
||||
<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
|
||||
</filter>
|
||||
<filter name="status" position="after">
|
||||
<filter name="payment_state_groupby" string="Payment Status" context="{'group_by': 'payment_state'}"/>
|
||||
</filter>
|
||||
</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="matching_number" position="after">
|
||||
<button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
|
||||
</field>
|
||||
<field name="credit" position="after">
|
||||
<field name="balance" sum="Balance" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">account_usability.account_move_line_search</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<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="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>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</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>
|
||||
<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>
|
||||
@@ -1,20 +0,0 @@
|
||||
<?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>
|
||||
@@ -1,21 +0,0 @@
|
||||
<?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.account_invoices" model="ir.actions.report">
|
||||
<!-- Attach only on customer invoices/refunds -->
|
||||
<field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
|
||||
</record>
|
||||
|
||||
<record id="account.account_invoices_without_payment" model="ir.actions.report">
|
||||
<!-- Attach only on customer invoices/refunds -->
|
||||
<field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,20 +0,0 @@
|
||||
<?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_tax_tree" model="ir.ui.view">
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="description" position="after">
|
||||
<field name="price_include" optional="show"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -1,72 +0,0 @@
|
||||
<?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>
|
||||
|
||||
<!-- In the official account module, on product category and product template,
|
||||
some fields/groups are on account.group_account_invoice, some on
|
||||
account.group_account_user and some on account.group_account_manager
|
||||
Here, we set all those fields on account.group_account_invoice
|
||||
-->
|
||||
|
||||
<record id="product_template_form_view" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.template.form</field>
|
||||
<field name="model">product.template</field>
|
||||
<field name="priority">100</field> <!-- when you replace a field, it's always better to inherit at the end -->
|
||||
<field name="inherit_id" ref="account.product_template_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_income_id" position="attributes">
|
||||
<attribute name="groups">account.group_account_invoice</attribute>
|
||||
</field>
|
||||
<field name="property_account_expense_id" position="attributes">
|
||||
<attribute name="groups">account.group_account_invoice</attribute>
|
||||
</field>
|
||||
<field name="list_price" position="replace">
|
||||
<div name="list_price">
|
||||
<field name="list_price" widget='monetary' options="{'currency_field': 'currency_id', 'field_digits': True}" class="oe_inline"/>
|
||||
<label for="sale_price_type" string=" "/>
|
||||
<field name="sale_price_type"/>
|
||||
</div>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_category_property_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.category.form</field>
|
||||
<field name="model">product.category</field>
|
||||
<field name="inherit_id" ref="account.view_category_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="account_property" position="attributes">
|
||||
<attribute name="groups">account.group_account_invoice</attribute>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_supplierinfo_form_view" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.supplierinfo.form</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="currency_id" position="after">
|
||||
<field name="purchase_price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_supplierinfo_tree_view" model="ir.ui.view">
|
||||
<field name="name">account_usability.product.supplierinfo.tree</field>
|
||||
<field name="model">product.supplierinfo</field>
|
||||
<field name="inherit_id" ref="product.product_supplierinfo_tree_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price" position="after">
|
||||
<field name="purchase_price_type" string="Tax"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,27 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_company_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.res.company.form</field>
|
||||
<field name="model">res.company</field>
|
||||
<field name="inherit_id" ref="base.view_company_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Legal Terms" name="legal_terms">
|
||||
<group string="Invoice Legal Terms" name="static_invoice_terms">
|
||||
<field name="static_invoice_terms" nolabel="1"/>
|
||||
</group>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,31 +0,0 @@
|
||||
<?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>
|
||||
@@ -1,4 +1,2 @@
|
||||
from . import account_invoice_mark_sent
|
||||
from . import account_move_reversal
|
||||
from . import res_config_settings
|
||||
from . import account_group_generate
|
||||
|
||||
@@ -1,62 +0,0 @@
|
||||
# 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, _
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountGroupGenerate(models.TransientModel):
|
||||
_name = 'account.group.generate'
|
||||
_description = 'Generate Account Groups'
|
||||
|
||||
company_id = fields.Many2one(
|
||||
'res.company', string='Company', required=True,
|
||||
default=lambda self: self.env.company)
|
||||
name_prefix = fields.Char(string='Prefix', required=True, default='Comptes')
|
||||
level = fields.Integer(default=2, required=True)
|
||||
|
||||
def run(self):
|
||||
if self.level < 1:
|
||||
raise UserError(_("The level must be >= 1."))
|
||||
ago = self.env['account.group']
|
||||
aao = self.env['account.account']
|
||||
company = self.company_id
|
||||
groups = ago.search([('company_id', '=', company.id)])
|
||||
if groups:
|
||||
raise UserError(_(
|
||||
"%d account groups already exists in company '%s'. This wizard is "
|
||||
"designed to generate account groups from scratch.")
|
||||
% (len(groups), company.display_name))
|
||||
accounts = aao.search([('company_id', '=', company.id)])
|
||||
struct = {'childs': {}}
|
||||
for account in accounts:
|
||||
if len(account.code) <= self.level:
|
||||
raise UserError(_(
|
||||
"The code of account '%s' is %d caracters. "
|
||||
"It cannot be inferior to level (%d).")
|
||||
% (account.display_name, len(account.code), self.level))
|
||||
n = 1
|
||||
parent = struct
|
||||
gparent = False
|
||||
while n <= self.level:
|
||||
group_code = account.code[:n]
|
||||
if group_code not in parent['childs']:
|
||||
new_group = ago.create({
|
||||
'name': '%s %s' % (self.name_prefix or '', group_code),
|
||||
'code_prefix_start': group_code,
|
||||
'parent_id': gparent and gparent.id or False,
|
||||
'company_id': company.id,
|
||||
})
|
||||
parent['childs'][group_code] = {'obj': new_group, 'childs': {}}
|
||||
parent = parent['childs'][group_code]
|
||||
gparent = parent['obj']
|
||||
n += 1
|
||||
account.write({'group_id': gparent.id})
|
||||
action = {
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': _('Account Groups'),
|
||||
'view_mode': 'tree,form',
|
||||
'res_model': 'account.group',
|
||||
}
|
||||
return action
|
||||
@@ -1,43 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
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).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="account_group_generate_form" model="ir.ui.view">
|
||||
<field name="name">account.group.generate.form</field>
|
||||
<field name="model">account.group.generate</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<p>
|
||||
This wizard is designed to auto-generate account groups from the chart of account.
|
||||
</p>
|
||||
<group name="main">
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="name_prefix"/>
|
||||
<field name="level"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button type="object" name="run" string="Generate" class="btn-primary"/>
|
||||
<button special="cancel" string="Cancel"/>
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_group_generate_action" model="ir.actions.act_window">
|
||||
<field name="name">Generate Account Groups</field>
|
||||
<field name="res_model">account.group.generate</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="account_group_generate_menu"
|
||||
action="account_group_generate_action"
|
||||
parent="account.account_account_menu"
|
||||
sequence="51"/>
|
||||
|
||||
</odoo>
|
||||
@@ -1,4 +1,4 @@
|
||||
# Copyright 2017-2020 Akretion France (https://akretion.com/en)
|
||||
# Copyright 2017-2019 Akretion France (https://akretion.com/en)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
@@ -12,13 +12,12 @@ class AccountInvoiceMarkSent(models.TransientModel):
|
||||
_description = 'Mark invoices as sent'
|
||||
|
||||
def run(self):
|
||||
assert self.env.context.get('active_model') == 'account.move',\
|
||||
assert self.env.context.get('active_model') == 'account.invoice',\
|
||||
'Source model must be invoices'
|
||||
assert self.env.context.get('active_ids'), 'No invoices selected'
|
||||
invoices = self.env['account.move'].search([
|
||||
invoices = self.env['account.invoice'].search([
|
||||
('id', 'in', self.env.context.get('active_ids')),
|
||||
('move_type', 'in', ('out_invoice', 'out_refund')),
|
||||
('state', '=', 'posted')])
|
||||
invoices.write({'is_move_sent': True})
|
||||
('state', 'in', ('open', 'paid'))])
|
||||
invoices.write({'sent': True})
|
||||
logger.info('Marking invoices with ID %s as sent', invoices.ids)
|
||||
return
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2017-2020 Akretion France
|
||||
Copyright 2017-2019 Akretion France
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -13,7 +13,7 @@
|
||||
<field name="arch" type="xml">
|
||||
<form string="Mark invoices as sent">
|
||||
<p>
|
||||
This wizard will mark as <i>sent</i> all the selected posted invoices.
|
||||
This wizard will mark as <i>sent</i> all the selected invoices in open or paid state.
|
||||
</p>
|
||||
<footer>
|
||||
<button type="object" name="run" string="Mark as Sent" class="btn-primary"/>
|
||||
@@ -23,13 +23,14 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_mark_sent_action" model="ir.actions.act_window">
|
||||
<field name="name">Mark as Sent</field>
|
||||
<field name="res_model">account.invoice.mark.sent</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move" />
|
||||
<field name="binding_view_types">list</field>
|
||||
</record>
|
||||
<act_window id="account_invoice_mark_sent_action"
|
||||
multi="True"
|
||||
key2="client_action_multi"
|
||||
name="Mark as Sent"
|
||||
res_model="account.invoice.mark.sent"
|
||||
src_model="account.invoice"
|
||||
view_mode="form"
|
||||
target="new"
|
||||
groups="account.group_account_invoice" />
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -1,29 +1,24 @@
|
||||
# Copyright 2018-2020 Akretion France (https://akretion.com/)
|
||||
# Copyright 2018-2019 Akretion France (https://akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models, _
|
||||
from odoo import api, fields, models
|
||||
from dateutil.relativedelta import relativedelta
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMoveReversal(models.TransientModel):
|
||||
_inherit = 'account.move.reversal'
|
||||
|
||||
# Set default reversal date to original move + 1 day
|
||||
# and raise error if original move has already been reversed
|
||||
@api.model
|
||||
def default_get(self, fields_list):
|
||||
res = super().default_get(fields_list)
|
||||
assert self._context.get('active_model') == 'account.move'
|
||||
amo = self.env['account.move']
|
||||
moves = amo.browse(self._context['active_ids'])
|
||||
if len(moves) == 1:
|
||||
res['date'] = moves.date + relativedelta(days=1)
|
||||
reversed_move = amo.search([('reversed_entry_id', 'in', moves.ids)], limit=1)
|
||||
if reversed_move:
|
||||
raise UserError(_(
|
||||
"Move '%s' has already been reversed by move '%s'.") % (
|
||||
reversed_move.reversed_entry_id.display_name,
|
||||
reversed_move.display_name))
|
||||
return res
|
||||
def _default_date(self):
|
||||
date = None
|
||||
if (
|
||||
self._context.get('active_model') == 'account.move' and
|
||||
self._context.get('active_id')):
|
||||
move = self.env['account.move'].browse(self._context['active_id'])
|
||||
date_dt = fields.Date.from_string(move.date) +\
|
||||
relativedelta(days=1)
|
||||
date = fields.Date.to_string(date_dt)
|
||||
return date
|
||||
|
||||
date = fields.Date(default=_default_date)
|
||||
|
||||
@@ -1,23 +0,0 @@
|
||||
<?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>
|
||||
|
||||
<!-- When you change the date, it resets the amount via the onchange
|
||||
So, in the view, the date should be BEFORE the amount -->
|
||||
<record id="view_account_payment_register_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.register</field>
|
||||
<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"/>
|
||||
</label>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,12 +0,0 @@
|
||||
# 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)
|
||||
@@ -1,57 +0,0 @@
|
||||
======================
|
||||
Base Company Extension
|
||||
======================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
|
||||
:target: https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension
|
||||
:alt: akretion/odoo-usability
|
||||
|
||||
|badge1| |badge2| |badge3|
|
||||
|
||||
This module adds the following fields on the company:
|
||||
|
||||
* Capital Amount
|
||||
* Legal Type
|
||||
|
||||
This is useful to display the legal name of the company in reports.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Akretion
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute.
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user