Compare commits

..

7 Commits

Author SHA1 Message Date
Raphaël Valyi
b378bc6f48 down payment with original taxes 2022-05-03 04:09:00 -03:00
beau sebastien
d3989e96d7 Merge pull request #171 from akretion/14.0-account-usability-add-balance
[IMP] add balance
2022-05-02 16:36:03 +02:00
Kev-Roche
f1a0aa6253 pos_usability : add pos initial amount 2022-04-27 22:02:38 +02:00
Alexis de Lattre
c7bd3319a9 product_usability: add a menu entry for UoMs in Configuration > Technique
This allows to have a menu entry for UoM even when the sale and stock
modules are NOT installed.
2022-04-22 08:58:43 +02:00
Sébastien BEAU
fe96425d84 [IMP] show team on partner in no dev mode 2022-04-12 12:30:26 +02:00
beau sebastien
cad0654983 Merge pull request #170 from akretion/14.0-add-company-tracking
[IMP] add tracking
2022-04-11 09:33:31 +02:00
Sébastien BEAU
55622ec6a9 [IMP] add tracking 2022-04-08 17:26:11 +02:00
9 changed files with 93 additions and 0 deletions

View File

@@ -15,6 +15,20 @@
<button name="show_journal_items" position="after">
<button name="%(point_of_sale.action_report_pos_order_all)d" type="action" class="oe_stat_button" icon="fa-table" string="Stats" context="{'search_default_session_id': active_id}"/>
</button>
<xpath
expr="//field[@name='cash_register_total_entry_encoding']/parent::group"
position="before"
>
<group>
<field
style="text-align:right;margin:0;padding:0;"
name="cash_register_balance_start"
widget="monetary"
options="{'currency_field': 'currency_id'}"
string="Starting Balance"
/>
</group>
</xpath>
</field>
</record>

View File

@@ -32,6 +32,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
'views/product_pricelist_item.xml',
'views/product_template_view.xml',
'views/product_product.xml',
'views/uom_uom.xml',
'views/product_category_view.xml',
],
'installable': True,

View File

@@ -30,3 +30,4 @@ class ProductTemplate(models.Model):
sale_ok = fields.Boolean(tracking=80)
purchase_ok = fields.Boolean(tracking=90)
active = fields.Boolean(tracking=100)
company_id = fields.Many2one(tracking=110)

View File

@@ -0,0 +1,22 @@
<?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>
<!-- When the module stock and sale are not installed,
there is no menu entry for UoM ! These menu entry fixes this -->
<menuitem id="uom_config_menu" parent="base.menu_custom"
name="Units of Measure" sequence="150"/>
<menuitem id="uom_categ_config_menu" parent="uom_config_menu"
action="uom.product_uom_categ_form_action" sequence="10" />
<menuitem id="uom_uom_config_menu" parent="uom_config_menu"
action="uom.product_uom_form_action" sequence="20" />
</odoo>

View File

@@ -1 +1,2 @@
from . import models
from . import wizard

View File

@@ -22,6 +22,7 @@
'views/product_pricelist_item.xml',
'views/account_move.xml',
'views/res_company.xml',
"views/res_partner.xml",
],
'installable': True,
}

View File

@@ -0,0 +1,15 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="res_partner_view_team" model="ir.ui.view">
<field name="model">res.partner</field>
<field name="inherit_id" ref="sales_team.res_partner_view_team" />
<field name="arch" type="xml">
<!-- team_id should be visible in no developper mode -->
<field name="team_id" position="attributes">
<attribute name="groups"/>
</field>
</field>
</record>
</odoo>

View File

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

View File

@@ -0,0 +1,37 @@
from odoo import models
from odoo.tools import float_is_zero
class SaleAdvancePaymentInv(models.TransientModel):
_inherit = "sale.advance.payment.inv"
def _prepare_invoice_values(self, order, name, amount, so_line):
"""
Create as many invoice lines as order lines with their original
order line taxes. Lines quantities have the ratio of the advance payment.
"""
invoice_vals = super()._prepare_invoice_values(order, name, amount, so_line)
lines = []
uom_precision_digits = self.env["decimal.precision"].precision_get(
"Product Unit of Measure"
)
for line in order.order_line:
if (
not float_is_zero(
# avoids taking lines like previous advance payments
line.product_uom_qty, precision_digits=uom_precision_digits
)
):
lines.append((0, 0, {
"name": name,
"price_unit": line.price_unit,
"quantity": line.product_uom_qty * amount / order.amount_total,
"product_id": line.product_id.id,
"product_uom_id": line.product_uom.id,
"tax_ids": [(6, 0, line.tax_id.ids)],
"sale_line_ids": [(6, 0, [line.id])],
"analytic_tag_ids": [(6, 0, line.analytic_tag_ids.ids)],
"analytic_account_id": order.analytic_account_id.id or False,
}))
invoice_vals["invoice_line_ids"] = lines
return invoice_vals