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14.0-produ
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14.0-mail_
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5e074f7bb2 |
@@ -1,27 +0,0 @@
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===============================
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Bank Reconciliation Report XLSX
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===============================
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In Odoo v13+, a bank reconciliation report is not really needed because all the payments executed that are not debited/credited on the bank account are in separate waiting accounts. But accountants want a bank reconciliation report, so this module adds one, even if it is quite different from a classic bank reconciliation report.
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Configuration
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=============
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This module doesn't require any configuration.
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Usage
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=====
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You can launch the Bank Reconciliation Report wizard from:
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* the menu *Accounting > Reports > Bank > Bank Reconciliation*,
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* the invoicing dashboard: on a bank journal, click on the options, then select *Bank Reconciliation*.
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* the form view of a bank statement: click on the button *Bank Reconciliation Report*.
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Credits
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=======
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Contributors
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------------
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* Alexis de Lattre <alexis.delattre@akretion.com>
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@@ -1,21 +0,0 @@
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# Copyright 2017-2024 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": "Bank Reconciliation Report",
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"version": "14.0.2.0.0",
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"license": "AGPL-3",
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"author": "Akretion",
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"website": "https://github.com/akretion/odoo-usability",
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"summary": "Bank reconciliation XLSX report",
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"depends": ["account", "report_xlsx"],
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"data": [
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"report/report.xml",
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"wizard/bank_reconciliation_report_wizard_view.xml",
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"views/account_bank_statement.xml",
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"views/account_journal.xml",
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"security/ir.model.access.csv",
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],
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"installable": True,
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}
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@@ -1,268 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_bank_reconciliation_summary_xlsx
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-23 10:04+0000\n"
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"PO-Revision-Date: 2024-10-23 10:04+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Amount"
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msgstr "Montant"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Balance %s:"
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msgstr "Solde %s :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Bank Balance:"
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msgstr "Solde bancaire :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__journal_ids
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msgid "Bank Journals"
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msgstr "Journaux de banque"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.actions.act_window,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_action
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#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_menu
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#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.account_journal_dashboard_kanban_view
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msgid "Bank Reconciliation"
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msgstr "Rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.view_bank_statement_form
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#, python-format
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msgid "Bank Reconciliation Report"
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msgstr "Rapport de rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_bank_reconciliation_report_wizard
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msgid "Bank Reconciliation Report Wizard"
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msgstr "Assistant de rapport de rapprochement bancaire"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.actions.report,name:account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx
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msgid "Bank Reconciliation XLSX"
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msgstr "Rapprochement bancaire XLSX"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model,name:account_bank_reconciliation_summary_xlsx.model_report_bank_reconciliation_xlsx
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msgid "Bank Reconciliation XLSX Report"
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msgstr "Rapport de rapprochement bancaire XLSX"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.ui.menu,name:account_bank_reconciliation_summary_xlsx.menu_report_bank_root
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msgid "Bank Reports"
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msgstr "Rapports bancaires"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__company_id
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#, python-format
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msgid "Company"
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msgstr "Société"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Counter-part"
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msgstr "Contre partie"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_uid
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msgid "Created by"
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msgstr "Créé par"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__create_date
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msgid "Created on"
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msgstr "Créé le"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Currency"
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msgstr "Devise"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__date
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#, python-format
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msgid "Date"
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msgstr "Date"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Description"
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msgstr "Description"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Difference:"
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msgstr "Écart :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__display_name
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__display_name
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msgid "Display Name"
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msgstr "Nom affiché"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__draft_posted
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msgid "Draft and Posted Entries"
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msgstr "Écritures brouillon et comptabilisées"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__move_state
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#, python-format
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msgid "Entries"
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msgstr "Écritures"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model_terms:ir.ui.view,arch_db:account_bank_reconciliation_summary_xlsx.bank_reconciliation_report_wizard_form
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msgid "Export XLSX"
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msgstr "Exporter en XLSX"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Generated from Odoo on %s by %s"
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msgstr "Généré par Odoo le %s par %s"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__id
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx__id
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msgid "ID"
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msgstr ""
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Journal"
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msgstr ""
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Journal Entry"
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msgstr "Pièce"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Justification:"
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msgstr "Justification :"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Label"
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msgstr "Libellé"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard____last_update
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_report_bank_reconciliation_xlsx____last_update
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msgid "Last Modified on"
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msgstr "Dernière modification le"
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#. module: account_bank_reconciliation_summary_xlsx
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Dernière mise à jour par"
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: model:ir.model.fields,field_description:account_bank_reconciliation_summary_xlsx.field_bank_reconciliation_report_wizard__write_date
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msgid "Last Updated on"
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msgstr "Dernière mise à jour le"
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#. module: account_bank_reconciliation_summary_xlsx
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "No bank journal selected."
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msgstr "Aucun journal de banque sélectionné."
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "None"
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msgstr "Aucun"
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid ""
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"On bank journal %(journal)s which is configured with currency "
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"%(journal_currency)s, the account %(account)s must be configured with the "
|
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"same currency (current account currency: %(account_currency)s)."
|
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msgstr ""
|
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"Sur le journal de banque %(journal)s qui est configuré avec la devise "
|
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"%(journal_currency)s, le compte %(account)s doit être configuré avec la même"
|
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" devise (devise actuelle du compte : %(account_currency)s)."
|
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|
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
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#, python-format
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msgid "Partner"
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msgstr "Partenaire"
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|
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: model:ir.model.fields.selection,name:account_bank_reconciliation_summary_xlsx.selection__bank_reconciliation_report_wizard__move_state__posted
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msgid "Posted Entries"
|
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msgstr "Écritures comptabilisées"
|
||||
|
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
|
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#, python-format
|
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msgid "Ref."
|
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msgstr "Réf."
|
||||
|
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#. module: account_bank_reconciliation_summary_xlsx
|
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
|
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#, python-format
|
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msgid "Sub-total:"
|
||||
msgstr "Sous-total :"
|
||||
|
||||
#. module: account_bank_reconciliation_summary_xlsx
|
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#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
|
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#, python-format
|
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msgid "TOTAL:"
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||||
msgstr "TOTAL :"
|
||||
|
||||
#. module: account_bank_reconciliation_summary_xlsx
|
||||
#: code:addons/account_bank_reconciliation_summary_xlsx/report/bank_reconciliation_xlsx.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The are %(count)s journal items in account %(account)s that have a currency "
|
||||
"other than %(currency)s or where currency is not set."
|
||||
msgstr ""
|
||||
"Il y a %(count)s écritures comptables dans le compte %(account)s qui ont une"
|
||||
" devise autre que %(currency)s ou dont la devise n'est pas définie."
|
||||
@@ -1 +0,0 @@
|
||||
from . import bank_reconciliation_xlsx
|
||||
@@ -1,375 +0,0 @@
|
||||
# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import _, models
|
||||
from odoo.exceptions import UserError
|
||||
from datetime import datetime
|
||||
from odoo.tools.misc import format_datetime
|
||||
import pytz
|
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|
||||
|
||||
class BankReconciliationXlsx(models.AbstractModel):
|
||||
_name = "report.bank.reconciliation.xlsx"
|
||||
_description = "Bank Reconciliation XLSX Report"
|
||||
_inherit = "report.report_xlsx.abstract"
|
||||
|
||||
def _prepare_payment_move_lines(self, jdi, account, unreconciled_only=True):
|
||||
domain = [
|
||||
("company_id", "=", jdi['company'].id),
|
||||
("account_id", "=", account.id),
|
||||
("journal_id", "=", jdi['journal'].id),
|
||||
("date", "<=", jdi['wizard'].date),
|
||||
]
|
||||
if jdi['wizard'].move_state == 'posted':
|
||||
domain.append(('parent_state', '=', 'posted'))
|
||||
elif jdi['wizard'].move_state == 'draft_posted':
|
||||
domain.append(('parent_state', 'in', ('draft', 'posted')))
|
||||
if unreconciled_only:
|
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limit_datetime_naive = datetime.combine(jdi['wizard'].date, datetime.max.time())
|
||||
tz = pytz.timezone(self.env.user.tz)
|
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limit_datetime_aware = tz.localize(limit_datetime_naive)
|
||||
limit_datetime_utc = limit_datetime_aware.astimezone(pytz.utc)
|
||||
limit_datetime = limit_datetime_utc.replace(tzinfo=None)
|
||||
domain += [
|
||||
'|', ('full_reconcile_id', '=', False),
|
||||
('full_reconcile_id.create_date', '>', limit_datetime)]
|
||||
mlines = self.env["account.move.line"].search(domain)
|
||||
res = []
|
||||
for mline in mlines:
|
||||
move = mline.move_id
|
||||
cpart = []
|
||||
for line in move.line_ids:
|
||||
if (
|
||||
line.account_id != account
|
||||
and line.account_id.code not in cpart
|
||||
):
|
||||
cpart.append(line.account_id.code)
|
||||
counterpart = " ,".join(cpart)
|
||||
if jdi['currency'] == mline.currency_id:
|
||||
amount = mline.amount_currency
|
||||
else:
|
||||
amount = mline.currency_id._convert(
|
||||
mline.amount_currency, jdi['currency'], jdi['company'], mline.date)
|
||||
res.append(
|
||||
{
|
||||
"date": mline.date,
|
||||
"ref": move.ref or "",
|
||||
"label": mline.name,
|
||||
"partner": mline.partner_id.display_name or "",
|
||||
"amount": amount,
|
||||
"move_name": move.name,
|
||||
"counterpart": counterpart,
|
||||
}
|
||||
)
|
||||
return res
|
||||
|
||||
def _write_move_lines_block(self, jdi, row, account, add2total=True):
|
||||
# Returns row
|
||||
# For suspense lines, it may not add any cells if there are no suspense lines
|
||||
# => in this case, it doesn't increment row
|
||||
# If it adds cells, it returns row + 2 to add 2 empty rows at the end
|
||||
sheet = jdi['sheet']
|
||||
style = jdi['style']
|
||||
style_suffix = not add2total and '_warn' or ''
|
||||
subtotal = 0.0
|
||||
mlines = self._prepare_payment_move_lines(jdi, account)
|
||||
if mlines or add2total:
|
||||
sheet.write(row, 0, '%s %s' % (account.name, account.code), style[f"title{style_suffix}"])
|
||||
sheet.write(row, 1, "", style[f"title{style_suffix}"])
|
||||
|
||||
if not mlines:
|
||||
if add2total:
|
||||
sheet.write(row, 2, _("None"), style['none'])
|
||||
else:
|
||||
return row
|
||||
else:
|
||||
row += 1
|
||||
col_labels = [
|
||||
_("Date"),
|
||||
_("Partner"),
|
||||
_("Amount"),
|
||||
_("Journal Entry"),
|
||||
_("Counter-part"),
|
||||
_("Ref."),
|
||||
_("Label"),
|
||||
]
|
||||
col = 0
|
||||
for col_label in col_labels:
|
||||
sheet.write(row, col, col_label, style['col_header'])
|
||||
col += 1
|
||||
row += 1
|
||||
start_line = row + 1
|
||||
for mline in mlines:
|
||||
sheet.write(row, 0, mline["date"], style['regular_date'])
|
||||
sheet.write(row, 1, mline["partner"], style['regular'])
|
||||
sheet.write(row, 2, mline["amount"], style[jdi['currency']])
|
||||
sheet.write(row, 3, mline["move_name"], style['regular'])
|
||||
sheet.write(row, 4, mline["counterpart"], style['regular'])
|
||||
sheet.write(row, 5, mline["ref"], style['regular'])
|
||||
sheet.write(row, 6, mline["label"], style['regular'])
|
||||
subtotal += mline["amount"]
|
||||
row += 1
|
||||
end_line = row
|
||||
|
||||
for col in range(1):
|
||||
sheet.write(row, col, "", style[f"title{style_suffix}"])
|
||||
sheet.write(row, 1, _("Sub-total:") + ' ', style[f"title_right{style_suffix}"])
|
||||
|
||||
formula = f"=SUM({jdi['total_col']}{start_line}:{jdi['total_col']}{end_line})"
|
||||
sheet.write_formula(row, 2, formula, style[f"{jdi['currency']}_bg{style_suffix}"], subtotal)
|
||||
if add2total:
|
||||
jdi['total'] += subtotal
|
||||
jdi['total_formula'] += f"+{jdi['total_col']}{row + 1}"
|
||||
return row + 2
|
||||
|
||||
def generate_xlsx_report(self, workbook, data, wizard):
|
||||
lang = self.env.user.lang
|
||||
self = self.with_context(lang=lang)
|
||||
wizard = wizard.with_context(lang=lang)
|
||||
if not wizard.journal_ids:
|
||||
raise UserError(_("No bank journal selected."))
|
||||
date_dt = wizard.date
|
||||
company = wizard.company_id
|
||||
style = self._get_style(workbook, company)
|
||||
move_state_label = dict(
|
||||
wizard.fields_get('move_state', 'selection')['move_state']['selection'])
|
||||
generated_on_label = _('Generated from Odoo on %s by %s') % (
|
||||
format_datetime(self.env, datetime.utcnow()),
|
||||
self.env.user.name)
|
||||
for journal in wizard.journal_ids:
|
||||
row = 0
|
||||
sheet = workbook.add_worksheet(journal.code or journal.name)
|
||||
bank_account = journal.default_account_id
|
||||
jdi = {
|
||||
'wizard': wizard,
|
||||
'company': company,
|
||||
'journal': journal,
|
||||
'currency': journal.currency_id or company.currency_id,
|
||||
'bank_account': bank_account,
|
||||
'style': style,
|
||||
'workbook': workbook,
|
||||
'sheet': sheet,
|
||||
'total': 0.0,
|
||||
'total_formula': '=',
|
||||
'total_col': 'C',
|
||||
}
|
||||
sheet.write(
|
||||
row,
|
||||
0,
|
||||
_("Bank Reconciliation Report"),
|
||||
style['doc_title'],
|
||||
)
|
||||
row += 1
|
||||
sheet.write(row, 0, generated_on_label, style['small'])
|
||||
sheet.set_row(0, 26)
|
||||
sheet.set_column(0, 0, 10)
|
||||
sheet.set_column(1, 1, 35)
|
||||
sheet.set_column(2, 2, 15)
|
||||
sheet.set_column(3, 3, 15)
|
||||
sheet.set_column(4, 4, 25)
|
||||
sheet.set_column(5, 5, 30)
|
||||
sheet.set_column(6, 6, 60)
|
||||
row += 3
|
||||
sheet.write(row, 0, _("Company"), style['wizard_field'])
|
||||
sheet.write(row, 1, company.display_name, style['wizard_value'])
|
||||
row += 1
|
||||
sheet.write(row, 0, _("Date"), style['wizard_field'])
|
||||
sheet.write(row, 1, date_dt, style['wizard_value_date'])
|
||||
row += 1
|
||||
sheet.write(row, 0, _("Journal"), style['wizard_field'])
|
||||
sheet.write(row, 1, journal.display_name, style['wizard_value'])
|
||||
row += 1
|
||||
sheet.write(row, 0, _("Currency"), style['wizard_field'])
|
||||
sheet.write(row, 1, jdi['currency'].name, style['wizard_value'])
|
||||
row += 1
|
||||
sheet.write(row, 0, _("Entries"), style['wizard_field'])
|
||||
sheet.write(row, 1, move_state_label[wizard.move_state], style['wizard_value'])
|
||||
|
||||
# Setup check
|
||||
if journal.currency_id and journal.currency_id != company.currency_id:
|
||||
if journal.currency_id != bank_account.currency_id:
|
||||
raise UserError(_(
|
||||
"On bank journal %(journal)s which is configured with currency "
|
||||
"%(journal_currency)s, the account %(account)s must be configured "
|
||||
"with the same currency (current account currency: %(account_currency)s).",
|
||||
journal=journal.display_name,
|
||||
journal_currency=journal.currency_id.name,
|
||||
account=bank_account.display_name,
|
||||
account_currency=bank_account.currency_id.name or _('None')))
|
||||
bad_line_count = self.env['account.move.line'].search_count([
|
||||
('company_id', '=', company.id),
|
||||
('journal_id', '=', journal.id),
|
||||
('account_id', '=', bank_account.id),
|
||||
('currency_id', '!=', jdi['currency'].id),
|
||||
])
|
||||
if bad_line_count:
|
||||
raise UserError(_(
|
||||
"The are %(count)s journal items in account %(account)s "
|
||||
"that have a currency other than %(currency)s or where "
|
||||
"currency is not set.",
|
||||
count=bad_line_count,
|
||||
account=bank_account.display_name,
|
||||
currency=jdi['currency'].name))
|
||||
|
||||
# 1) Show balance of bank account
|
||||
row += 3
|
||||
for col in range(1):
|
||||
sheet.write(row, col, "", style['title'])
|
||||
sheet.write(row, 1, _("Balance %s:") % bank_account.code + ' ', style['title_right'])
|
||||
if wizard.move_state == 'posted':
|
||||
domain = [('parent_state', '=', 'posted')]
|
||||
else:
|
||||
# by default, the native method _get_journal_bank_account_balance()
|
||||
# has ('parent_state', '!=', 'cancel')
|
||||
domain = None
|
||||
account_bal, nb_lines = journal._get_journal_bank_account_balance(domain=domain)
|
||||
|
||||
sheet.write(row, 2, account_bal, style[f"{jdi['currency']}_bg"])
|
||||
jdi['total'] += account_bal
|
||||
jdi['total_formula'] += f"{jdi['total_col']}{row + 1}"
|
||||
|
||||
row += 2
|
||||
# 2) Show payment lines IN (debit)
|
||||
debit_account = journal.payment_debit_account_id
|
||||
row = self._write_move_lines_block(jdi, row, debit_account)
|
||||
# 3) Show payment lines OUT (credit)
|
||||
credit_account = journal.payment_credit_account_id
|
||||
row = self._write_move_lines_block(jdi, row, credit_account)
|
||||
|
||||
for col in range(1):
|
||||
sheet.write(row, col, "", style['title'])
|
||||
sheet.write(row, 1, _("TOTAL:") + ' ', style['title_right'])
|
||||
sheet.write_formula(
|
||||
row, 2, jdi['total_formula'], style[f"{jdi['currency']}_bg"], jdi['total'])
|
||||
total_row = row
|
||||
row += 2
|
||||
|
||||
# 4) Show suspense account lines
|
||||
row = self._write_move_lines_block(
|
||||
jdi, row, journal.suspense_account_id, add2total=False)
|
||||
|
||||
# Static cells
|
||||
for col in range(1):
|
||||
sheet.write(row, col, "", style['title'])
|
||||
sheet.write(row, 1, _("Bank Balance:") + ' ', style['title_right'])
|
||||
sheet.write(row, 2, 0, style[f"{jdi['currency']}_bg_manual"])
|
||||
bank_bal_row = row
|
||||
row += 2
|
||||
for col in range(1):
|
||||
sheet.write(row, col, "", style['title'])
|
||||
sheet.write(row, 1, _("Difference:") + ' ', style['title_right'])
|
||||
sheet.write_formula(
|
||||
row, 2, f"={jdi['total_col']}{total_row + 1}-{jdi['total_col']}{bank_bal_row + 1}",
|
||||
style[f"{jdi['currency']}_bg"], jdi['total'])
|
||||
row += 2
|
||||
for col in range(1):
|
||||
sheet.write(row, col, "", style['title'])
|
||||
sheet.write(row, 1, _("Justification:") + ' ', style['title_right'])
|
||||
justif_lines = 6
|
||||
sheet.write_formula(
|
||||
row, 2, f"=SUM({jdi['total_col']}{row+3}:{jdi['total_col']}{row+3+justif_lines-1})",
|
||||
style[f"{jdi['currency']}_bg"], 0)
|
||||
row += 1
|
||||
col_labels = [
|
||||
_("Date"),
|
||||
_("Description"),
|
||||
_("Amount"),
|
||||
]
|
||||
col = 0
|
||||
for col_label in col_labels:
|
||||
sheet.write(row, col, col_label, style['col_header'])
|
||||
col += 1
|
||||
for x in range(justif_lines):
|
||||
row += 1
|
||||
sheet.write(row, 0, "", style['regular_date'])
|
||||
sheet.write(row, 1, "", style['regular'])
|
||||
sheet.write(row, 2, "", style[jdi['currency']])
|
||||
|
||||
def _get_style(self, workbook, company):
|
||||
style = {}
|
||||
font_size = 10
|
||||
light_grey = "#eeeeee"
|
||||
light_blue = "#e0edff"
|
||||
subtotal_orange = "#ffcc00"
|
||||
subtotal_warn = "#ffff99"
|
||||
amount_manual = "#ffeeab"
|
||||
title_warn = "#ff9999"
|
||||
lang_code = self.env.user.lang
|
||||
lang = False
|
||||
if lang_code:
|
||||
lang = self.env["res.lang"].search([("code", "=", lang_code)])
|
||||
if not lang:
|
||||
lang = self.env["res.lang"].search([], limit=1)
|
||||
xls_date_format = (
|
||||
lang.date_format.replace("%Y", "yyyy")
|
||||
.replace("%m", "mm")
|
||||
.replace("%d", "dd")
|
||||
.replace("%y", "yy")
|
||||
)
|
||||
|
||||
style['doc_title'] = workbook.add_format(
|
||||
{"bold": True, "font_size": font_size + 4})
|
||||
style['small'] = workbook.add_format({"font_size": font_size - 3})
|
||||
style['col_header'] = workbook.add_format(
|
||||
{
|
||||
"bold": True,
|
||||
"bg_color": light_grey,
|
||||
"text_wrap": True,
|
||||
"font_size": font_size,
|
||||
"align": "center",
|
||||
}
|
||||
)
|
||||
title_style = {
|
||||
"bold": True,
|
||||
"bg_color": light_blue,
|
||||
"font_size": font_size,
|
||||
"align": "left",
|
||||
}
|
||||
style['title_right'] = workbook.add_format(dict(title_style, align="right"))
|
||||
style['title'] = workbook.add_format(dict(title_style))
|
||||
style['wizard_field'] = workbook.add_format(dict(title_style, bg_color=light_grey))
|
||||
wizard_value_style = {
|
||||
"bg_color": light_blue,
|
||||
"bold": True,
|
||||
"font_size": font_size,
|
||||
"align": "left",
|
||||
}
|
||||
|
||||
style['wizard_value'] = workbook.add_format(wizard_value_style)
|
||||
style['wizard_value_date'] = workbook.add_format(
|
||||
dict(wizard_value_style, num_format=xls_date_format))
|
||||
style['none'] = workbook.add_format(
|
||||
{"bold": True, "font_size": font_size, "align": "right", "bg_color": subtotal_orange}
|
||||
)
|
||||
# WARN for suspense account
|
||||
style['title_warn'] = workbook.add_format(
|
||||
dict(title_style, align="left", bg_color=title_warn))
|
||||
style['title_right_warn'] = workbook.add_format(
|
||||
dict(title_style, align="right", bg_color=title_warn))
|
||||
style['regular'] = workbook.add_format({"font_size": font_size, "border": 1})
|
||||
if "%" in xls_date_format:
|
||||
# fallback
|
||||
xls_date_format = "yyyy-mm-dd"
|
||||
style['regular_date'] = workbook.add_format(
|
||||
{"num_format": xls_date_format, "font_size": font_size, "align": "left", "border": 1}
|
||||
)
|
||||
for currency in self.env['res.currency'].search([]):
|
||||
symbol = currency.symbol or currency.name
|
||||
decimals = '0' * currency.decimal_places
|
||||
if currency.position == 'before':
|
||||
cur_format = f"{symbol} #,##0.{decimals}"
|
||||
else:
|
||||
cur_format = f"#,##0.{decimals} {symbol}"
|
||||
# It seems that Excel replaces automatically the decimal
|
||||
# and thousand separator by those of the language under which
|
||||
# Excel runs
|
||||
currency_style = {"num_format": cur_format, "font_size": font_size}
|
||||
style[currency] = workbook.add_format(dict(currency_style, border=1))
|
||||
style[f'{currency}_bg'] = workbook.add_format(
|
||||
dict(currency_style, bg_color=subtotal_orange))
|
||||
style[f'{currency}_bg_warn'] = workbook.add_format(
|
||||
dict(currency_style, bg_color=subtotal_warn))
|
||||
style[f'{currency}_bg_manual'] = workbook.add_format(
|
||||
dict(currency_style, bg_color=amount_manual))
|
||||
return style
|
||||
@@ -1,17 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017-2024 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="bank_reconciliation_xlsx" model="ir.actions.report">
|
||||
<field name="name">Bank Reconciliation XLSX</field>
|
||||
<field name="model">bank.reconciliation.report.wizard</field>
|
||||
<field name="report_type">xlsx</field>
|
||||
<field name="report_name">bank.reconciliation.xlsx</field>
|
||||
<field name="report_file">bank.reconciliation.xlsx</field>
|
||||
<field name="print_report_name">'bank_reconciliation-%s' % (object.date)</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1,3 +0,0 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_bank_reconciliation_report_wizard_user,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_user,1,1,1,1
|
||||
access_bank_reconciliation_report_wizard_readonly,Full access on bank.reconciliation.report.wizard,model_bank_reconciliation_report_wizard,account.group_account_readonly,1,1,1,1
|
||||
|
@@ -1,23 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017-2024 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_bank_statement_form" model="ir.ui.view">
|
||||
<field name="name">bank_rec_summary.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_reprocess" position="after">
|
||||
<button
|
||||
name="%(bank_reconciliation_report_wizard_action)d"
|
||||
type="action"
|
||||
string="Bank Reconciliation Report"
|
||||
context="{'default_journal_ids': [journal_id]}"
|
||||
/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1,28 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2018-2024 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<!-- Accounting Dashboard -->
|
||||
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
|
||||
<field
|
||||
name="name"
|
||||
>bank_reconciliation_summary.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">
|
||||
<xpath expr="//a[@name='open_collect_money']/.." position="before">
|
||||
<div name="bank_reconciliation_report">
|
||||
<a
|
||||
role="menuitem"
|
||||
type="action"
|
||||
name="%(bank_reconciliation_report_wizard_action)d"
|
||||
context="{'default_journal_ids': [active_id]}"
|
||||
>Bank Reconciliation</a>
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
@@ -1 +0,0 @@
|
||||
from . import bank_reconciliation_report_wizard
|
||||
@@ -1,42 +0,0 @@
|
||||
# Copyright 2017-2024 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class BankReconciliationReportWizard(models.TransientModel):
|
||||
_name = "bank.reconciliation.report.wizard"
|
||||
_description = "Bank Reconciliation Report Wizard"
|
||||
_check_company_auto = True
|
||||
|
||||
company_id = fields.Many2one(
|
||||
'res.company', string='Company',
|
||||
ondelete='cascade', required=True,
|
||||
default=lambda self: self.env.company)
|
||||
date = fields.Date(required=True, default=fields.Date.context_today)
|
||||
move_state = fields.Selection(
|
||||
[("posted", "Posted Entries"), ("draft_posted", "Draft and Posted Entries")],
|
||||
string="Entries",
|
||||
required=True,
|
||||
default="posted",
|
||||
)
|
||||
journal_ids = fields.Many2many(
|
||||
"account.journal",
|
||||
string="Bank Journals",
|
||||
domain="[('type', '=', 'bank'), ('company_id', '=', company_id)]",
|
||||
required=True,
|
||||
check_company=True,
|
||||
default=lambda self: self._default_journal_ids(),
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _default_journal_ids(self):
|
||||
journals = self.env["account.journal"].search(
|
||||
[
|
||||
("type", "=", "bank"),
|
||||
("bank_account_id", "!=", False),
|
||||
("company_id", "=", self.env.company.id),
|
||||
]
|
||||
)
|
||||
return journals
|
||||
@@ -1,49 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2017-2024 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="bank_reconciliation_report_wizard_form" model="ir.ui.view">
|
||||
<field name="name">bank.reconciliation.report.wizard.form</field>
|
||||
<field name="model">bank.reconciliation.report.wizard</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="date" />
|
||||
<field name="journal_ids" widget="many2many_tags" options="{'no_open': True, 'no_create': True}"/>
|
||||
<field name="move_state" widget="radio"/>
|
||||
</group>
|
||||
<footer>
|
||||
<button
|
||||
name="%(account_bank_reconciliation_summary_xlsx.bank_reconciliation_xlsx)d"
|
||||
string="Export XLSX"
|
||||
type="action"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button special="cancel" string="Cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="bank_reconciliation_report_wizard_action" model="ir.actions.act_window">
|
||||
<field name="name">Bank Reconciliation</field>
|
||||
<field name="res_model">bank.reconciliation.report.wizard</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="menu_report_bank_root"
|
||||
parent="account.menu_finance_reports"
|
||||
name="Bank Reports"
|
||||
sequence="12"
|
||||
/>
|
||||
<menuitem
|
||||
id="bank_reconciliation_report_wizard_menu"
|
||||
action="bank_reconciliation_report_wizard_action"
|
||||
parent="menu_report_bank_root"
|
||||
sequence="10"
|
||||
/>
|
||||
</odoo>
|
||||
@@ -1 +1,2 @@
|
||||
from . import models
|
||||
from . import account_invoice
|
||||
from . import account_invoice_report
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Account Invoice Margin',
|
||||
'version': '14.0.1.0.0',
|
||||
'version': '12.0.1.0.0',
|
||||
'category': 'Invoicing Management',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Copy standard price on invoice line and compute margins',
|
||||
@@ -15,10 +15,10 @@ This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['account'],
|
||||
'data': [
|
||||
'views/account_move.xml',
|
||||
'account_invoice_view.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
152
account_invoice_margin/account_invoice.py
Normal file
152
account_invoice_margin/account_invoice.py
Normal file
@@ -0,0 +1,152 @@
|
||||
# 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).
|
||||
|
||||
from odoo import api, fields, models
|
||||
import odoo.addons.decimal_precision as dp
|
||||
|
||||
|
||||
class AccountInvoiceLine(models.Model):
|
||||
_inherit = 'account.invoice.line'
|
||||
|
||||
standard_price_company_currency = fields.Float(
|
||||
string='Cost Price in Company Currency', readonly=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="Cost price in company currency in the unit of measure "
|
||||
"of the invoice line (which may be different from the unit "
|
||||
"of measure of the product).")
|
||||
standard_price_invoice_currency = fields.Float(
|
||||
string='Cost Price in Invoice Currency', readonly=True,
|
||||
compute='_compute_margin', store=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="Cost price in invoice currency in the unit of measure "
|
||||
"of the invoice line")
|
||||
margin_invoice_currency = fields.Monetary(
|
||||
string='Margin in Invoice Currency', readonly=True, store=True,
|
||||
compute='_compute_margin', currency_field='currency_id')
|
||||
margin_company_currency = fields.Monetary(
|
||||
string='Margin in Company Currency', readonly=True, store=True,
|
||||
compute='_compute_margin', currency_field='company_currency_id')
|
||||
margin_rate = fields.Float(
|
||||
string="Margin Rate", readonly=True, store=True,
|
||||
compute='_compute_margin',
|
||||
digits=(16, 2), help="Margin rate in percentage of the sale price")
|
||||
|
||||
@api.depends(
|
||||
'standard_price_company_currency', 'invoice_id.currency_id',
|
||||
'invoice_id.type', 'invoice_id.company_id',
|
||||
'invoice_id.date_invoice', 'quantity', 'price_subtotal')
|
||||
def _compute_margin(self):
|
||||
for il in self:
|
||||
standard_price_inv_cur = 0.0
|
||||
margin_inv_cur = 0.0
|
||||
margin_comp_cur = 0.0
|
||||
margin_rate = 0.0
|
||||
inv = il.invoice_id
|
||||
if inv and inv.type in ('out_invoice', 'out_refund'):
|
||||
# it works in _get_current_rate
|
||||
# even if we set date = False in context
|
||||
# standard_price_inv_cur is in the UoM of the invoice line
|
||||
date = inv._get_currency_rate_date() or\
|
||||
fields.Date.context_today(self)
|
||||
company = inv.company_id
|
||||
company_currency = company.currency_id
|
||||
standard_price_inv_cur =\
|
||||
company_currency._convert(
|
||||
il.standard_price_company_currency,
|
||||
inv.currency_id, company, date)
|
||||
margin_inv_cur =\
|
||||
il.price_subtotal - il.quantity * standard_price_inv_cur
|
||||
margin_comp_cur = inv.currency_id._convert(
|
||||
margin_inv_cur, company_currency, company, date)
|
||||
if il.price_subtotal:
|
||||
margin_rate = 100 * margin_inv_cur / il.price_subtotal
|
||||
# for a refund, margin should be negative
|
||||
# but margin rate should stay positive
|
||||
if inv.type == 'out_refund':
|
||||
margin_inv_cur *= -1
|
||||
margin_comp_cur *= -1
|
||||
il.standard_price_invoice_currency = standard_price_inv_cur
|
||||
il.margin_invoice_currency = margin_inv_cur
|
||||
il.margin_company_currency = margin_comp_cur
|
||||
il.margin_rate = margin_rate
|
||||
|
||||
# We want to copy standard_price on invoice line for customer
|
||||
# invoice/refunds. We can't do that via on_change of product_id,
|
||||
# because it is not always played when invoice is created from code
|
||||
# => we inherit write/create
|
||||
# We write standard_price_company_currency even on supplier invoice/refunds
|
||||
# because we don't have access to the 'type' of the invoice
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if vals.get('product_id'):
|
||||
pp = self.env['product.product'].browse(vals['product_id'])
|
||||
std_price = pp.standard_price
|
||||
inv_uom_id = vals.get('uom_id')
|
||||
if inv_uom_id and inv_uom_id != pp.uom_id.id:
|
||||
inv_uom = self.env['uom.uom'].browse(inv_uom_id)
|
||||
std_price = pp.uom_id._compute_price(
|
||||
std_price, inv_uom)
|
||||
vals['standard_price_company_currency'] = std_price
|
||||
return super(AccountInvoiceLine, self).create(vals)
|
||||
|
||||
def write(self, vals):
|
||||
if not vals:
|
||||
vals = {}
|
||||
if 'product_id' in vals or 'uom_id' in vals:
|
||||
for il in self:
|
||||
if 'product_id' in vals:
|
||||
if vals.get('product_id'):
|
||||
pp = self.env['product.product'].browse(
|
||||
vals['product_id'])
|
||||
else:
|
||||
pp = False
|
||||
else:
|
||||
pp = il.product_id or False
|
||||
# uom_id is NOT a required field
|
||||
if 'uom_id' in vals:
|
||||
if vals.get('uom_id'):
|
||||
inv_uom = self.env['uom.uom'].browse(
|
||||
vals['uom_id'])
|
||||
else:
|
||||
inv_uom = False
|
||||
else:
|
||||
inv_uom = il.uom_id or False
|
||||
std_price = 0.0
|
||||
if pp:
|
||||
std_price = pp.standard_price
|
||||
if inv_uom and inv_uom != pp.uom_id:
|
||||
std_price = pp.uom_id._compute_price(
|
||||
std_price, inv_uom)
|
||||
il.write({'standard_price_company_currency': std_price})
|
||||
return super(AccountInvoiceLine, self).write(vals)
|
||||
|
||||
|
||||
class AccountInvoice(models.Model):
|
||||
_inherit = 'account.invoice'
|
||||
|
||||
margin_invoice_currency = fields.Monetary(
|
||||
string='Margin in Invoice Currency',
|
||||
compute='_compute_margin', store=True, readonly=True,
|
||||
currency_field='currency_id')
|
||||
margin_company_currency = fields.Monetary(
|
||||
string='Margin in Company Currency',
|
||||
compute='_compute_margin', store=True, readonly=True,
|
||||
currency_field='company_currency_id')
|
||||
|
||||
@api.depends(
|
||||
'type',
|
||||
'invoice_line_ids.margin_invoice_currency',
|
||||
'invoice_line_ids.margin_company_currency')
|
||||
def _compute_margin(self):
|
||||
res = self.env['account.invoice.line'].read_group(
|
||||
[('invoice_id', 'in', self.ids)],
|
||||
['invoice_id', 'margin_invoice_currency',
|
||||
'margin_company_currency'],
|
||||
['invoice_id'])
|
||||
for re in res:
|
||||
if re['invoice_id']:
|
||||
inv = self.browse(re['invoice_id'][0])
|
||||
if inv.type in ('out_invoice', 'out_refund'):
|
||||
inv.margin_invoice_currency = re['margin_invoice_currency']
|
||||
inv.margin_company_currency = re['margin_company_currency']
|
||||
60
account_invoice_margin/account_invoice_report.py
Normal file
60
account_invoice_margin/account_invoice_report.py
Normal file
@@ -0,0 +1,60 @@
|
||||
# Copyright 2018-2019 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).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
margin = fields.Float(string='Margin', readonly=True)
|
||||
# why digits=0 ??? Why is it like that in the native "account" module
|
||||
user_currency_margin = fields.Float(
|
||||
string="Margin", compute='_compute_user_currency_margin', digits=0)
|
||||
|
||||
_depends = {
|
||||
'account.invoice': [
|
||||
'account_id', 'amount_total_company_signed',
|
||||
'commercial_partner_id', 'company_id',
|
||||
'currency_id', 'date_due', 'date_invoice', 'fiscal_position_id',
|
||||
'journal_id', 'number', 'partner_bank_id', 'partner_id',
|
||||
'payment_term_id', 'residual', 'state', 'type', 'user_id',
|
||||
],
|
||||
'account.invoice.line': [
|
||||
'account_id', 'invoice_id', 'price_subtotal', 'product_id',
|
||||
'quantity', 'uom_id', 'account_analytic_id',
|
||||
'margin_company_currency',
|
||||
],
|
||||
'product.product': ['product_tmpl_id'],
|
||||
'product.template': ['categ_id'],
|
||||
'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
|
||||
'res.currency.rate': ['currency_id', 'name'],
|
||||
'res.partner': ['country_id'],
|
||||
}
|
||||
|
||||
@api.depends('currency_id', 'date', 'margin')
|
||||
def _compute_user_currency_margin(self):
|
||||
user_currency = self.env.user.company_id.currency_id
|
||||
currency_rate = self.env['res.currency.rate'].search([
|
||||
('rate', '=', 1),
|
||||
'|',
|
||||
('company_id', '=', self.env.user.company_id.id),
|
||||
('company_id', '=', False)], limit=1)
|
||||
base_currency = currency_rate.currency_id
|
||||
for record in self:
|
||||
date = record.date or fields.Date.today()
|
||||
company = record.company_id
|
||||
record.user_currency_margin = base_currency._convert(
|
||||
record.margin, user_currency, company, date)
|
||||
|
||||
# TODO check for refunds
|
||||
def _sub_select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._sub_select()
|
||||
select_str += ", SUM(ail.margin_company_currency) AS margin"
|
||||
return select_str
|
||||
|
||||
def _select(self):
|
||||
select_str = super(AccountInvoiceReport, self)._select()
|
||||
select_str += ", sub.margin AS margin"
|
||||
return select_str
|
||||
51
account_invoice_margin/account_invoice_view.xml
Normal file
51
account_invoice_margin/account_invoice_view.xml
Normal file
@@ -0,0 +1,51 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
© 2015-2017 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_invoice_line_form" model="ir.ui.view">
|
||||
<field name="name">margin.account.invoice.line.form</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='analytic_tag_ids']/.." position="inside">
|
||||
<field name="standard_price_company_currency"
|
||||
string="Cost Price in Comp. Cur."
|
||||
groups="base.group_no_one"/>
|
||||
<field name="standard_price_invoice_currency"
|
||||
string="Cost Price in Inv. Cur."
|
||||
groups="base.group_no_one"/>
|
||||
<field name="margin_invoice_currency"
|
||||
string="Margin in Inv. Cur."
|
||||
groups="base.group_no_one"/>
|
||||
<field name="margin_company_currency"
|
||||
string="Margin in Comp. Cur."
|
||||
groups="base.group_no_one"/>
|
||||
<label for="margin_rate" groups="base.group_no_one"/>
|
||||
<div name="margin_rate" groups="base.group_no_one">
|
||||
<field name="margin_rate" class="oe_inline"/> %
|
||||
</div>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_form" model="ir.ui.view">
|
||||
<field name="name">margin.account.invoice.form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="move_id" position="after">
|
||||
<field name="margin_invoice_currency"
|
||||
string="Margin in Inv. Cur." groups="base.group_no_one"/>
|
||||
<field name="margin_company_currency"
|
||||
string="Margin in Comp. Cur." groups="base.group_no_one"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,2 +0,0 @@
|
||||
from . import account_move
|
||||
from . import account_invoice_report
|
||||
@@ -1,36 +0,0 @@
|
||||
# Copyright 2018-2019 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).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountInvoiceReport(models.Model):
|
||||
_inherit = 'account.invoice.report'
|
||||
|
||||
margin = fields.Float(string='Margin', readonly=True)
|
||||
|
||||
# added margin_company_currency on account.move.line
|
||||
_depends = {
|
||||
'account.move': [
|
||||
'name', 'state', 'move_type', 'partner_id', 'invoice_user_id', 'fiscal_position_id',
|
||||
'invoice_date', 'invoice_date_due', 'invoice_payment_term_id', 'partner_bank_id',
|
||||
],
|
||||
'account.move.line': [
|
||||
'quantity', 'price_subtotal', 'amount_residual', 'balance', 'amount_currency',
|
||||
'move_id', 'product_id', 'product_uom_id', 'account_id', 'analytic_account_id',
|
||||
'journal_id', 'company_id', 'currency_id', 'partner_id',
|
||||
'margin_company_currency',
|
||||
],
|
||||
'product.product': ['product_tmpl_id'],
|
||||
'product.template': ['categ_id'],
|
||||
'uom.uom': ['category_id', 'factor', 'name', 'uom_type'],
|
||||
'res.currency.rate': ['currency_id', 'name'],
|
||||
'res.partner': ['country_id'],
|
||||
}
|
||||
|
||||
@api.model
|
||||
def _select(self):
|
||||
select_str = super()._select()
|
||||
select_str += ", line.margin_company_currency * currency_table.rate AS margin"
|
||||
return select_str
|
||||
@@ -1,155 +0,0 @@
|
||||
# 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).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
|
||||
standard_price_company_currency = fields.Float(
|
||||
string='Unit Cost Price in Company Currency', readonly=True,
|
||||
digits='Product Price',
|
||||
help="Unit Cost price in company currency in the unit of measure "
|
||||
"of the invoice line (which may be different from the unit "
|
||||
"of measure of the product).")
|
||||
standard_price_invoice_currency = fields.Float(
|
||||
string='Unit Cost Price in Invoice Currency',
|
||||
compute='_compute_margin', store=True, digits='Product Price',
|
||||
help="Unit Cost price in invoice currency in the unit of measure "
|
||||
"of the invoice line.")
|
||||
margin_invoice_currency = fields.Monetary(
|
||||
string='Margin in Invoice Currency', store=True,
|
||||
compute='_compute_margin', currency_field='currency_id')
|
||||
margin_company_currency = fields.Monetary(
|
||||
string='Margin in Company Currency', store=True,
|
||||
compute='_compute_margin', currency_field='company_currency_id')
|
||||
margin_rate = fields.Float(
|
||||
string="Margin Rate", readonly=True, store=True,
|
||||
compute='_compute_margin',
|
||||
digits=(16, 2), help="Margin rate in percentage of the sale price")
|
||||
|
||||
@api.depends(
|
||||
'standard_price_company_currency', 'move_id.currency_id',
|
||||
'move_id.move_type', 'move_id.company_id',
|
||||
'move_id.invoice_date', 'quantity', 'price_subtotal')
|
||||
def _compute_margin(self):
|
||||
for ml in self:
|
||||
standard_price_inv_cur = 0.0
|
||||
margin_inv_cur = 0.0
|
||||
margin_comp_cur = 0.0
|
||||
margin_rate = 0.0
|
||||
move = ml.move_id
|
||||
if move.move_type and move.move_type in ('out_invoice', 'out_refund'):
|
||||
# it works in _get_current_rate
|
||||
# even if we set date = False in context
|
||||
# standard_price_inv_cur is in the UoM of the invoice line
|
||||
date = move.date or fields.Date.context_today(self)
|
||||
company = move.company_id
|
||||
company_currency = company.currency_id
|
||||
standard_price_inv_cur =\
|
||||
company_currency._convert(
|
||||
ml.standard_price_company_currency,
|
||||
ml.currency_id, company, date)
|
||||
margin_inv_cur =\
|
||||
ml.price_subtotal - ml.quantity * standard_price_inv_cur
|
||||
margin_comp_cur = move.currency_id._convert(
|
||||
margin_inv_cur, company_currency, company, date)
|
||||
if ml.price_subtotal:
|
||||
margin_rate = 100 * margin_inv_cur / ml.price_subtotal
|
||||
# for a refund, margin should be negative
|
||||
# but margin rate should stay positive
|
||||
if move.move_type == 'out_refund':
|
||||
margin_inv_cur *= -1
|
||||
margin_comp_cur *= -1
|
||||
ml.standard_price_invoice_currency = standard_price_inv_cur
|
||||
ml.margin_invoice_currency = margin_inv_cur
|
||||
ml.margin_company_currency = margin_comp_cur
|
||||
ml.margin_rate = margin_rate
|
||||
|
||||
# We want to copy standard_price on invoice line for customer
|
||||
# invoice/refunds. We can't do that via on_change of product_id,
|
||||
# because it is not always played when invoice is created from code
|
||||
# => we inherit write/create
|
||||
# We write standard_price_company_currency even on supplier invoice/refunds
|
||||
# because we don't have access to the 'type' of the invoice
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
if vals.get('product_id') and not vals.get('display_type'):
|
||||
pp = self.env['product.product'].browse(vals['product_id'])
|
||||
std_price = pp.standard_price
|
||||
inv_uom_id = vals.get('product_uom_id')
|
||||
if inv_uom_id and inv_uom_id != pp.uom_id.id:
|
||||
inv_uom = self.env['uom.uom'].browse(inv_uom_id)
|
||||
std_price = pp.uom_id._compute_price(
|
||||
std_price, inv_uom)
|
||||
vals['standard_price_company_currency'] = std_price
|
||||
return super().create(vals_list)
|
||||
|
||||
def write(self, vals):
|
||||
if not vals:
|
||||
vals = {}
|
||||
if 'product_id' in vals or 'product_uom_id' in vals:
|
||||
for il in self:
|
||||
if 'product_id' in vals:
|
||||
if vals.get('product_id'):
|
||||
pp = self.env['product.product'].browse(
|
||||
vals['product_id'])
|
||||
else:
|
||||
pp = False
|
||||
else:
|
||||
pp = il.product_id or False
|
||||
# uom_id is NOT a required field
|
||||
if 'product_uom_id' in vals:
|
||||
if vals.get('product_uom_id'):
|
||||
inv_uom = self.env['uom.uom'].browse(
|
||||
vals['product_uom_id'])
|
||||
else:
|
||||
inv_uom = False
|
||||
else:
|
||||
inv_uom = il.uom_id or False
|
||||
std_price = 0.0
|
||||
if pp:
|
||||
std_price = pp.standard_price
|
||||
if inv_uom and inv_uom != pp.uom_id:
|
||||
std_price = pp.uom_id._compute_price(
|
||||
std_price, inv_uom)
|
||||
il.write({'standard_price_company_currency': std_price})
|
||||
return super().write(vals)
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
margin_invoice_currency = fields.Monetary(
|
||||
string='Margin in Invoice Currency',
|
||||
compute='_compute_margin', store=True,
|
||||
currency_field='currency_id')
|
||||
margin_company_currency = fields.Monetary(
|
||||
string='Margin in Company Currency',
|
||||
compute='_compute_margin', store=True,
|
||||
currency_field='company_currency_id')
|
||||
|
||||
@api.depends(
|
||||
'move_type',
|
||||
'invoice_line_ids.margin_invoice_currency',
|
||||
'invoice_line_ids.margin_company_currency')
|
||||
def _compute_margin(self):
|
||||
rg_res = self.env['account.move.line'].read_group(
|
||||
[
|
||||
('move_id', 'in', self.ids),
|
||||
('display_type', '=', False),
|
||||
('exclude_from_invoice_tab', '=', False),
|
||||
('move_id.move_type', 'in', ('out_invoice', 'out_refund')),
|
||||
],
|
||||
['move_id', 'margin_invoice_currency:sum', 'margin_company_currency:sum'],
|
||||
['move_id'])
|
||||
mapped_data = dict([(x['move_id'][0], {
|
||||
'margin_invoice_currency': x['margin_invoice_currency'],
|
||||
'margin_company_currency': x['margin_company_currency'],
|
||||
}) for x in rg_res])
|
||||
for move in self:
|
||||
move.margin_invoice_currency = mapped_data.get(move.id, {}).get('margin_invoice_currency')
|
||||
move.margin_company_currency = mapped_data.get(move.id, {}).get('margin_company_currency')
|
||||
@@ -1,55 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2015-2024 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">margin.account.move.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="sale_info_group" position="inside">
|
||||
<field name="margin_invoice_currency"
|
||||
groups="base.group_no_one"
|
||||
attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<field name="margin_company_currency"
|
||||
groups="base.group_no_one"
|
||||
attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</group>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='price_total']" position="after">
|
||||
<field name="standard_price_invoice_currency" optional="hide" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<field name="margin_invoice_currency" optional="hide" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<field name="margin_rate" optional="hide" string="Margin Rate (%)" attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/form//field[@name='price_total']/.." position="inside">
|
||||
<field name="standard_price_company_currency"
|
||||
groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<field name="standard_price_invoice_currency"
|
||||
groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<field name="margin_invoice_currency"
|
||||
groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<field name="margin_company_currency"
|
||||
groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<label for="margin_rate" groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
|
||||
<div name="margin_rate" groups="base.group_no_one" attrs="{'invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}">
|
||||
<field name="margin_rate" class="oe_inline"/> %
|
||||
</div>
|
||||
</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="after">
|
||||
<field name="margin_company_currency" optional="hide" sum="1" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund')" string="Margin"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -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"
|
||||
@@ -11,8 +11,9 @@ class AccountMove(models.Model):
|
||||
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 = self.env.ref(
|
||||
'account_invoice_update_wizard.account_invoice_update_action'
|
||||
).read()[0]
|
||||
action['name'] = "Update Wizard"
|
||||
action['res_id'] = wizard.create(res).id
|
||||
return action
|
||||
|
||||
@@ -11,8 +11,7 @@
|
||||
<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" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '=', 'entry')]}"/>
|
||||
<button name="prepare_update_wizard" type="object" string="Update Entry" groups="account.group_account_invoice" attrs="{'invisible': ['|', ('state', '!=', 'posted'), ('move_type', '!=', 'entry')]}"/>
|
||||
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -14,14 +14,16 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
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')
|
||||
type = fields.Selection(related='invoice_id.move_type', readonly=True)
|
||||
company_id = fields.Many2one(
|
||||
related='invoice_id.company_id', readonly=True)
|
||||
partner_id = fields.Many2one(
|
||||
related='invoice_id.partner_id', readonly=True)
|
||||
user_id = fields.Many2one('res.users', string='Salesperson')
|
||||
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_date = fields.Date()
|
||||
ref = fields.Char(string='Invoice Reference')
|
||||
name = fields.Char(string='Reference/Description')
|
||||
invoice_origin = fields.Char(string='Source Document')
|
||||
partner_bank_id = fields.Many2one(
|
||||
'res.partner.bank', string='Bank Account')
|
||||
@@ -31,7 +33,7 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
@api.model
|
||||
def _simple_fields2update(self):
|
||||
'''List boolean, date, datetime, char, text fields'''
|
||||
return ['ref', 'invoice_origin', 'invoice_date']
|
||||
return ['ref', 'name', 'invoice_origin']
|
||||
|
||||
@api.model
|
||||
def _m2o_fields2update(self):
|
||||
@@ -49,21 +51,19 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
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):
|
||||
@api.onchange('type')
|
||||
def type_on_change(self):
|
||||
res = {'domain': {}}
|
||||
if self.move_type in ('out_invoice', 'out_refund'):
|
||||
if self.type in ('out_invoice', 'out_refund'):
|
||||
res['domain']['partner_bank_id'] =\
|
||||
"[('partner_id.ref_company_ids', 'in', [company_id])]"
|
||||
else:
|
||||
@@ -227,21 +227,13 @@ class AccountMoveUpdate(models.TransientModel):
|
||||
inv.message_post(body=_(
|
||||
'Non-legal fields of invoice updated via the Invoice Update '
|
||||
'wizard.'))
|
||||
# Purge existing PDF
|
||||
report = self.env.ref("account.account_invoices")
|
||||
attachment = report.retrieve_attachment(inv)
|
||||
# attachment may be None
|
||||
if attachment:
|
||||
attachment.unlink()
|
||||
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(
|
||||
@@ -251,11 +243,11 @@ class AccountMoveLineUpdate(models.TransientModel):
|
||||
('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)
|
||||
string='Quantity', digits=dp.get_precision('Product Unit of Measure'),
|
||||
readonly=True)
|
||||
price_subtotal = fields.Float(
|
||||
string='Amount', readonly=True, digits=dp.get_precision('Account'))
|
||||
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)
|
||||
|
||||
@@ -12,30 +12,26 @@
|
||||
<form string="Update Invoice Wizard">
|
||||
<group name="main">
|
||||
<field name="invoice_id" invisible="1"/>
|
||||
<field name="move_type" invisible="1"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="company_id" invisible="1"/>
|
||||
<field name="partner_id" invisible="1"/>
|
||||
<field string="Bill Date" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="invoice_date"/>
|
||||
<field string="Supplier 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 string="Ref" attrs="{'invisible': [('move_type', '!=', 'entry')]}" name="ref"/>
|
||||
<field name="invoice_origin" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
|
||||
<!-- update of payment term is broken -->
|
||||
<!-- <field name="invoice_payment_term_id" widget="selection"/>-->
|
||||
<field name="partner_bank_id" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
|
||||
<field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
|
||||
<field name="ref" attrs="{'invisible': [('type', 'not in', ('in_invoice', 'in_refund'))]}"/>
|
||||
<field name="invoice_origin"/>
|
||||
<field name="name"/>
|
||||
<field name="invoice_payment_term_id" widget="selection"/>
|
||||
<field name="partner_bank_id"/>
|
||||
<field name="user_id"/>
|
||||
</group>
|
||||
<group name="lines">
|
||||
<field name="line_ids" nolabel="1" widget="section_and_note_one2many">
|
||||
<field name="line_ids" nolabel="1">
|
||||
<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)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
|
||||
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)], 'column_invisible': [('parent.move_type', '=', 'entry')]}"/>
|
||||
<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"/>
|
||||
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting" widget="many2many_tags"/>
|
||||
</tree>
|
||||
</field>
|
||||
</group>
|
||||
|
||||
@@ -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>
|
||||
@@ -1,17 +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>
|
||||
@@ -1,25 +0,0 @@
|
||||
# Copyright 2024 Akretion France (http://www.akretion.com/)
|
||||
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'Account Payment Line Manual Account',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Ability to select the account on payment lines without journal item',
|
||||
'description': """
|
||||
With this module, when you manually create a payment line that is not linked to a journal item, you can select an account (by default, it is set to the payable/receivable account of the partner) : this account will be used as the counter part of the outbound/inbound payment account configured on the bank journal. It covers special needs of a few companies that use SEPA credit transfer for the same partner in different accounting scenarios.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'maintainers': ['alexis-via'],
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['account_payment_order'],
|
||||
'data': [
|
||||
"views/account_payment_line.xml",
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1,2 +0,0 @@
|
||||
from . import account_payment_line
|
||||
from . import account_payment_order
|
||||
@@ -1,38 +0,0 @@
|
||||
# Copyright 2024 Akretion France (https://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 api, fields, models
|
||||
|
||||
|
||||
class AccountPaymentLine(models.Model):
|
||||
_inherit = "account.payment.line"
|
||||
|
||||
account_id = fields.Many2one(
|
||||
'account.account',
|
||||
compute="_compute_account_id", store=True, readonly=False, check_company=True,
|
||||
domain="[('company_id', '=', company_id), ('deprecated', '=', False)]")
|
||||
analytic_account_id = fields.Many2one(
|
||||
'account.analytic.account', string='Analytic Account',
|
||||
domain="[('company_id', 'in', [False, company_id])]",
|
||||
check_company=True)
|
||||
|
||||
@api.depends('move_line_id', 'partner_id')
|
||||
def _compute_account_id(self):
|
||||
for line in self:
|
||||
account_id = False
|
||||
if not line.move_line_id and line.partner_id:
|
||||
partner = line.partner_id.with_company(line.order_id.company_id.id)
|
||||
if line.order_id.payment_type == "inbound":
|
||||
account_id = partner.property_account_receivable_id.id
|
||||
else:
|
||||
account_id = partner.property_account_payable_id.id
|
||||
line.account_id = account_id
|
||||
|
||||
# take info account account_id for grouping
|
||||
def payment_line_hashcode(self):
|
||||
hashcode = super().payment_line_hashcode()
|
||||
account_str = str(self.account_id.id or False)
|
||||
analytic_account_str = str(self.analytic_account_id.id or False)
|
||||
hashcode = '-'.join([hashcode, account_str, analytic_account_str])
|
||||
return hashcode
|
||||
@@ -1,18 +0,0 @@
|
||||
# Copyright 2024 Akretion France (https://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
|
||||
|
||||
|
||||
class AccountPaymentOrder(models.Model):
|
||||
_inherit = "account.payment.order"
|
||||
|
||||
def _prepare_move_line_partner_account(self, bank_line):
|
||||
vals = super()._prepare_move_line_partner_account(bank_line)
|
||||
if not bank_line.payment_line_ids[0].move_line_id:
|
||||
vals.update({
|
||||
'account_id': bank_line.payment_line_ids[0].account_id.id,
|
||||
'analytic_account_id': bank_line.payment_line_ids[0].analytic_account_id.id or False,
|
||||
})
|
||||
return vals
|
||||
@@ -1,35 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2024 Akretion France (https://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_payment_line_form" model="ir.ui.view">
|
||||
<field name="model">account.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_id" position="after">
|
||||
<field name="account_id" attrs="{'invisible': [('move_line_id', '!=', False)], 'required': [('move_line_id', '=', False)]}"/>
|
||||
<field name="analytic_account_id" attrs="{'invisible': [('move_line_id', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_payment_line_tree" model="ir.ui.view">
|
||||
<field name="model">account.payment.line</field>
|
||||
<field name="inherit_id" ref="account_payment_order.account_payment_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="move_line_id" position="after">
|
||||
<field name="account_id" optional="hide"/>
|
||||
<field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,3 +1,2 @@
|
||||
from . import models
|
||||
from . import wizard
|
||||
from .hooks import post_init_hook
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Account Usability',
|
||||
'version': '14.0.1.1.0',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Accounting & Finance',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Small usability enhancements in account module',
|
||||
@@ -29,8 +29,8 @@
|
||||
'views/account_tax.xml',
|
||||
'views/product.xml',
|
||||
'views/res_config_settings.xml',
|
||||
'views/res_company.xml',
|
||||
'views/res_partner.xml',
|
||||
'views/res_company.xml',
|
||||
'views/account_report.xml',
|
||||
'views/account_reconcile_model.xml',
|
||||
'wizard/account_invoice_mark_sent_view.xml',
|
||||
@@ -41,5 +41,4 @@
|
||||
],
|
||||
'qweb': ['static/src/xml/account_payment.xml'],
|
||||
'installable': True,
|
||||
"post_init_hook": "post_init_hook",
|
||||
}
|
||||
|
||||
@@ -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()
|
||||
@@ -524,6 +524,11 @@ msgstr ""
|
||||
msgid "Recipient Bank"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move_line__reconcile_string
|
||||
msgid "Reconcile"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_usability
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_bank_statement_line__ref
|
||||
#: model:ir.model.fields,field_description:account_usability.field_account_move__ref
|
||||
|
||||
@@ -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()
|
||||
@@ -43,6 +43,13 @@ class AccountBankStatement(models.Model):
|
||||
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'
|
||||
@@ -89,3 +96,9 @@ class AccountBankStatementLine(models.Model):
|
||||
'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()
|
||||
|
||||
@@ -2,18 +2,12 @@
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import timedelta
|
||||
import logging
|
||||
|
||||
from odoo import api, fields, models, _
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.osv import expression
|
||||
from odoo.tools import float_is_zero
|
||||
from odoo.tools.misc import format_date
|
||||
from odoo.tools.safe_eval import safe_eval, time
|
||||
from collections import defaultdict
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
from odoo.osv import expression
|
||||
from datetime import timedelta
|
||||
from odoo.exceptions import UserError
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
@@ -42,67 +36,6 @@ class AccountMove(models.Model):
|
||||
compute="_compute_sales_dates", readonly=True,
|
||||
help="This information appear on invoice qweb report "
|
||||
"(you may use it for your own report)")
|
||||
# There is a native "blocked" field (bool) on account.move.line
|
||||
# We want to have that field on invoices to improve usability
|
||||
# while keeping compatibility with the standard Odoo datamodel
|
||||
blocked = fields.Boolean(
|
||||
compute="_compute_blocked",
|
||||
inverse="_inverse_blocked",
|
||||
store=True,
|
||||
string="Dispute",
|
||||
tracking=True,
|
||||
)
|
||||
# Having amounts in invoice currency can be useful in tree view of invoices
|
||||
# We add those fields with optional="hide"
|
||||
amount_untaxed_invoice_currency_signed = fields.Monetary(
|
||||
compute="_compute_amount_invoice_currency_signed", store=True,
|
||||
string="Untaxed Amount Invoice Currency Signed")
|
||||
amount_tax_invoice_currency_signed = fields.Monetary(
|
||||
compute="_compute_amount_invoice_currency_signed", store=True,
|
||||
string="Tax Invoice Currency Signed")
|
||||
amount_total_invoice_currency_signed = fields.Monetary(
|
||||
compute="_compute_amount_invoice_currency_signed", store=True,
|
||||
string="Total Invoice Currency Signed")
|
||||
amount_residual_invoice_currency_signed = fields.Monetary(
|
||||
compute="_compute_amount_invoice_currency_signed", store=True,
|
||||
string="Amount Due Invoice Currency Signed")
|
||||
# Field search_account_id is just for search view
|
||||
search_account_id = fields.Many2one(related='line_ids.account_id')
|
||||
|
||||
@api.depends('amount_untaxed', 'amount_tax', 'amount_total', 'amount_residual', 'move_type')
|
||||
def _compute_amount_invoice_currency_signed(self):
|
||||
for move in self:
|
||||
amount_untaxed_invoice_currency_signed = move.amount_untaxed
|
||||
amount_tax_invoice_currency_signed = move.amount_tax
|
||||
amount_total_invoice_currency_signed = move.amount_total
|
||||
amount_residual_invoice_currency_signed = move.amount_residual
|
||||
if move.move_type in ('out_refund', 'in_refund'):
|
||||
amount_untaxed_invoice_currency_signed *= -1
|
||||
amount_tax_invoice_currency_signed *= -1
|
||||
amount_total_invoice_currency_signed *= -1
|
||||
amount_residual_invoice_currency_signed *= -1
|
||||
move.amount_untaxed_invoice_currency_signed = amount_untaxed_invoice_currency_signed
|
||||
move.amount_tax_invoice_currency_signed = amount_tax_invoice_currency_signed
|
||||
move.amount_total_invoice_currency_signed = amount_total_invoice_currency_signed
|
||||
move.amount_residual_invoice_currency_signed = amount_residual_invoice_currency_signed
|
||||
|
||||
@api.depends("line_ids", "line_ids.blocked")
|
||||
def _compute_blocked(self):
|
||||
for move in self:
|
||||
move.blocked = any(
|
||||
[
|
||||
l.blocked
|
||||
for l in move.line_ids
|
||||
if l.account_id.internal_type in ("payable", "receivable")
|
||||
]
|
||||
)
|
||||
|
||||
def _inverse_blocked(self):
|
||||
for move in self:
|
||||
for line in move.line_ids.filtered(
|
||||
lambda l: l.account_id.internal_type in ("payable", "receivable")
|
||||
):
|
||||
line.blocked = move.blocked
|
||||
|
||||
def _compute_has_discount(self):
|
||||
prec = self.env['decimal.precision'].precision_get('Discount')
|
||||
@@ -175,16 +108,6 @@ class AccountMove(models.Model):
|
||||
# self.invalidate_cache()
|
||||
# return res
|
||||
|
||||
def _reverse_moves(self, default_values_list=None, cancel=False):
|
||||
reverse_moves = super()._reverse_moves(
|
||||
default_values_list=default_values_list, cancel=cancel)
|
||||
# In the simple scenario 1 invoice -> 1 refund, we add a message in the chatter
|
||||
# of the invoice and in the chatter of the refund
|
||||
if len(self) == 1 and len(reverse_moves) == 1:
|
||||
self.message_post(body=_("A reverse journal entry <a href=# data-oe-model=account.move data-oe-id=%d>%s</a> has been generated.") % (reverse_moves.id, reverse_moves.display_name))
|
||||
reverse_moves.message_post(body=_("This journal entry has been generated as the reverse of <a href=# data-oe-model=account.move data-oe-id=%d>%s</a>.") % (self.id, self.display_name))
|
||||
return reverse_moves
|
||||
|
||||
def delete_lines_qty_zero(self):
|
||||
lines = self.env['account.move.line'].search([
|
||||
('display_type', '=', False),
|
||||
@@ -258,14 +181,33 @@ class AccountMove(models.Model):
|
||||
move.suitable_journal_ids = self.env['account.journal'].search(domain)
|
||||
|
||||
def button_draft(self):
|
||||
# Delete attached pdf invoice
|
||||
for move in self.filtered(lambda x: x.move_type in ('out_invoice', 'out_refund')):
|
||||
for report_xmlid in ('account.account_invoices', 'account.account_invoices_without_payment'):
|
||||
report = self.env.ref(report_xmlid)
|
||||
attach = report.retrieve_attachment(move)
|
||||
if attach:
|
||||
attach.unlink()
|
||||
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
|
||||
@@ -275,44 +217,10 @@ class AccountMove(models.Model):
|
||||
if self.is_purchase_document(include_receipts=True):
|
||||
tax_lock_date = self.company_id.tax_lock_date
|
||||
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
|
||||
invoice_date = tax_lock_date + timedelta(days=1)
|
||||
invoice_date = tax_lock_date + timedelta(days=1)
|
||||
date = invoice_date
|
||||
return date
|
||||
|
||||
# I don't use account_invoice_supplier_ref_unique because it adds
|
||||
# a field supplier_invoice_number on account.move instead of using the native field
|
||||
# cf https://github.com/OCA/account-invoicing/issues/1484
|
||||
# So I take inspiration from the code of account_invoice_supplier_ref_unique
|
||||
# but I use the native "ref" field
|
||||
@api.constrains("ref", "partner_id")
|
||||
def _check_in_invoice_ref_unique_insensitive(self):
|
||||
for move in self:
|
||||
if move.ref and move.is_purchase_document(
|
||||
include_receipts=True
|
||||
):
|
||||
in_invoice_same_ref = self.search(
|
||||
[
|
||||
("commercial_partner_id", "=", move.commercial_partner_id.id),
|
||||
("move_type", "in", ("in_invoice", "in_refund")),
|
||||
("company_id", "=", move.company_id.id),
|
||||
("ref", "=ilike", move.ref),
|
||||
("id", "!=", move.id),
|
||||
],
|
||||
limit=1,
|
||||
)
|
||||
if in_invoice_same_ref:
|
||||
raise ValidationError(
|
||||
_(
|
||||
"An invoice already exists in Odoo with the same "
|
||||
"bill reference '%s' for the same supplier '%s': %s."
|
||||
)
|
||||
% (
|
||||
in_invoice_same_ref.ref,
|
||||
in_invoice_same_ref.partner_id.display_name,
|
||||
in_invoice_same_ref.display_name,
|
||||
)
|
||||
)
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = 'account.move.line'
|
||||
@@ -330,6 +238,8 @@ class AccountMoveLine(models.Model):
|
||||
full_reconcile_id = fields.Many2one(string='Full Reconcile')
|
||||
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
|
||||
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
|
||||
reconcile_string = fields.Char(
|
||||
compute='_compute_reconcile_string', string='Reconcile', store=True)
|
||||
# for optional display in tree view
|
||||
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
|
||||
|
||||
@@ -345,21 +255,17 @@ class AccountMoveLine(models.Model):
|
||||
})
|
||||
return action
|
||||
|
||||
def update_matching_number(self):
|
||||
records = self.search([("matching_number", "=", "P")])
|
||||
_logger.info(f"Update partial reconcile number for {len(records)} lines")
|
||||
records._compute_matching_number()
|
||||
|
||||
def _compute_matching_number(self):
|
||||
# TODO maybe it will be better to have the same maching_number for
|
||||
# all partial so it will be easier to group by
|
||||
super()._compute_matching_number()
|
||||
for record in self:
|
||||
if record.matching_number == "P":
|
||||
record.matching_number = ", ".join([
|
||||
"a%d" % pr.id
|
||||
for pr in record.matched_debit_ids + record.matched_credit_ids
|
||||
])
|
||||
@api.depends(
|
||||
'full_reconcile_id', 'matched_debit_ids', 'matched_credit_ids')
|
||||
def _compute_reconcile_string(self):
|
||||
for line in self:
|
||||
rec_str = False
|
||||
if line.full_reconcile_id:
|
||||
rec_str = line.full_reconcile_id.name
|
||||
else:
|
||||
rec_str = ', '.join([
|
||||
'a%d' % pr.id for pr in line.matched_debit_ids + line.matched_credit_ids])
|
||||
line.reconcile_string = rec_str
|
||||
|
||||
def _get_computed_name(self):
|
||||
# This is useful when you want to have the product code in a dedicated
|
||||
|
||||
@@ -13,8 +13,13 @@
|
||||
<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="attributes">
|
||||
<attribute name="confirm">Are you sure ? Don't do 'Reset to New' if you just want to modify the bank journal entry of an existing statement line.</attribute>
|
||||
<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"/>
|
||||
|
||||
@@ -13,9 +13,4 @@ under "Accounting > Configuration", because most users will try to find it there
|
||||
|
||||
<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>
|
||||
|
||||
@@ -42,21 +42,12 @@
|
||||
<attribute name="optional">show</attribute>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
|
||||
<field name="matching_number" optional="show"/>
|
||||
<field name="matching_number" optional="hide"/>
|
||||
<field name="reconcile_string" optional="show"/>
|
||||
</xpath>
|
||||
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
|
||||
<field name="product_barcode" optional="hide"/>
|
||||
</xpath>
|
||||
<field name="auto_post" position="before">
|
||||
<field name="blocked"/>
|
||||
</field>
|
||||
<div role="alert" position="after">
|
||||
<div id="warn_blocked" groups="account.group_account_invoice,account.group_account_readonly"
|
||||
class="alert alert-warning" role="alert" style="margin-bottom:0px;"
|
||||
attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
|
||||
This <field name="move_type"/> is marked as <b>disputed</b>.
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -67,14 +58,6 @@
|
||||
<field name="amount_residual_signed" position="attributes">
|
||||
<attribute name="optional">show</attribute>
|
||||
</field>
|
||||
<field name="amount_untaxed_signed" position="before">
|
||||
<!-- No sum="1" on the invoice currency fields, because it doesn't make sense
|
||||
to add amounts in different currencies -->
|
||||
<field name="amount_untaxed_invoice_currency_signed" string="Tax Excluded Inv. Cur." optional="hide"/>
|
||||
<field name="amount_tax_invoice_currency_signed" string="Tax Inv. Cur." optional="hide"/>
|
||||
<field name="amount_total_invoice_currency_signed" string="Total Inv. Cur." optional="hide"/>
|
||||
<field name="amount_residual_invoice_currency_signed" string="Amount Due Inv. Cur." optional="hide"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -89,8 +72,6 @@
|
||||
<filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
|
||||
<separator/>
|
||||
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
|
||||
<separator/>
|
||||
<filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
|
||||
</filter>
|
||||
<filter name="salesperson" position="before">
|
||||
<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
|
||||
@@ -101,33 +82,6 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_filter" model="ir.ui.view">
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_account_move_filter"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="journal_id" position="after">
|
||||
<field name="search_account_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_form" model="ir.ui.view">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- The field 'blocked' is alone in it's block
|
||||
We don't want to display an empty block, so we put the attrs on the group
|
||||
The drawback of this is that, if someone added a field in that group,
|
||||
he won't see the field when internal_type is not payable/receivable -->
|
||||
<xpath expr="//field[@name='blocked']/.." position="attributes">
|
||||
<attribute name="attrs">{'invisible': [('account_internal_type', 'not in', ('payable', 'receivable'))]}</attribute>
|
||||
</xpath>
|
||||
<field name="company_id" position="after">
|
||||
<field name="account_internal_type" invisible="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_tree" model="ir.ui.view">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_tree"/>
|
||||
@@ -152,39 +106,26 @@
|
||||
<separator/>
|
||||
</filter>
|
||||
<field name="partner_id" position="after">
|
||||
<field name="matching_number" />
|
||||
<field name="reconcile_string" />
|
||||
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
|
||||
</field>
|
||||
<filter name="unreconciled" position="before">
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
|
||||
<filter name="reconciled" string="Fully Reconciled" domain="[('reconciled', '=', True)]"/>
|
||||
</filter>
|
||||
<filter name="unreconciled" position="attributes">
|
||||
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
|
||||
<attribute name="domain">[('reconciled', '=', False), ('balance', '!=', 0), ('account_id.reconcile', '=', True)]</attribute>
|
||||
</filter>
|
||||
<!--
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="string">Label, Reference, Account or Partner</attribute>
|
||||
</field>
|
||||
<field name="name" position="before">
|
||||
<field name="move_id" position="move"/>
|
||||
</field>
|
||||
<attribute name="string">Name or Reference</attribute>
|
||||
</field> -->
|
||||
<field name="partner_id" position="attributes">
|
||||
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_move_line_pivot" model="ir.ui.view">
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_pivot"/>
|
||||
<field name="arch" type="xml">
|
||||
<!-- By default, date is split by month... but if you've been using Odoo for several years,
|
||||
the pivot table becomes very big by default: so we split by year -->
|
||||
<field name="date" position="attributes">
|
||||
<attribute name="interval">year</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 -->
|
||||
|
||||
@@ -1,21 +1,23 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2024 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2017-2020 Akretion (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">account_usability.res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_holder_name']" position="attributes">
|
||||
<attribute name="invisible">0</attribute>
|
||||
<attribute name="optional">hide</attribute>
|
||||
<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_number']" position="after">
|
||||
<field name="acc_type"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -12,14 +12,13 @@ class AccountMoveReversal(models.TransientModel):
|
||||
|
||||
# Set default reversal date to original move + 1 day
|
||||
# and raise error if original move has already been reversed
|
||||
# WARNING: this wizard is also used to generate refunds
|
||||
@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 and moves.move_type not in ('out_invoice', 'in_invoice'):
|
||||
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:
|
||||
|
||||
@@ -15,7 +15,6 @@ class ResPartnerPhone(models.Model):
|
||||
_name = 'res.partner.phone'
|
||||
_order = 'partner_id, type'
|
||||
_phone_name_sequence = 8
|
||||
_phone_name_fields = ["phone"]
|
||||
_inherit = ['phone.validation.mixin']
|
||||
_description = 'Multiple emails and phones for partners'
|
||||
|
||||
@@ -74,7 +73,7 @@ class ResPartnerPhone(models.Model):
|
||||
if self._context.get('callerid'):
|
||||
name = pphone.partner_id.display_name
|
||||
else:
|
||||
name = '%s (%s)' % (pphone.phone, pphone.partner_id.name)
|
||||
name = u'%s (%s)' % (pphone.phone, pphone.partner_id.name)
|
||||
else:
|
||||
name = pphone.phone
|
||||
res.append((pphone.id, name))
|
||||
@@ -105,7 +104,6 @@ class ResPartnerPhone(models.Model):
|
||||
|
||||
class ResPartner(models.Model):
|
||||
_inherit = 'res.partner'
|
||||
_phone_name_fields = []
|
||||
|
||||
# in v10, we are supposed to have in DB E.164 format
|
||||
# with the current implementation, we have:
|
||||
@@ -149,8 +147,6 @@ class ResPartner(models.Model):
|
||||
if vals.get(partner_field):
|
||||
vals['phone_ids'].append(
|
||||
(0, 0, {'type': type, partner_phone_field: vals[partner_field]}))
|
||||
if partner_field in vals:
|
||||
vals.pop(partner_field)
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
@@ -159,6 +155,7 @@ class ResPartner(models.Model):
|
||||
self._update_create_vals(vals, '1_email_primary', 'email', 'email')
|
||||
self._update_create_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
self._update_create_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
# self._update_create_vals(vals, '7_fax_primary', 'fax', 'phone')
|
||||
return super().create(vals)
|
||||
|
||||
def _update_write_vals(
|
||||
@@ -181,16 +178,16 @@ class ResPartner(models.Model):
|
||||
else:
|
||||
if pphone:
|
||||
vals['phone_ids'].append((2, pphone.id))
|
||||
vals.pop(partner_field)
|
||||
|
||||
def write(self, vals):
|
||||
if 'phone_ids' not in vals:
|
||||
for rec in self:
|
||||
cvals = dict(vals, phone_ids=[])
|
||||
rec._update_write_vals(cvals, '1_email_primary', 'email', 'email')
|
||||
rec._update_write_vals(cvals, '3_phone_primary', 'phone', 'phone')
|
||||
rec._update_write_vals(cvals, '5_mobile_primary', 'mobile', 'phone')
|
||||
super(ResPartner, rec).write(cvals)
|
||||
vals['phone_ids'] = []
|
||||
rec._update_write_vals(vals, '1_email_primary', 'email', 'email')
|
||||
rec._update_write_vals(vals, '3_phone_primary', 'phone', 'phone')
|
||||
rec._update_write_vals(vals, '5_mobile_primary', 'mobile', 'phone')
|
||||
rec._update_write_vals(vals, '7_fax_primary', 'fax', 'phone')
|
||||
super(ResPartner, rec).write(vals)
|
||||
return True
|
||||
else:
|
||||
return super().write(vals)
|
||||
|
||||
@@ -161,12 +161,6 @@
|
||||
<field name="name" position="attributes">
|
||||
<attribute name="filter_domain">['|', '|', ('display_name', 'ilike', self), ('ref', '=ilike', self + '%'), ('phone_ids.email', 'ilike', self)]</attribute>
|
||||
</field>
|
||||
<field name="email" position="attributes">
|
||||
<attribute name="filter_domain">[('phone_ids.email', 'ilike', self)]</attribute>
|
||||
</field>
|
||||
<field name="phone" position="attributes">
|
||||
<attribute name="filter_domain">[('phone_ids.phone', 'ilike', self)]</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -10,7 +10,7 @@
|
||||
'summary': 'Better usability in base module',
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['web'],
|
||||
'depends': ['base'],
|
||||
'data': [
|
||||
'security/group.xml',
|
||||
'security/ir.model.access.csv',
|
||||
@@ -21,7 +21,6 @@
|
||||
'views/ir_module.xml',
|
||||
'views/ir_sequence.xml',
|
||||
'views/ir_property.xml',
|
||||
'views/assets.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -1,13 +0,0 @@
|
||||
diff --git a/odoo/tools/mimetypes.py b/odoo/tools/mimetypes.py
|
||||
index d104198a4ae..6eeabcc63a3 100644
|
||||
--- a/odoo/tools/mimetypes.py
|
||||
+++ b/odoo/tools/mimetypes.py
|
||||
@@ -123,7 +123,7 @@ _mime_mappings = (
|
||||
_Entry('image/png', [b'\x89PNG\r\n\x1A\n'], []),
|
||||
_Entry('image/gif', [b'GIF87a', b'GIF89a'], []),
|
||||
_Entry('image/bmp', [b'BM'], []),
|
||||
- _Entry('image/svg+xml', [b'<'], [
|
||||
+ _Entry('application/xml', [b'<'], [
|
||||
_check_svg,
|
||||
]),
|
||||
_Entry('image/x-icon', [b'\x00\x00\x01\x00'], []),
|
||||
@@ -6,8 +6,8 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-26 21:27+0000\n"
|
||||
"PO-Revision-Date: 2024-03-26 21:27+0000\n"
|
||||
"POT-Creation-Date: 2021-07-01 10:02+0000\n"
|
||||
"PO-Revision-Date: 2021-07-01 10:02+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@@ -15,18 +15,6 @@ msgstr ""
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "%s with a capital of"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "APE:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
@@ -37,22 +25,11 @@ msgstr ""
|
||||
msgid "Bank Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "Capital:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
@@ -71,7 +48,6 @@ msgid "Customer Number:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
|
||||
@@ -89,24 +65,12 @@ msgstr ""
|
||||
msgid "E-mail:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "EORI:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Field"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__id
|
||||
@@ -123,7 +87,6 @@ msgid "Installable"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
|
||||
@@ -176,11 +139,6 @@ msgstr ""
|
||||
msgid "Partner Tags"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__print_report_name
|
||||
msgid "Printed Report Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__ref
|
||||
@@ -188,14 +146,8 @@ msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "SIRET:"
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Search Countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
@@ -217,14 +169,6 @@ msgstr ""
|
||||
msgid "Tel:"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,help:base_usability.field_ir_actions_report__print_report_name
|
||||
msgid ""
|
||||
"This is the filename of the report going to download. Keep empty to not "
|
||||
"change the report filename. You can use a python expression with the "
|
||||
"'object' and 'time' variables."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_users
|
||||
msgid "Users"
|
||||
|
||||
@@ -6,27 +6,15 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-03-26 21:27+0000\n"
|
||||
"PO-Revision-Date: 2024-03-26 21:27+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"POT-Creation-Date: 2021-07-01 10:02+0000\n"
|
||||
"PO-Revision-Date: 2021-07-01 12:15+0200\n"
|
||||
"Last-Translator: Alexis de Lattre <alexis@via.ecp.fr>\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: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "%s with a capital of"
|
||||
msgstr "%s au capital de"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "APE:"
|
||||
msgstr "APE :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_bank
|
||||
msgid "Bank Accounts"
|
||||
@@ -37,22 +25,11 @@ msgstr "Comptes bancaires"
|
||||
msgid "Bank Name"
|
||||
msgstr "Nom de la banque"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "Capital:"
|
||||
msgstr "Capital : "
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Sociétés"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Company"
|
||||
msgstr "Société"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner
|
||||
msgid "Contact"
|
||||
@@ -65,13 +42,11 @@ msgstr "Devise"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Customer Number:"
|
||||
msgstr "N° client :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__display_name
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__display_name
|
||||
@@ -89,24 +64,12 @@ msgstr "Nom affiché"
|
||||
msgid "E-mail:"
|
||||
msgstr "E-mail :"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "EORI:"
|
||||
msgstr "EORI :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.ir_property_view_search
|
||||
msgid "Field"
|
||||
msgstr "Champ"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Group By"
|
||||
msgstr "Grouper par"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company__id
|
||||
@@ -115,7 +78,7 @@ msgstr "Grouper par"
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__id
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_users__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "ID"
|
||||
|
||||
#. module: base_usability
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.view_module_filter
|
||||
@@ -123,7 +86,6 @@ msgid "Installable"
|
||||
msgstr "Installable"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_mail_server____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_model____last_update
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_company____last_update
|
||||
@@ -174,12 +136,7 @@ msgstr "Personne (utilisé pour cacher des entrées de menu natifs)"
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_partner_category
|
||||
msgid "Partner Tags"
|
||||
msgstr "Étiquettes contact"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_ir_actions_report__print_report_name
|
||||
msgid "Printed Report Name"
|
||||
msgstr "Nom du rapport imprimé"
|
||||
msgstr "Étiquettes du partenaire"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner__ref
|
||||
@@ -188,18 +145,11 @@ msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_ir_actions_report
|
||||
msgid "Report Action"
|
||||
#: model_terms:ir.ui.view,arch_db:base_usability.res_country_search
|
||||
msgid "Search Countries"
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
#, python-format
|
||||
msgid "SIRET:"
|
||||
msgstr "SIRET :"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#: code:addons/base_usability/models/res_partner.py:0
|
||||
#, python-format
|
||||
msgid "Supplier Number:"
|
||||
@@ -208,7 +158,7 @@ msgstr "N° fournisseur :"
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,field_description:base_usability.field_res_partner_category__name
|
||||
msgid "Tag Name"
|
||||
msgstr "Libellé de l'étiquette"
|
||||
msgstr "Nom de l'étiquette"
|
||||
|
||||
#. module: base_usability
|
||||
#: code:addons/base_usability/models/res_company.py:0
|
||||
@@ -217,14 +167,6 @@ msgstr "Libellé de l'étiquette"
|
||||
msgid "Tel:"
|
||||
msgstr "Tél :"
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model.fields,help:base_usability.field_ir_actions_report__print_report_name
|
||||
msgid ""
|
||||
"This is the filename of the report going to download. Keep empty to not "
|
||||
"change the report filename. You can use a python expression with the "
|
||||
"'object' and 'time' variables."
|
||||
msgstr ""
|
||||
|
||||
#. module: base_usability
|
||||
#: model:ir.model,name:base_usability.model_res_users
|
||||
msgid "Users"
|
||||
|
||||
@@ -3,7 +3,6 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, models, _
|
||||
from odoo.tools.misc import format_amount
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
@@ -40,82 +39,32 @@ class ResCompany(models.Model):
|
||||
'value': self.phone,
|
||||
# http://www.fileformat.info/info/unicode/char/1f4de/index.htm
|
||||
'icon': '\U0001F4DE',
|
||||
'label': _('Tel:'),
|
||||
},
|
||||
'label': _('Tel:')},
|
||||
'email': {
|
||||
'value': self.email,
|
||||
# http://www.fileformat.info/info/unicode/char/2709/index.htm
|
||||
'icon': '\u2709',
|
||||
'label': _('E-mail:'),
|
||||
},
|
||||
'label': _('E-mail:')},
|
||||
'website': {
|
||||
'value': self.website,
|
||||
'icon': '\U0001f310',
|
||||
'label': _('Website:'),
|
||||
},
|
||||
'label': _('Website:')},
|
||||
'vat': {
|
||||
'value': self.vat,
|
||||
'label': _('VAT:'),
|
||||
},
|
||||
'ape': {
|
||||
'value': hasattr(self, 'ape') and self.ape or False,
|
||||
'label': _('APE:'),
|
||||
},
|
||||
'siret': {
|
||||
'value': hasattr(self, 'siret') and self.siret or False,
|
||||
'label': _('SIRET:'),
|
||||
},
|
||||
'siren': {
|
||||
'value': hasattr(self, 'siren') and self.siren or False,
|
||||
'label': _('SIREN:'),
|
||||
},
|
||||
'rcs_siren': {
|
||||
'value': hasattr(self, 'siren') and self.siren and self.company_registry and f"{self.company_registry} {self.siren}",
|
||||
'label': 'RCS',
|
||||
},
|
||||
'eori': {
|
||||
'value': self._get_eori(),
|
||||
'label': _('EORI:'),
|
||||
},
|
||||
'capital': {
|
||||
# 'capital_amount' added by base_company_extension
|
||||
'value': hasattr(self, 'capital_amount') and self.capital_amount and format_amount(self.env, self.capital_amount, self.currency_id) or False,
|
||||
'label': _('Capital:'),
|
||||
}
|
||||
'label': _('VAT:')},
|
||||
}
|
||||
# 'legal_type' added by base_company_extension
|
||||
if hasattr(self, 'legal_type') and self.legal_type:
|
||||
options['capital']['label'] = _('%s with a capital of') % self.legal_type
|
||||
return options
|
||||
|
||||
def _get_eori(self):
|
||||
eori = False
|
||||
if self.partner_id.country_id.code == 'FR' and hasattr(self, 'siret') and self.siret:
|
||||
# Currently migrating from EORI-SIRET to EORI-SIREN :
|
||||
# https://www.pwcavocats.com/fr/ealertes/ealertes-france/2023/avril/reforme-numero-eori-siren-siret.html
|
||||
# But, for the moment, we continue to use EORI-SIRET
|
||||
eori = f'FR{self.siret}'
|
||||
return eori
|
||||
|
||||
def _report_company_legal_name(self):
|
||||
'''Method inherited in the module base_company_extension'''
|
||||
self.ensure_one()
|
||||
return self.name
|
||||
|
||||
def _report_header_line_details(self):
|
||||
"""This method is designed to be inherited"""
|
||||
# I decided not to put email in the default header because only a few very small
|
||||
# companies have a generic company email address
|
||||
line_details = [['phone', 'website', 'rcs_siren', 'capital'], ['vat', 'siret', 'eori', 'ape']]
|
||||
return line_details
|
||||
|
||||
# for reports
|
||||
def _display_report_header(
|
||||
self, line_details=None, icon=True, line_separator=' - '):
|
||||
self, line_details=[['phone', 'website'], ['vat']],
|
||||
icon=True, line_separator=' - '):
|
||||
self.ensure_one()
|
||||
if line_details is None:
|
||||
line_details = self._report_header_line_details()
|
||||
|
||||
res = ''
|
||||
address = self.partner_id._display_address(without_company=True)
|
||||
address = address.replace('\n', ' - ')
|
||||
|
||||
@@ -125,20 +125,6 @@ class ResPartner(models.Model):
|
||||
'label': _('Supplier Number:'),
|
||||
},
|
||||
}
|
||||
if hasattr(self, 'siren'):
|
||||
options['siren'] = {
|
||||
'value': self.siren,
|
||||
'label': _("SIREN:"),
|
||||
}
|
||||
if hasattr(self, 'siret'):
|
||||
if hasattr(self, 'siren'): # l10n_fr_siret is installed
|
||||
siret = self.siren and self.nic and self.siret or False
|
||||
else:
|
||||
siret = self.siret
|
||||
options['siret'] = {
|
||||
'value': siret,
|
||||
'label': _("SIRET:"),
|
||||
}
|
||||
res = []
|
||||
for detail in details:
|
||||
if options.get(detail) and options[detail]['value']:
|
||||
|
||||
@@ -1,10 +0,0 @@
|
||||
.o_form_view {
|
||||
.o_address_format {
|
||||
.o_address_state {
|
||||
margin-right: 0;
|
||||
}
|
||||
.o_address_zip {
|
||||
margin-right: 2%;
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -1,15 +0,0 @@
|
||||
<?xml version="1.0" encoding="UTF-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="assets_backend"
|
||||
name="web_sheet_full_width"
|
||||
inherit_id="web.assets_backend"
|
||||
>
|
||||
<xpath expr="." position="inside">
|
||||
<link
|
||||
rel="stylesheet"
|
||||
href="/base_usability/static/src/scss/form_view.scss"
|
||||
/>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
@@ -20,21 +20,6 @@
|
||||
<div attrs="{'invisible': [('same_vat_partner_id', '=', False)]}" position="attributes">
|
||||
<attribute name="class">alert alert-warning</attribute>
|
||||
</div>
|
||||
<!-- Native order: city / state_id / zip. New order: zip / city / state_id -->
|
||||
<xpath expr="//div[hasclass('o_address_format')]/field[@name='city']" position="before">
|
||||
<field name="zip" position="move"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="res_partner_view_form_private" model="ir.ui.view">
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.res_partner_view_form_private"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='bank_ids']/tree/field[@name='acc_holder_name']" position="attributes">
|
||||
<attribute name="invisible">0</attribute>
|
||||
<attribute name="optional">hide</attribute>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -16,10 +16,6 @@
|
||||
<field name="bank_name" position="after">
|
||||
<field name="bank_id"/>
|
||||
</field>
|
||||
<field name="acc_holder_name" position="attributes">
|
||||
<attribute name="invisible">0</attribute>
|
||||
<attribute name="optional">hide</attribute>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
||||
@@ -1,28 +0,0 @@
|
||||
diff --git a/addons/web/static/src/js/control_panel/custom_filter_item.js b/addons/web/static/src/js/control_panel/custom_filter_item.js
|
||||
index 6682b660b78..b2ff23344d9 100644
|
||||
--- a/addons/web/static/src/js/control_panel/custom_filter_item.js
|
||||
+++ b/addons/web/static/src/js/control_panel/custom_filter_item.js
|
||||
@@ -180,6 +180,10 @@ odoo.define('web.CustomFilterItem', function (require) {
|
||||
[field.name, '>=', domainValue[0]],
|
||||
[field.name, '<=', domainValue[1]]
|
||||
);
|
||||
+ } else if (operator.symbol === 'startswith') {
|
||||
+ domainArray.push([field.name, '=ilike', domainValue[0] + '%']);
|
||||
+ } else if (operator.symbol === 'endswith') {
|
||||
+ domainArray.push([field.name, '=ilike', '%' + domainValue[0]]);
|
||||
} else {
|
||||
domainArray.push([field.name, operator.symbol, domainValue[0]]);
|
||||
}
|
||||
diff --git a/addons/web/static/src/js/control_panel/search_utils.js b/addons/web/static/src/js/control_panel/search_utils.js
|
||||
index 8fce5b23ef6..d240d2e1fb2 100644
|
||||
--- a/addons/web/static/src/js/control_panel/search_utils.js
|
||||
+++ b/addons/web/static/src/js/control_panel/search_utils.js
|
||||
@@ -18,6 +18,8 @@ odoo.define('web.searchUtils', function (require) {
|
||||
char: [
|
||||
{ symbol: "ilike", description: _lt("contains") },
|
||||
{ symbol: "not ilike", description: _lt("doesn't contain") },
|
||||
+ { symbol: "startswith", description: _lt("starts with") },
|
||||
+ { symbol: "endswith", description: _lt("ends with") },
|
||||
{ symbol: "=", description: _lt("is equal to") },
|
||||
{ symbol: "!=", description: _lt("is not equal to") },
|
||||
{ symbol: "!=", description: _lt("is set"), value: false },
|
||||
@@ -1,16 +0,0 @@
|
||||
diff --git a/addons/web/static/src/js/views/form/form_renderer.js b/addons/web/static/src/js/views/form/form_renderer.js
|
||||
index e4c1b187169..ccd8110478f 100644
|
||||
--- a/addons/web/static/src/js/views/form/form_renderer.js
|
||||
+++ b/addons/web/static/src/js/views/form/form_renderer.js
|
||||
@@ -516,7 +516,10 @@ var FormRenderer = BasicRenderer.extend({
|
||||
* @returns {integer}
|
||||
*/
|
||||
_renderButtonBoxNbButtons: function () {
|
||||
- return [2, 2, 2, 4][config.device.size_class] || 7;
|
||||
+ /* AKRETION HACK 24/04/2024
|
||||
+ * show 14 buttons before adding 'More' dropdown list (instead of 7 by default
|
||||
+ */
|
||||
+ return [2, 2, 2, 4][config.device.size_class] || 14;
|
||||
},
|
||||
/**
|
||||
* Do not render a field widget if it is always invisible.
|
||||
@@ -19,10 +19,4 @@
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- By default, the menu entry "CRM > Sales > My Activities" is limited to
|
||||
the sales Manager. The Sale user should be able to see it -->
|
||||
<record id="crm.crm_lead_menu_my_activities" model="ir.ui.menu">
|
||||
<field name="groups_id" eval="[(6, 0, [])]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -22,7 +22,6 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
|
||||
'depends': ['delivery'],
|
||||
'data': [
|
||||
'views/stock_picking.xml',
|
||||
'views/product_packaging.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
|
||||
@@ -1,4 +1 @@
|
||||
from . import product_packaging
|
||||
from . import stock_picking
|
||||
from . import stock_move
|
||||
from . import stock_quant_package
|
||||
|
||||
@@ -1,31 +0,0 @@
|
||||
# Copyright 2018-2021 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 fields, models
|
||||
|
||||
|
||||
class ProductPackaging(models.Model):
|
||||
_inherit = 'product.packaging'
|
||||
|
||||
# product.packaging is defined in the 'product' module and enhanced in the 'delivery' module
|
||||
# I used to make the improvements on the datamodel of product.packaging in the OCA module
|
||||
# 'stock_packaging_usability_pp' from OCA/stock-logistics-tracking,
|
||||
# but I eventually figured out that the feature provided by 'stock_packaging_usability_pp'
|
||||
# was native in the 'delivery' module via the wizard choose.delivery.package.
|
||||
# So I stopped using 'stock_packaging_usability_pp' and I moved the datamodel changes
|
||||
# here in the module 'delivery_usability'
|
||||
name = fields.Char(translate=True)
|
||||
weight = fields.Float(digits="Stock Weight", string="Empty Package Weight")
|
||||
active = fields.Boolean(default=True)
|
||||
# packaging_type is important, in particular for pallets for which
|
||||
# we need a special implementation to enter the height
|
||||
packaging_type = fields.Selection(
|
||||
[
|
||||
("unit", "Unit"),
|
||||
("pack", "Pack"),
|
||||
("box", "Box"),
|
||||
("pallet", "Pallet"),
|
||||
],
|
||||
string="Type",
|
||||
)
|
||||
@@ -1,23 +0,0 @@
|
||||
# Copyright 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).
|
||||
|
||||
|
||||
from odoo import api, models
|
||||
|
||||
|
||||
class StockMove(models.Model):
|
||||
_inherit = "stock.move"
|
||||
|
||||
# Fixing bug https://github.com/odoo/odoo/issues/34702
|
||||
@api.depends("product_id", "product_uom_qty", "product_uom")
|
||||
def _cal_move_weight(self):
|
||||
weight_uom_categ = self.env.ref("uom.product_uom_categ_kgm")
|
||||
kg_uom = self.env.ref("uom.product_uom_kgm")
|
||||
for move in self:
|
||||
if move.product_id.uom_id.category_id == weight_uom_categ:
|
||||
move.weight = move.product_id.uom_id._compute_quantity(
|
||||
move.product_qty, kg_uom
|
||||
)
|
||||
else:
|
||||
move.weight = move.product_qty * move.product_id.weight
|
||||
@@ -1,68 +0,0 @@
|
||||
# Copyright 2019-2024 Akretion France (https://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.tools import float_is_zero
|
||||
|
||||
|
||||
class StockQuantPackage(models.Model):
|
||||
_inherit = "stock.quant.package"
|
||||
|
||||
# These 2 fields are defined in the 'delivery' module but they forgot
|
||||
# the decimal precision
|
||||
shipping_weight = fields.Float(digits="Stock Weight")
|
||||
weight = fields.Float(digits="Stock Weight")
|
||||
|
||||
# Fixing bug https://github.com/odoo/odoo/issues/34702
|
||||
# and take into account the weight of the packaging
|
||||
# WARNING: this method _compute_weight() is also inherited by the OCA module
|
||||
# base_delivery_carrier_label so if you use that module, you should copy
|
||||
# that piece of code in a custom module that depend on delivery_usability
|
||||
# and base_delivery_carrier_label
|
||||
def _compute_weight(self):
|
||||
smlo = self.env["stock.move.line"]
|
||||
weight_uom_categ = self.env.ref("uom.product_uom_categ_kgm")
|
||||
kg_uom = self.env.ref("uom.product_uom_kgm")
|
||||
weight_prec = self.env['decimal.precision'].precision_get('Stock Weight')
|
||||
for package in self:
|
||||
# if the weight of the package has been measured,
|
||||
# it is written in shipping_weight
|
||||
if not float_is_zero(package.shipping_weight, precision_digits=weight_prec):
|
||||
weight = package.shipping_weight
|
||||
# otherwise, we compute the theorical weight from the weight of the products
|
||||
# and the weight of the packaging
|
||||
# Since Odoo v11, consu products don't create quants, so I can't loop
|
||||
# on pack.quant_ids to get all the items inside a package: I have to
|
||||
# get the picking, then loop on the stock.move.line of that picking
|
||||
# linked to that package
|
||||
else:
|
||||
weight = 0.0
|
||||
# the package can be seen in a return
|
||||
# So I get the picking of it's first appearance
|
||||
domain = [
|
||||
("result_package_id", "=", package.id),
|
||||
("product_id", "!=", False),
|
||||
]
|
||||
first_move_line = smlo.search(
|
||||
domain + [('picking_id', '!=', False)], limit=1, order='id')
|
||||
if first_move_line:
|
||||
picking_id = first_move_line.picking_id.id
|
||||
current_picking_move_line_ids = smlo.search(
|
||||
domain + [("picking_id", "=", picking_id)])
|
||||
for ml in current_picking_move_line_ids:
|
||||
if ml.product_uom_id.category_id == weight_uom_categ:
|
||||
weight += ml.product_uom_id._compute_quantity(
|
||||
ml.qty_done, kg_uom
|
||||
)
|
||||
else:
|
||||
weight += (
|
||||
ml.product_uom_id._compute_quantity(
|
||||
ml.qty_done, ml.product_id.uom_id
|
||||
)
|
||||
* ml.product_id.weight
|
||||
)
|
||||
if package.packaging_id:
|
||||
weight += package.packaging_id.weight
|
||||
package.weight = weight
|
||||
@@ -1,79 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2019-2024 Akretion France (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
|
||||
<!-- I don't know why the form view of product.packaging in the delivery
|
||||
module has "<field name="inherit_id" eval="False"/>"
|
||||
instead of a standard inherit of product.product_packaging_form_view -->
|
||||
<record id="product_packaging_delivery_form" model="ir.ui.view">
|
||||
<field name="name">stock_packaging_usability_pp.product.packaging.form</field>
|
||||
<field name="model">product.packaging</field>
|
||||
<field name="inherit_id" ref="delivery.product_packaging_delivery_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="package_carrier_type" position="after">
|
||||
<field name="packaging_type" />
|
||||
<field name="active" invisible="1" />
|
||||
</field>
|
||||
<label for="max_weight" position="before">
|
||||
<label for="weight" />
|
||||
<div class="o_row" name="weight">
|
||||
<field name="weight" />
|
||||
<span><field name="weight_uom_name" /></span>
|
||||
</div>
|
||||
</label>
|
||||
<label for="name" position="before">
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
</label>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="product_packaging_delivery_tree" model="ir.ui.view">
|
||||
<field name="name">stock_packaging_usability_pp.product.packaging.tree</field>
|
||||
<field name="model">product.packaging</field>
|
||||
<field name="inherit_id" ref="delivery.product_packaging_delivery_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="packaging_type" optional="show" />
|
||||
</field>
|
||||
<field name="max_weight" position="before">
|
||||
<field name="weight" optional="show" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- There is no native serch view for product.packaging -->
|
||||
<record id="product_packaging_search" model="ir.ui.view">
|
||||
<field name="name">product.packaging.search</field>
|
||||
<field name="model">product.packaging</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="name" />
|
||||
<separator />
|
||||
<filter
|
||||
string="Archived"
|
||||
name="inactive"
|
||||
domain="[('active', '=', False)]"
|
||||
/>
|
||||
<group name="groupby">
|
||||
<filter
|
||||
name="packaging_type_groupby"
|
||||
string="Packaging Type"
|
||||
context="{'group_by': 'packaging_type'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
</odoo>
|
||||
@@ -1,12 +1,12 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Developer Menu",
|
||||
"version": "14.0.0.0.0",
|
||||
"category": "Tools",
|
||||
"license": "AGPL-3",
|
||||
"summary": "Menu Shortcut for developer usage",
|
||||
"description": """
|
||||
'name': 'Developer Menu',
|
||||
'version': '12.0.0.0.0',
|
||||
'category': 'Tools',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Menu Shortcut for developer usage",
|
||||
'description': """
|
||||
Developer menu
|
||||
==============
|
||||
|
||||
@@ -21,13 +21,11 @@ near `Technical` menu
|
||||
This module has been written by David Béal
|
||||
from Akretion <david.beal@akretion.com>.
|
||||
""",
|
||||
"author": "Akretion",
|
||||
"website": "https://www.akretion.com",
|
||||
"depends": [
|
||||
"mail",
|
||||
'author': 'Akretion',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['mail'],
|
||||
'data': [
|
||||
'menu_view.xml'
|
||||
],
|
||||
"data": [
|
||||
"menu_view.xml",
|
||||
],
|
||||
"installable": True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -2,7 +2,7 @@
|
||||
|
||||
<odoo>
|
||||
|
||||
<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="1"/>
|
||||
<menuitem id="conf_tech" parent="base.menu_administration" name="🧰" groups="base.group_erp_manager" sequence="100"/>
|
||||
<menuitem id="model" name="Model" parent="conf_tech" action="base.action_model_model" sequence="10"/>
|
||||
<menuitem id="view" name="View" parent="conf_tech" action="base.action_ui_view" sequence="20" />
|
||||
<menuitem id="rec_rule" name="Record Rule" parent="conf_tech" action="base.action_rule" sequence="30" />
|
||||
|
||||
@@ -10,7 +10,7 @@ def web_m2x_options_create(cr, registry):
|
||||
env = Environment(cr, SUPERUSER_ID, {})
|
||||
config_parameter = env['ir.config_parameter'].search(
|
||||
[('key', '=', 'web_m2x_options.create')])
|
||||
if config_parameter:
|
||||
if config_parameter and config_parameter.value != 'False':
|
||||
config_parameter.write({'value': 'False'})
|
||||
else:
|
||||
env['ir.config_parameter'].create({
|
||||
|
||||
@@ -1 +1,4 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import intrastat_product_type
|
||||
from .post_install import set_intrastat_type_on_products
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'Intrastat Product Type',
|
||||
'version': '14.0.1.0.0',
|
||||
'version': '12.0.1.0.0',
|
||||
'category': 'Accounting',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Adds a special field Intrastat Type on Products',
|
||||
@@ -19,8 +19,9 @@ This module adds a field *Intrastat Type* on the Product Form with 2 possible op
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['intrastat_product', 'l10n_fr_intrastat_service'],
|
||||
'data': ['product_view.xml'],
|
||||
'installable': True,
|
||||
'post_init_hook': 'set_intrastat_type_on_products',
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -1,4 +1,5 @@
|
||||
# Copyright 2016-2023 Akretion (http://www.akretion.com)
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2016-2019 Akretion (http://www.akretion.com)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
|
||||
@@ -13,36 +14,50 @@ class ProductTemplate(models.Model):
|
||||
intrastat_type = fields.Selection([
|
||||
('product', 'Product'),
|
||||
('service', 'Service'),
|
||||
],
|
||||
compute='_compute_intrastat_type', readonly=False, store=True,
|
||||
required=True, string='Intrastat Type',
|
||||
], string='Intrastat Type', default='product', required=True,
|
||||
help="Type of product used for the intrastat declarations. "
|
||||
"For example, you can configure a product with "
|
||||
"'Product Type' = 'Consumable' and 'Intrastat Type' = 'Service'.")
|
||||
|
||||
@api.multi
|
||||
@api.constrains('type', 'intrastat_type')
|
||||
def check_intrastat_type(self):
|
||||
for pt in self:
|
||||
if pt.intrastat_type == 'product' and pt.type == 'service':
|
||||
raise ValidationError(_(
|
||||
"On the product '%s', you cannot set Product Type to "
|
||||
"'Service' and Intrastat Type to 'Product'.")
|
||||
% pt.display_name)
|
||||
"On the product %s, you cannot set Product Type to "
|
||||
"'Service' and Intrastat Type to 'Product'.") % pt.name)
|
||||
if pt.intrastat_type == 'service' and pt.type == 'product':
|
||||
raise ValidationError(_(
|
||||
"On the product '%s', you cannot set Intrastat Type to "
|
||||
"On the product %s, you cannot set Intrastat Type to "
|
||||
"'Service' and Product Type to 'Stockable product' "
|
||||
"(but you can set Product Type to 'Consumable' or "
|
||||
"'Service').") % pt.display_name)
|
||||
"'Service').") % pt.name)
|
||||
|
||||
@api.depends('type')
|
||||
def _compute_intrastat_type(self):
|
||||
for pt in self:
|
||||
if pt.type in ('product', 'consu'):
|
||||
intrastat_type = 'product'
|
||||
else:
|
||||
intrastat_type = 'service'
|
||||
pt.intrastat_type = intrastat_type
|
||||
@api.onchange('type')
|
||||
def intrastat_type_onchange(self):
|
||||
if self.type in ('product', 'consu'):
|
||||
self.intrastat_type = 'product'
|
||||
elif self.type == 'service':
|
||||
self.intrastat_type = 'service'
|
||||
|
||||
@api.model
|
||||
def create(self, vals):
|
||||
if vals.get('type'):
|
||||
if not vals.get('intrastat_type'):
|
||||
if vals['type'] in ('product', 'consu'):
|
||||
vals['intrastat_type'] = 'product'
|
||||
elif vals['type'] == 'service':
|
||||
vals['intrastat_type'] = 'service'
|
||||
elif (
|
||||
vals.get('intrastat_type') == 'product' and
|
||||
vals['type'] == 'service'):
|
||||
# usefull because intrastat_type = 'product' by default and
|
||||
# wizards in other modules that don't depend on this module
|
||||
# (e.g. sale_rental) may create a product with only
|
||||
# {'type': 'service'} and no 'intrastat_type'
|
||||
vals['intrastat_type'] = 'service'
|
||||
return super(ProductTemplate, self).create(vals)
|
||||
|
||||
|
||||
class L10nFrIntrastatServiceDeclaration(models.Model):
|
||||
|
||||
10
intrastat_product_type/post_install.py
Normal file
10
intrastat_product_type/post_install.py
Normal file
@@ -0,0 +1,10 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright 2016-2019 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
|
||||
def set_intrastat_type_on_products(cr, registry):
|
||||
cr.execute(
|
||||
"UPDATE product_template SET intrastat_type='service' "
|
||||
"WHERE type='service'")
|
||||
return
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2016-2023 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2016-2019 Akretion (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
17
mail_message_date_order/__manifest__.py
Normal file
17
mail_message_date_order/__manifest__.py
Normal file
@@ -0,0 +1,17 @@
|
||||
# Copyright 2021 Akretion
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Mail Message Date Order",
|
||||
"description": """
|
||||
Order chatter's messages by date instead of by ID
|
||||
""",
|
||||
"version": "14.0.1.0.0",
|
||||
"license": "AGPL-3",
|
||||
"author": "Akretion",
|
||||
"website": "akretion.com",
|
||||
"depends": ["mail"],
|
||||
"data": [],
|
||||
"demo": [],
|
||||
"data": ["views/mail_message_date_order.xml"],
|
||||
}
|
||||
@@ -0,0 +1,22 @@
|
||||
odoo.define("mail_message_date_order/static/src/models/mail_message_date_order.js", function(require) {
|
||||
"use strict";
|
||||
|
||||
function factory(dependencies) {
|
||||
class ThreadCache extends dependencies['mail.model'] {
|
||||
|
||||
/**
|
||||
* @override
|
||||
*/
|
||||
_computeOrderedMessages() {
|
||||
const res = super._computeOrderedMessages(...arguments);
|
||||
console.log("---IN OVERRIDE ORDERED MESSAGES cache");
|
||||
// return [['replace', this.messages.sort((m1, m2) => m1.date._d < m2.date._d ? -1 : 1)]];
|
||||
return res;
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
});
|
||||
15
mail_message_date_order/views/mail_message_date_order.xml
Normal file
15
mail_message_date_order/views/mail_message_date_order.xml
Normal file
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="assets_backend"
|
||||
name="mail_message_date_order assets"
|
||||
inherit_id="mail.assets_backend"
|
||||
>
|
||||
<xpath expr="." position="inside">
|
||||
<script
|
||||
type="text/javascript"
|
||||
src="/mail_message_date_order/static/src/models/mail_message_date_order.js"
|
||||
/>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
@@ -23,7 +23,7 @@ Small usability improvements on mails:
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['mail'],
|
||||
'data': [
|
||||
'views/mail_activity.xml',
|
||||
#'views/mail_view.xml',
|
||||
#'data/mail_data.xml',
|
||||
#'wizard/email_template_preview_view.xml',
|
||||
#'wizard/mail_compose_message_view.xml',
|
||||
|
||||
@@ -1,3 +1,2 @@
|
||||
from . import res_partner
|
||||
from . import mail_activity
|
||||
from . import mail_template
|
||||
|
||||
@@ -1,24 +0,0 @@
|
||||
# Copyright 2023 Akretion France (http://www.akretion.com).
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class MailActivity(models.Model):
|
||||
_inherit = 'mail.activity'
|
||||
|
||||
res_model_name = fields.Char(related='res_model_id.name', string='Document Type')
|
||||
|
||||
def jump_to_record(self):
|
||||
self.ensure_one()
|
||||
action = {}
|
||||
if self.res_id and self.res_model and self.res_name:
|
||||
action.update({
|
||||
'type': 'ir.actions.act_window',
|
||||
'name': self.res_name,
|
||||
'res_model': self.res_model,
|
||||
'view_mode': 'form',
|
||||
'res_id': self.res_id,
|
||||
})
|
||||
return action
|
||||
@@ -1,52 +0,0 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2023 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="mail_activity_view_search" model="ir.ui.view">
|
||||
<field name="model">mail.activity</field>
|
||||
<field name="inherit_id" ref="mail.mail_activity_view_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<filter name="activities_upcoming_all" position="after">
|
||||
<separator/>
|
||||
<filter string="My Activities" domain="[('user_id', '=', uid)]" name="my_activities"/>
|
||||
</filter>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="mail_activity_view_tree" model="ir.ui.view">
|
||||
<field name="model">mail.activity</field>
|
||||
<field name="inherit_id" ref="mail.mail_activity_view_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="summary" position="after">
|
||||
<field name="user_id" optional="show" widget="many2one_avatar_user"/>
|
||||
</field>
|
||||
<field name="res_name" position="before">
|
||||
<button name="jump_to_record" type="object" attrs="{'invisible': [('res_name', '=', False)]}" icon="fa-binoculars" string="Go to source" class="text-warning" invisible="not context.get('mail_activity_main_view')"/>
|
||||
</field>
|
||||
<field name="res_name" position="after">
|
||||
<field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="mail_activity_view_form_popup" model="ir.ui.view">
|
||||
<field name="model">mail.activity</field>
|
||||
<field name="inherit_id" ref="mail.mail_activity_view_form_popup"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="activity_type_id" position="before">
|
||||
<field name="res_name" invisible="not context.get('mail_activity_main_view')"/>
|
||||
<field name="res_model_name" invisible="not context.get('mail_activity_main_view')"/>
|
||||
</field>
|
||||
<button name="action_close_dialog" position="before">
|
||||
<button name="jump_to_record" type="object" attrs="{'invisible': [('res_id', '=', False)]}" class="btn-primary" string="Go to source" invisible="not context.get('mail_activity_main_view')"/>
|
||||
</button>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
@@ -20,10 +20,10 @@ This module has been written by Alexis de Lattre from Akretion
|
||||
<alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['mass_mailing', 'link_tracker_usability'],
|
||||
'data': [
|
||||
'views/link_tracker.xml',
|
||||
# 'views/link_tracker.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from . import mailing_mailing
|
||||
@@ -1,14 +0,0 @@
|
||||
# Copyright 2023 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 MassMailing(models.Model):
|
||||
_inherit = 'mailing.mailing'
|
||||
|
||||
def action_view_clicked(self):
|
||||
action = super().action_view_clicked()
|
||||
action["view_mode"] = "tree,form"
|
||||
return action
|
||||
@@ -8,13 +8,39 @@
|
||||
<odoo>
|
||||
|
||||
|
||||
<record id="link_tracker_click_view_tree" model="ir.ui.view">
|
||||
<record id="view_link_tracker_click_tree" model="ir.ui.view">
|
||||
<field name="name">mm.usability.link.tracker.click.tree</field>
|
||||
<field name="model">link.tracker.click</field>
|
||||
<field name="inherit_id" ref="mass_mailing.link_tracker_click_view_tree"/>
|
||||
<field name="inherit_id" ref="link_tracker.view_link_tracker_click_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="mass_mailing_id" position="after">
|
||||
<field name="mailing_trace_id" optional="hide"/>
|
||||
<field name="country_id" position="after">
|
||||
<field name="mass_mailing_id"/>
|
||||
<field name="mail_stat_recipient"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_link_tracker_click_form" model="ir.ui.view">
|
||||
<field name="name">mm.usability.link.tracker.click.form</field>
|
||||
<field name="model">link.tracker.click</field>
|
||||
<field name="inherit_id" ref="link_tracker.view_link_tracker_click_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="country_id" position="after">
|
||||
<field name="mass_mailing_id"/>
|
||||
<field name="mass_mailing_campaign_id"/>
|
||||
<field name="mail_stat_id"/>
|
||||
<field name="mail_stat_recipient"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="link_tracker_click_search" model="ir.ui.view">
|
||||
<field name="name">mm.usability.link.tracker.click.search</field>
|
||||
<field name="model">link.tracker.click</field>
|
||||
<field name="inherit_id" ref="link_tracker_usability.link_tracker_click_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="link_id" position="after">
|
||||
<field name="mail_stat_recipient"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@@ -1,10 +1,10 @@
|
||||
# Copyright (C) 2016-2024 Akretion (http://www.akretion.com)
|
||||
# Copyright (C) 2016-2019 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'MRP Average Cost',
|
||||
'version': '14.0.1.0.0',
|
||||
'version': '12.0.1.0.0', # WARNING: we'll probably not port this module to v14, because part of its feature is now provided by the module mrp_account
|
||||
'category': 'Manufactuing',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Update standard_price upon validation of a manufacturing order',
|
||||
@@ -12,22 +12,22 @@
|
||||
MRP Average Cost
|
||||
================
|
||||
|
||||
I initially developped this module for Odoo 12.0, when the module mrp_account didn't exist, so Odoo didn't support the update of the standard cost of a manufactured product.
|
||||
By default, the official stock module updates the standard_price of a product that has costing_method = 'average' when validating an incoming picking. But the official 'mrp' module doesn't do that when you validate a manufactuging order.
|
||||
|
||||
In the mrp_account module, you must use workcenters to take the labor costs into account. This module aims at encoding theorical labor costs on the BOM and using it to compute the cost of the finished product.
|
||||
This module adds this feature : when you validate a manufacturing order of a product that has costing method = 'average', the standard_price of the product will be updated by taking into account the standard_price of each raw material and also a number of work hours defined on the BOM.
|
||||
|
||||
With this module, when you validate a manufacturing order of a product that has costing method = 'average', the standard_price of the product will be updated by taking into account the standard_price of each raw material and also a number of work hours defined on the BOM plus the extra cost defined of the BOM.
|
||||
Together with this module, I recommend the use of my module product_usability, available in the same branch, which contains a backport of the model product.price.history from v8 to v7.
|
||||
|
||||
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['mrp_account'],
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['mrp'],
|
||||
'data': [
|
||||
'security/mrp_average_cost_security.xml',
|
||||
'security/ir.model.access.csv',
|
||||
'data/mrp_data.xml',
|
||||
'views/mrp_view.xml',
|
||||
],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -1,9 +1,11 @@
|
||||
# Copyright (C) 2016-2024 Akretion (http://www.akretion.com)
|
||||
# Copyright (C) 2016-2019 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import models, fields, api, _
|
||||
from odoo.tools import float_compare
|
||||
import odoo.addons.decimal_precision as dp
|
||||
from odoo.exceptions import UserError
|
||||
from odoo.tools import float_compare, float_is_zero
|
||||
import logging
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
@@ -15,19 +17,23 @@ class MrpBomLabourLine(models.Model):
|
||||
|
||||
bom_id = fields.Many2one(
|
||||
comodel_name='mrp.bom',
|
||||
string='Bill of Material',
|
||||
string='Labour Lines',
|
||||
ondelete='cascade')
|
||||
|
||||
labour_time = fields.Float(
|
||||
string='Labour Time',
|
||||
required=True,
|
||||
digits='Labour Hours',
|
||||
digits=dp.get_precision('Labour Hours'),
|
||||
help="Average labour time for the production of "
|
||||
"items of the BOM, in hours.")
|
||||
|
||||
labour_cost_profile_id = fields.Many2one(
|
||||
comodel_name='labour.cost.profile',
|
||||
string='Labour Cost Profile',
|
||||
required=True)
|
||||
note = fields.Text()
|
||||
|
||||
note = fields.Text(
|
||||
string='Note')
|
||||
|
||||
_sql_constraints = [(
|
||||
'labour_time_positive',
|
||||
@@ -38,26 +44,6 @@ class MrpBomLabourLine(models.Model):
|
||||
class MrpBom(models.Model):
|
||||
_inherit = 'mrp.bom'
|
||||
|
||||
labour_line_ids = fields.One2many(
|
||||
'mrp.bom.labour.line', 'bom_id', string='Labour Lines')
|
||||
total_labour_cost = fields.Float(
|
||||
compute='_compute_total_labour_cost', digits='Product Price', store=True)
|
||||
extra_cost = fields.Float(
|
||||
tracking=True, digits='Product Price',
|
||||
help="Extra cost for the production of the quantity of "
|
||||
"items of the BOM, in company currency. "
|
||||
"You can use this field to enter the cost of the consumables "
|
||||
"that are used to produce the product but are not listed in "
|
||||
"the BOM")
|
||||
total_components_cost = fields.Float(
|
||||
compute='_compute_total_cost', digits='Product Price')
|
||||
total_cost = fields.Float(
|
||||
compute='_compute_total_cost', digits='Product Price',
|
||||
help="Total cost for the quantity and unit of measure of the bill of material. "
|
||||
"Total Cost = Total Components Cost + Total Labour Cost + Extra Cost")
|
||||
company_currency_id = fields.Many2one(
|
||||
related='company_id.currency_id', string='Company Currency')
|
||||
|
||||
@api.depends(
|
||||
'labour_line_ids.labour_time',
|
||||
'labour_line_ids.labour_cost_profile_id.hour_cost')
|
||||
@@ -84,77 +70,107 @@ class MrpBom(models.Model):
|
||||
bom.total_components_cost = comp_cost
|
||||
bom.total_cost = total_cost
|
||||
|
||||
labour_line_ids = fields.One2many(
|
||||
'mrp.bom.labour.line', 'bom_id', string='Labour Lines')
|
||||
total_labour_cost = fields.Float(
|
||||
compute='_compute_total_labour_cost', readonly=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
string="Total Labour Cost", store=True)
|
||||
extra_cost = fields.Float(
|
||||
string='Extra Cost', track_visibility='onchange',
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="Extra cost for the production of the quantity of "
|
||||
"items of the BOM, in company currency. "
|
||||
"You can use this field to enter the cost of the consumables "
|
||||
"that are used to produce the product but are not listed in "
|
||||
"the BOM")
|
||||
total_components_cost = fields.Float(
|
||||
compute='_compute_total_cost', readonly=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
string='Total Components Cost')
|
||||
total_cost = fields.Float(
|
||||
compute='_compute_total_cost', readonly=True,
|
||||
string='Total Cost',
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="Total Cost = Total Components Cost + "
|
||||
"Total Labour Cost + Extra Cost")
|
||||
company_currency_id = fields.Many2one(
|
||||
related='company_id.currency_id', string='Company Currency')
|
||||
|
||||
@api.model
|
||||
def _phantom_update_product_standard_price(self):
|
||||
logger.info('Start to auto-update cost price from phantom boms')
|
||||
logger.info('Start to auto-update cost price from phantom bom')
|
||||
boms = self.search([('type', '=', 'phantom')])
|
||||
boms.manual_update_product_standard_price()
|
||||
logger.info('End of the auto-update cost price from phantom boms')
|
||||
boms.with_context(
|
||||
product_price_history_origin='Automatic update of Phantom BOMs')\
|
||||
.manual_update_product_standard_price()
|
||||
logger.info('End of the auto-update cost price from phantom bom')
|
||||
return True
|
||||
|
||||
def manual_update_product_standard_price(self):
|
||||
prec = self.env['decimal.precision'].precision_get(
|
||||
if 'product_price_history_origin' not in self._context:
|
||||
self = self.with_context(
|
||||
product_price_history_origin='Manual update from BOM')
|
||||
precision = self.env['decimal.precision'].precision_get(
|
||||
'Product Price')
|
||||
for bom in self:
|
||||
if bom.product_id:
|
||||
products = bom.product_id
|
||||
else:
|
||||
products = bom.product_tmpl_id.product_variant_ids
|
||||
for product in products:
|
||||
standard_price = product._compute_bom_price(bom)
|
||||
if float_compare(product.standard_price, standard_price, precision_digits=prec):
|
||||
product.write({'standard_price': standard_price})
|
||||
logger.info(
|
||||
'Cost price updated to %s on product %s',
|
||||
standard_price, product.display_name)
|
||||
wproduct = bom.product_id
|
||||
if not wproduct:
|
||||
wproduct = bom.product_tmpl_id
|
||||
if float_compare(
|
||||
wproduct.standard_price, bom.total_cost,
|
||||
precision_digits=precision):
|
||||
wproduct.with_context().write(
|
||||
{'standard_price': bom.total_cost})
|
||||
logger.info(
|
||||
'Cost price updated to %s on product %s',
|
||||
bom.total_cost, wproduct.display_name)
|
||||
return True
|
||||
|
||||
|
||||
class MrpBomLine(models.Model):
|
||||
_inherit = 'mrp.bom.line'
|
||||
|
||||
standard_price = fields.Float(related='product_id.standard_price')
|
||||
|
||||
|
||||
class ProductProduct(models.Model):
|
||||
_inherit = 'product.product'
|
||||
|
||||
def _compute_bom_price(self, bom, boms_to_recompute=False):
|
||||
# Native method of mrp_account
|
||||
# WARNING dirty hack ; I hope it doesn't break too many things
|
||||
self.ensure_one()
|
||||
bom_cost_per_unit_in_product_uom = 0
|
||||
qty_product_uom = bom.product_uom_id._compute_quantity(bom.product_qty, self.uom_id)
|
||||
if qty_product_uom:
|
||||
bom_cost_per_unit_in_product_uom = bom.total_cost / qty_product_uom
|
||||
return bom_cost_per_unit_in_product_uom
|
||||
standard_price = fields.Float(
|
||||
related='product_id.standard_price',
|
||||
readonly=True,
|
||||
string='Standard Price')
|
||||
|
||||
|
||||
class LabourCostProfile(models.Model):
|
||||
_name = 'labour.cost.profile'
|
||||
_inherit = ['mail.thread', 'mail.activity.mixin']
|
||||
_inherit = ['mail.thread']
|
||||
_description = 'Labour Cost Profile'
|
||||
|
||||
name = fields.Char(
|
||||
string='Name',
|
||||
required=True,
|
||||
tracking=True)
|
||||
track_visibility='onchange')
|
||||
|
||||
hour_cost = fields.Float(
|
||||
string='Cost per Hour',
|
||||
required=True,
|
||||
digits='Product Price',
|
||||
tracking=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
track_visibility='onchange',
|
||||
help="Labour cost per hour per person in company currency")
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name='res.company', required=True,
|
||||
default=lambda self: self.env.company)
|
||||
comodel_name='res.company',
|
||||
string='Company',
|
||||
required=True,
|
||||
default=lambda self: self.env['res.company']._company_default_get())
|
||||
|
||||
company_currency_id = fields.Many2one(
|
||||
related='company_id.currency_id', store=True, string='Company Currency')
|
||||
related='company_id.currency_id',
|
||||
readonly=True,
|
||||
store=True,
|
||||
string='Company Currency')
|
||||
|
||||
@api.depends('name', 'hour_cost', 'company_currency_id.symbol')
|
||||
def name_get(self):
|
||||
res = []
|
||||
for record in self:
|
||||
res.append((record.id, '%s (%s %s)' % (
|
||||
res.append((record.id, u'%s (%s %s)' % (
|
||||
record.name, record.hour_cost,
|
||||
record.company_currency_id.symbol)))
|
||||
return res
|
||||
@@ -163,27 +179,93 @@ class LabourCostProfile(models.Model):
|
||||
class MrpProduction(models.Model):
|
||||
_inherit = 'mrp.production'
|
||||
|
||||
unit_cost = fields.Float(
|
||||
string='Unit Cost', readonly=True,
|
||||
digits=dp.get_precision('Product Price'),
|
||||
help="This cost per unit in the unit of measure of the product "
|
||||
"in company currency takes into account "
|
||||
"the cost of the raw materials and the labour cost defined on"
|
||||
"the BOM.")
|
||||
|
||||
company_currency_id = fields.Many2one(
|
||||
related='company_id.currency_id', string='Company Currency')
|
||||
# extra_cost is a native field of mrp_account
|
||||
# we convert it to a computed field
|
||||
# extra_cost is per unit in the UoM of mrp.production (product_uom_id)
|
||||
extra_cost = fields.Float(
|
||||
compute='_compute_extra_cost', store=True, readonly=False,
|
||||
help="For a regular production order, it takes into account the labor cost "
|
||||
"and the extra cost defined on the bill of material.")
|
||||
related='company_id.currency_id', readonly=True,
|
||||
string='Company Currency')
|
||||
|
||||
# Strategy for v14 : we write labor costs and bom's extra cost on the native field extra_cost
|
||||
# of mrp.production => it is automatically added by the code of mrp_account
|
||||
def compute_order_unit_cost(self):
|
||||
self.ensure_one()
|
||||
mo_total_price = 0.0 # In the UoM of the M0
|
||||
labor_cost_per_unit = 0.0 # In the UoM of the product
|
||||
extra_cost_per_unit = 0.0 # In the UoM of the product
|
||||
subcontract_cost_per_unit = 0.0
|
||||
# I read the raw materials MO, not on BOM, in order to make
|
||||
# it work with the "dynamic" BOMs (few raw material are auto-added
|
||||
# on the fly on MO)
|
||||
prec = self.env['decimal.precision'].precision_get(
|
||||
'Product Unit of Measure')
|
||||
for raw_smove in self.move_raw_ids:
|
||||
# I don't filter on state, in order to make it work with
|
||||
# partial productions
|
||||
# For partial productions, mo.product_qty is not updated
|
||||
# so we compute with fully qty and we compute with all raw
|
||||
# materials (consumed or not), so it gives a good price
|
||||
# per unit at the end
|
||||
raw_price = raw_smove.product_id.standard_price
|
||||
raw_material_cost = raw_price * raw_smove.product_qty
|
||||
logger.info(
|
||||
'MO %s product %s: raw_material_cost=%s',
|
||||
self.name, raw_smove.product_id.display_name,
|
||||
raw_material_cost)
|
||||
mo_total_price += raw_material_cost
|
||||
if self.bom_id:
|
||||
bom = self.bom_id
|
||||
# if not bom.total_labour_cost:
|
||||
# raise orm.except_orm(
|
||||
# _('Error:'),
|
||||
# _("Total Labor Cost is 0 on bill of material '%s'.")
|
||||
# % bom.name)
|
||||
if float_is_zero(bom.product_qty, precision_digits=prec):
|
||||
raise UserError(_(
|
||||
"Missing Product Quantity on bill of material '%s'.")
|
||||
% bom.display_name)
|
||||
bom_qty_product_uom = bom.product_uom_id._compute_quantity(
|
||||
bom.product_qty, bom.product_tmpl_id.uom_id)
|
||||
assert bom_qty_product_uom > 0, 'BoM qty should be positive'
|
||||
labor_cost_per_unit = bom.total_labour_cost / bom_qty_product_uom
|
||||
extra_cost_per_unit = bom.extra_cost / bom_qty_product_uom
|
||||
if bom.type == 'subcontract':
|
||||
one_finished_move = self.env['stock.move'].search([
|
||||
('production_id', '=', self.id),
|
||||
('product_id', '=', self.product_id.id),
|
||||
('move_dest_ids', '!=', False)], limit=1)
|
||||
if one_finished_move:
|
||||
subcontract_cost_per_unit = one_finished_move.move_dest_ids[0].price_unit
|
||||
# mo_standard_price and labor_cost_per_unit are
|
||||
# in the UoM of the product (not of the MO/BOM)
|
||||
mo_qty_product_uom = self.product_uom_id._compute_quantity(
|
||||
self.product_qty, self.product_id.uom_id)
|
||||
assert mo_qty_product_uom > 0, 'MO qty should be positive'
|
||||
mo_standard_price = mo_total_price / mo_qty_product_uom
|
||||
logger.info(
|
||||
'MO %s: labor_cost_per_unit=%s extra_cost_per_unit=%s '
|
||||
'subcontract_cost_per_unit=%s',
|
||||
self.name, labor_cost_per_unit, extra_cost_per_unit,
|
||||
subcontract_cost_per_unit)
|
||||
mo_standard_price += labor_cost_per_unit
|
||||
mo_standard_price += extra_cost_per_unit
|
||||
mo_standard_price += subcontract_cost_per_unit
|
||||
return mo_standard_price
|
||||
|
||||
@api.depends('bom_id', 'product_id')
|
||||
def _compute_extra_cost(self):
|
||||
for prod in self:
|
||||
bom = prod.bom_id
|
||||
if bom and bom.type == 'normal' and bom.product_uom_id.category_id == prod.product_uom_id.category_id:
|
||||
extra_cost_bom_qty_uom = bom.extra_cost + bom.total_labour_cost
|
||||
extra_cost_per_unit_in_prod_uom = 0
|
||||
qty_prod_uom = bom.product_uom_id._compute_quantity(bom.product_qty, prod.product_uom_id)
|
||||
if qty_prod_uom:
|
||||
extra_cost_per_unit_in_prod_uom = extra_cost_bom_qty_uom / qty_prod_uom
|
||||
prod.extra_cost = extra_cost_per_unit_in_prod_uom
|
||||
def post_inventory(self):
|
||||
'''This is the method where _action_done() is called on finished move
|
||||
So we write on 'price_unit' of the finished move and THEN we call
|
||||
super() which will call _action_done() which itself calls
|
||||
product_price_update_before_done()'''
|
||||
for order in self:
|
||||
if order.product_id.cost_method == 'average':
|
||||
unit_cost = order.compute_order_unit_cost()
|
||||
order.write({'unit_cost': unit_cost})
|
||||
logger.info('MO %s: unit_cost=%s', order.name, unit_cost)
|
||||
order.move_finished_ids.filtered(
|
||||
lambda x: x.product_id == order.product_id).write({
|
||||
'price_unit': unit_cost})
|
||||
return super(MrpProduction, self).post_inventory()
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
<record id="labour_cost_profile_rule" model="ir.rule">
|
||||
<field name="name">Labour Cost Profile multi-company</field>
|
||||
<field name="model_id" ref="model_labour_cost_profile"/>
|
||||
<field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
|
||||
<field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -1,6 +1,6 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright (C) 2016-2024 Akretion (http://www.akretion.com/)
|
||||
Copyright (C) 2016-2019 Akretion (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
@@ -13,25 +13,23 @@
|
||||
<field name="model">mrp.bom</field>
|
||||
<field name="inherit_id" ref="mrp.mrp_bom_form_view"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='miscellaneous']/group" position="inside">
|
||||
<group name="costs">
|
||||
<field name="total_components_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"/>
|
||||
<field name="total_labour_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"/>
|
||||
<field name="extra_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"/>
|
||||
<label for="total_cost"/>
|
||||
<div>
|
||||
<field name="total_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"
|
||||
class="oe_inline"/>
|
||||
<button type="object" name="manual_update_product_standard_price"
|
||||
string="Update Cost Price of Product" class="oe_link"/>
|
||||
</div>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
</group>
|
||||
</xpath>
|
||||
<field name="picking_type_id" position="after">
|
||||
<field name="total_components_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"/>
|
||||
<field name="total_labour_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"/>
|
||||
<field name="extra_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"/>
|
||||
<label for="total_cost"/>
|
||||
<div>
|
||||
<field name="total_cost" widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"
|
||||
class="oe_inline"/>
|
||||
<button type="object" name="manual_update_product_standard_price"
|
||||
string="Update Cost Price of Product" class="oe_link"/>
|
||||
</div>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
</field>
|
||||
<notebook position="inside">
|
||||
<page string="Labour" name="labour_lines">
|
||||
<group name="labour_lines_grp">
|
||||
@@ -119,10 +117,10 @@
|
||||
<field name="inherit_id" ref="mrp.mrp_production_form_view"/>
|
||||
<field name="model">mrp.production</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//page[@name='miscellaneous']//field[@name='origin']/.." position="inside">
|
||||
<field name="extra_cost" widget="monetary" options="{'currency_field': 'company_currency_id'}"/>
|
||||
<field name="availability" position="after">
|
||||
<field name="unit_cost" widget="monetary" options="{'currency_field': 'company_currency_id'}" attrs="{'invisible': [('state', '!=', 'done')]}"/>
|
||||
<field name="company_currency_id" invisible="1"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
@@ -4,7 +4,7 @@
|
||||
|
||||
{
|
||||
'name': 'MRP No Product Template Menu',
|
||||
'version': '14.0.1.0.0',
|
||||
'version': '12.0.1.0.0',
|
||||
'category': 'Manufacturing',
|
||||
'license': 'AGPL-3',
|
||||
'summary': "Replace product.template menu entries by product.product menu",
|
||||
@@ -22,9 +22,9 @@ This module has been written by Alexis de Lattre
|
||||
from Akretion <alexis.delattre@akretion.com>.
|
||||
""",
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'website': 'http://www.akretion.com',
|
||||
'depends': ['mrp', 'sale_purchase_no_product_template_menu'],
|
||||
'auto_install': True,
|
||||
'data': ['mrp_view.xml'],
|
||||
'installable': True,
|
||||
'installable': False,
|
||||
}
|
||||
|
||||
@@ -1,18 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<!--
|
||||
Copyright 2016-2024 Akretion France (http://www.akretion.com/)
|
||||
Copyright 2016-2019 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>
|
||||
|
||||
<record id="mrp.menu_mrp_product_form" model="ir.ui.menu">
|
||||
<field name="action" ref="product.product_normal_action"/>
|
||||
<record id="product_product_action_mrp" model="ir.actions.act_window">
|
||||
<field name="name">Products</field>
|
||||
<field name="res_model">product.product</field>
|
||||
<field name="view_mode">tree,form,kanban</field>
|
||||
<field name="context">{'search_default_consumable': 1, 'default_type': 'product'}</field>
|
||||
</record>
|
||||
|
||||
<record id="mrp.menu_mrp_product_form" model="ir.ui.menu">
|
||||
<field name="action" ref="product_product_action_mrp"/>
|
||||
</record>
|
||||
<!-- we don't care about:
|
||||
"search_default_consumable": 1 => not useful
|
||||
"default_type": 'product' : stock_usability make it the default... no need to bother
|
||||
-->
|
||||
|
||||
</odoo>
|
||||
|
||||
@@ -1 +0,0 @@
|
||||
from . import models
|
||||
@@ -1,20 +0,0 @@
|
||||
# Copyright 2023 Akretion (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
'name': 'MRP Subcontracting Usability',
|
||||
'version': '14.0.1.0.0',
|
||||
'category': 'Manufacturing',
|
||||
'license': 'AGPL-3',
|
||||
'summary': 'Usability improvements on mrp_subcontracting',
|
||||
'author': 'Akretion',
|
||||
'website': 'https://github.com/akretion/odoo-usability',
|
||||
'depends': ['mrp_subcontracting', 'stock_usability'],
|
||||
'data': [
|
||||
'views/mrp_bom.xml',
|
||||
'views/stock_move.xml',
|
||||
'views/stock_picking.xml',
|
||||
],
|
||||
'installable': True,
|
||||
}
|
||||
@@ -1 +0,0 @@
|
||||
from . import stock_move
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user