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21 Commits

Author SHA1 Message Date
clementmbr
c12b496004 account_usability: explicit error msg on unposted reconciliation 2022-03-08 19:21:02 -03:00
Alexis de Lattre
447b0107be account_usability: change the behavior of 'date' on in_invoice/in_refund when the 'invoice_date' is changed 2022-03-08 21:02:55 +01:00
Alexis de Lattre
f9a7983d71 account_usability: update move line search view for reconcile filters 2022-03-01 15:55:03 +01:00
David Beal
870746b965 UPD stk_no_prd_tmpl: make installable 2022-02-28 18:06:05 +01:00
Alexis de Lattre
f22c6522d5 Add industry_id in account.invoice.report 2022-02-23 00:22:54 +01:00
Alexis de Lattre
1ef97629b7 [FIX] account_usability: fix cash in computation of sale_dates 2022-02-22 00:59:48 +01:00
Alexis de Lattre
77a372b3ca account_usability: Add date in outstanding payment widget 2022-02-08 20:39:11 +01:00
Alexis de Lattre
221b090cc8 sale_usability: pivot view by default on sale.report 2022-02-08 07:54:50 +01:00
Raphaël Valyi
e4a2ff5bd4 Merge pull request #153 from akretion/14.0-web_tab_title
[14.0][ADD] web_tab_title
2022-01-26 10:51:31 -03:00
Alexis de Lattre
c1d334b109 account_usability: small code cleanup 2022-01-06 23:34:44 +01:00
Sébastien BEAU
c7c9b2d341 [IMP] add tracking on category 2022-01-04 17:21:46 +01:00
Alexis de Lattre
eddab6020a account_usability: improve view for analytic account and analytic account group 2021-12-31 00:33:48 +01:00
Alexis de Lattre
d1181ca91d account_usability: improve view of account.group
Add group by on group_id in search view of account.account
2021-12-31 00:21:42 +01:00
Alexis de Lattre
bb83765ee2 account_usability: default value for user_type_id on journal accounts 2021-12-19 17:28:03 +01:00
Alexis de Lattre
88615a0774 Add barcode_code128 on product.product 2021-12-19 12:58:22 +01:00
Alexis de Lattre
05e649fa86 account_usability: avoir error when user doesn't have admin rights 2021-12-18 21:40:32 +01:00
Alexis de Lattre
08118ec4f5 Add support for config param usability.line_name_no_product_code
The same ir.config_parameter is used in:
- purchase_usability for purchase.order.line
- sale_usability for sale.order.line
- account_usability for account.move.line
2021-12-03 22:24:59 +01:00
Alexis de Lattre
6d496ba302 Add static legal terms on company for invoice and sale
Add product_supplier_code on purchase.order.line
2021-12-03 17:27:03 +00:00
Kev-Roche
40b79890fe [FIX] stock_reception_usability 2021-12-01 14:31:24 +01:00
Kévin Roche
58b8d300b8 Merge pull request #160 from akretion/14.0_purchase_usability_French_traduction
[TRAD][14.0] French traduction purchase_usability
2021-11-30 15:35:25 +01:00
Raphaël Valyi
ce2255623d [ADD] web_tab_title 2021-10-26 22:06:48 -03:00
40 changed files with 528 additions and 77 deletions

View File

@@ -52,6 +52,7 @@ This modules adds the following functions:
* don't attach PDF upon invoice report generation on supplier invoices/refunds
* Add filter on debit and credit amount for Move Lines
* Add supplier invoice number in invoice tree view
* Add date in outstanding payment widget on invoice form view (requires `odoo PR 84180 <https://github.com/odoo/odoo/pull/84180>`_)
Together with this module, I recommend the use of the following modules:

View File

@@ -19,6 +19,9 @@
'data': [
'views/account_account_type.xml',
'views/account_account.xml',
'views/account_group.xml',
'views/account_analytic_account.xml',
'views/account_analytic_group.xml',
'views/account_bank_statement.xml',
'views/account_invoice_report.xml',
'views/account_journal.xml',
@@ -28,11 +31,14 @@
'views/product.xml',
'views/res_config_settings.xml',
'views/res_partner.xml',
'views/res_company.xml',
'views/account_report.xml',
'wizard/account_invoice_mark_sent_view.xml',
'wizard/account_group_generate_view.xml',
'wizard/account_payment_register_views.xml',
'security/ir.model.access.csv',
'report/invoice_report.xml',
],
'qweb': ['static/src/xml/account_payment.xml'],
'installable': True,
}

View File

@@ -6,4 +6,6 @@ from . import account_journal
from . import account_move
from . import account_partial_reconcile
from . import res_partner
from . import res_company
from . import product
from . import account_invoice_report

View File

@@ -27,9 +27,7 @@ class AccountBankStatement(models.Model):
def _check_balance_end_real_same_as_computed(self):
for stmt in self:
if stmt.hide_bank_statement_balance:
continue
else:
if not stmt.hide_bank_statement_balance:
super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
return True
@@ -80,7 +78,8 @@ class AccountBankStatementLine(models.Model):
def show_account_move(self):
self.ensure_one()
action = self.env.ref('account.action_move_line_form').read()[0]
action = self.env["ir.actions.actions"]._for_xml_id(
'account.action_move_line_form')
# Note: this action is on account.move, not account.move.line !
action.update({
'views': False,

View File

@@ -0,0 +1,17 @@
# Copyright 2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class AccountInvoiceReport(models.Model):
_inherit = 'account.invoice.report'
industry_id = fields.Many2one('res.partner.industry', string='Partner Industry', readonly=True)
@api.model
def _select(self):
res = super()._select()
res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
return res

View File

@@ -16,6 +16,13 @@ class AccountJournal(models.Model):
"you don't want to enter the start/end balance manually: it "
"will prevent the display of wrong information in the accounting "
"dashboard and on bank statements.")
# Used to set default user_type_id on account fields
account_type_current_liabilities_id = fields.Many2one(
'account.account.type',
default=lambda self: self.env.ref('account.data_account_type_current_liabilities').id)
account_type_current_assets_id = fields.Many2one(
'account.account.type',
default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
@api.depends(
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')

View File

@@ -2,10 +2,12 @@
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo import api, fields, models, _
from odoo.tools import float_is_zero
from odoo.tools.misc import format_date
from odoo.osv import expression
from datetime import timedelta
from odoo.exceptions import UserError
class AccountMove(models.Model):
@@ -152,13 +154,13 @@ class AccountMove(models.Model):
""" French law requires to set sale order dates into invoice
returned string: "sale1 (date1), sale2 (date2) ..."
"""
for inv in self:
sales = inv.invoice_line_ids.mapped(
for move in self:
sales = move.invoice_line_ids.mapped(
'sale_line_ids').mapped('order_id')
dates = ["%s (%s)" % (
x.name, format_date(inv.env, self.date_order))
x.name, format_date(move.env, x.date_order))
for x in sales]
inv.sale_dates = ", ".join(dates)
move.sale_dates = ", ".join(dates)
# allow to manually create moves not only in general journals,
# but also in cash journal and check journals (= bank journals not linked to a bank account)
@@ -207,6 +209,18 @@ class AccountMove(models.Model):
self.ensure_one()
return '%s.pdf' % (self.name and self.name.replace('/', '_') or 'INV')
def _get_accounting_date(self, invoice_date, has_tax):
# On vendor bills/refunds, we want date = invoice_date unless
# we have a company tax_lock_date and the invoice has taxes
# and invoice_date <= tax_lock_date
date = super()._get_accounting_date(invoice_date, has_tax)
if self.is_purchase_document(include_receipts=True):
tax_lock_date = self.company_id.tax_lock_date
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
invoice_date = tax_lock_date + timedelta(days=1)
date = invoice_date
return date
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
@@ -231,7 +245,8 @@ class AccountMoveLine(models.Model):
def show_account_move_form(self):
self.ensure_one()
action = self.env.ref('account.action_move_line_form').read()[0]
action = self.env["ir.actions.actions"]._for_xml_id(
'account.action_move_line_form')
action.update({
'res_id': self.move_id.id,
'view_id': False,
@@ -251,3 +266,25 @@ class AccountMoveLine(models.Model):
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
# column in your customer invoice report
# The same ir.config_parameter is used in sale_usability,
# purchase_usability and account_usability
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
'usability.line_name_no_product_code')
if no_product_code_param and no_product_code_param == 'True':
self = self.with_context(display_default_code=False)
return super()._get_computed_name()
def reconcile(self):
"""Explicit error message if unposted lines"""
unposted_ids = self.filtered(lambda l: l.move_id.state != "posted")
if unposted_ids:
m = _("Please post the following entries before reconciliation :")
sep = "\n - "
unpost = sep.join([am.display_name for am in unposted_ids.move_id])
raise UserError(m + sep + unpost)
return super().reconcile()

View File

@@ -0,0 +1,21 @@
# Copyright 2021 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
# There is a native field invoice_terms which is displayed on res.config.settings
# when the ir.config_parameter account.use_invoice_terms is True
# But there are several problems with this native field:
# - it is copied on the 'narration' field of account.move => we don't want that
# - the text block is very small on the form view of res.config.settings
# So I decided to have our own field "fixed_invoice_terms"
# The native field can still be used when you need to customise some
# terms and conditions on each invoice (not very common, but...)
# To underline this different with the native field, I prefix it with 'static_'
static_invoice_terms = fields.Text(
translate=True, string="Legal Terms on Invoice")

View File

@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<templates id="template" xml:space="preserve">
<!-- Requires https://github.com/odoo/odoo/pull/84180 -->
<t t-extend="ShowPaymentInfo" >
<t t-jquery="td:first" t-operation="after">
<td style="max-width: 25em;" id="outstanding-date">
<div class="oe_form_field" style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap;"><t t-esc="line.date"></t></div>
</td>
</t>
</t>
</templates>

View File

@@ -31,6 +31,9 @@
<field name="name" position="after">
<field name="code" filter_domain="[('code', '=like', str(self)+'%')]" string="Code"/>
</field>
<filter name="accounttype" position="after">
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
</filter>
</field>
</record>

View File

@@ -0,0 +1,33 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2021 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_analytic_account_list" model="ir.ui.view">
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_list"/>
<field name="arch" type="xml">
<field name="code" position="after">
<field name="group_id" optional="show"/>
</field>
</field>
</record>
<record id="view_account_analytic_account_search" model="ir.ui.view">
<field name="model">account.analytic.account</field>
<field name="inherit_id" ref="analytic.view_account_analytic_account_search"/>
<field name="arch" type="xml">
<filter name="associatedpartner" position="before">
<filter name="group_groupby" string="Group" context="{'group_by': 'group_id'}"/>
</filter>
</field>
</record>
</odoo>

View File

@@ -0,0 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account_analytic_group_tree_view" model="ir.ui.view">
<field name="model">account.analytic.group</field>
<field name="inherit_id" ref="analytic.account_analytic_group_tree_view"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="parent_id" optional="show"/>
</field>
</field>
</record>
</odoo>

View File

@@ -0,0 +1,32 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_account_group_form" model="ir.ui.view">
<field name="model">account.group</field>
<field name="inherit_id" ref="account.view_account_group_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="parent_id"/>
</field>
</field>
</record>
<record id="view_account_group_tree" model="ir.ui.view">
<field name="model">account.group</field>
<field name="inherit_id" ref="account.view_account_group_tree"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="parent_id" optional="show"/>
</field>
</field>
</record>
</odoo>

View File

@@ -14,16 +14,26 @@
<field name="arch" type="xml">
<tree string="Invoices Analysis">
<field name="move_id"/>
<field name="journal_id" optional="hide"/>
<field name="company_id" optional="hide" groups="base.group_multi_company"/>
<field name="invoice_date"/>
<field name="invoice_date_due"/>
<field name="move_type"/>
<field name="commercial_partner_id"/>
<field name="partner_id" optional="hide"/>
<field name="country_id" optional="hide"/>
<field name="industry_id" optional="hide"/>
<field name="invoice_user_id"/>
<field name="fiscal_position_id" optional="hide"/>
<field name="product_id"/>
<field name="product_categ_id" optional="hide"/>
<field name="account_id" optional="hide"/>
<field name="analytic_account_id" optional="hide" groups="analytic.group_analytic_accounting"/>
<field name="quantity" sum="1"/>
<field name="product_uom_id" groups="uom.group_uom"/>
<field name="price_subtotal" sum="1"/>
<field name="state"/>
<field name="payment_state" optional="hide"/>
</tree>
</field>
</record>

View File

@@ -14,6 +14,17 @@
<field name="arch" type="xml">
<field name="bank_statements_source" position="after">
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
<field name="account_type_current_liabilities_id" invisible="1"/>
<field name="account_type_current_assets_id" invisible="1"/>
</field>
<field name="suspense_account_id" position="attributes">
<attribute name="context">{'default_user_type_id': account_type_current_liabilities_id, 'default_reconcile': True}</attribute>
</field>
<field name="payment_debit_account_id" position="attributes">
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
</field>
<field name="payment_credit_account_id" position="attributes">
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
</field>
</field>
</record>

View File

@@ -88,10 +88,11 @@
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
</field>
<filter name="unreconciled" position="before">
<filter name="reconciled" string="Fully Reconciled" domain="[('full_reconcile_id', '!=', False)]"/>
<filter name="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">

View File

@@ -0,0 +1,27 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_company_form" model="ir.ui.view">
<field name="name">account_usability.res.company.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<notebook position="inside">
<page string="Legal Terms" name="legal_terms">
<group string="Invoice Legal Terms" name="static_invoice_terms">
<field name="static_invoice_terms" nolabel="1"/>
</group>
</page>
</notebook>
</field>
</record>
</odoo>

View File

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

View File

@@ -2,3 +2,4 @@ from . import product_product
from . import product_template
from . import product_supplierinfo
from . import product_pricelist
from . import product_category

View File

@@ -0,0 +1,13 @@
# 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 fields, models
class ProductCategory(models.Model):
_inherit = ['product.category', "mail.thread", "mail.activity.mixin"]
_name = 'product.category'
name = fields.Char(tracking=10)
parent_id = fields.Many2one(tracking=20)

View File

@@ -1,21 +1,21 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# Copyright 2015-2021 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# @author Raphaël Valyi <rvalyi@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models, fields
from odoo import api, models, fields
class ProductProduct(models.Model):
_inherit = 'product.product'
default_code = fields.Char(copy=False)
# track_visibility='onchange',
# barcode = fields.Char(track_visibility='onchange',
# weight = fields.Float(track_visibility='onchange')
# active = fields.Boolean(track_visibility='onchange')
default_code = fields.Char(copy=False, tracking=10)
barcode = fields.Char(tracking=20)
weight = fields.Float(tracking=30)
active = fields.Boolean(tracking=40)
barcode_code128 = fields.Char(
compute='_compute_barcode_code128',
help="Barcode in Code128-B with start char, checksum and stop char")
_sql_constraints = [(
# Maybe it could be better to have a constrain per company
@@ -26,3 +26,32 @@ class ProductProduct(models.Model):
'default_code_uniq',
'unique(default_code)',
'This internal reference already exists!')]
@api.model
def _compute_code128_checksum(self, code):
# This is NOT a full implementation of code128 checksum
csum = 104 # Start B
i = 0
for char in code:
i += 1
char_val = ord(char) - 32
csum += char_val * i
remainder = csum % 103
checksum = chr(remainder + 32)
return checksum
@api.depends('barcode')
def _compute_barcode_code128(self):
# We use Code128-B. Useful info on code128:
# https://boowiki.info/art/codes-a-barres/code-128.html
# Use code128.ttf and copy it in /usr/local/share/fonts/
startb = chr(209)
stop = chr(211)
for product in self:
code128 = False
barcode = product.barcode
if barcode and all([32 <= ord(x) <= 127 for x in barcode]):
checksum = self._compute_code128_checksum(barcode)
if checksum:
code128 = startb + barcode + checksum + stop
product.barcode_code128 = code128

View File

@@ -1,4 +1,4 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# Copyright 2015-2021 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# @author Raphaël Valyi <rvalyi@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -21,9 +21,12 @@ class ProductTemplate(models.Model):
# are only shown in the form view of product.template, not in the form
# view of product.product
name = fields.Char(tracking=10)
categ_id = fields.Many2one(tracking=20)
type = fields.Selection(tracking=30)
list_price = fields.Float(tracking=40)
sale_ok = fields.Boolean(tracking=50)
purchase_ok = fields.Boolean(tracking=60)
active = fields.Boolean(tracking=70)
barcode = fields.Char(tracking=20)
default_code = fields.Char(tracking=30)
categ_id = fields.Many2one(tracking=40)
type = fields.Selection(tracking=50)
list_price = fields.Float(tracking=60)
weight = fields.Float(tracking=70)
sale_ok = fields.Boolean(tracking=80)
purchase_ok = fields.Boolean(tracking=90)
active = fields.Boolean(tracking=100)

View File

@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<record id="product_category_form_view" model="ir.ui.view">
<field name="model">product.category</field>
<field name="inherit_id" ref="product.product_category_form_view" />
<field name="arch" type="xml">
<sheet position="after">
<div class="oe_chatter">
<field name="message_follower_ids"/>
<field name="activity_ids"/>
<field name="message_ids"/>
</div>
</sheet>
</field>
</record>
</odoo>

View File

@@ -73,3 +73,28 @@ class PurchaseOrderLine(models.Model):
# for optional display in tree view
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
product_supplier_code = fields.Char(
compute='_compute_product_supplier_code', string='Vendor Product Code')
def _compute_product_supplier_code(self):
for line in self:
code = False
if not line.display_type and line.product_id and line.order_id:
partner_id = line.order_id.partner_id.commercial_partner_id.id
if partner_id:
for supplier_info in line.product_id.seller_ids:
if supplier_info.name.id == partner_id:
code = supplier_info.product_code
break
line.product_supplier_code = code
def _get_product_purchase_description(self, product_lang):
# This is useful when you want to have the product code in a dedicated
# column in your purchase order report
# The same ir.config_parameter is used in sale_usability,
# purchase_usability and account_usability
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
'usability.line_name_no_product_code')
if no_product_code_param and no_product_code_param == 'True':
product_lang = product_lang.with_context(display_default_code=False)
return super()._get_product_purchase_description(product_lang)

View File

@@ -35,6 +35,7 @@
<attribute name="groups">analytic.group_analytic_tags</attribute>
</xpath>
<xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
<field name="product_supplier_code" optional="hide"/>
<field name="product_barcode" optional="hide"/>
</xpath>
</field>

View File

@@ -12,6 +12,7 @@
'website': 'http://www.akretion.com',
'depends': [
'sale',
'account_usability', # for company view
'base_view_inheritance_extension',
],
'data': [
@@ -20,6 +21,7 @@
'views/sale_report.xml',
'views/product_pricelist_item.xml',
'views/account_move.xml',
'views/res_company.xml',
],
'installable': True,
}

View File

@@ -2,3 +2,4 @@ from . import sale_order
from . import account_move
from . import product_template
from . import res_partner
from . import res_company

View File

@@ -0,0 +1,13 @@
# Copyright 2021 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
# Similar to the field static_invoice_terms in account_usability
static_sale_terms = fields.Text(
translate=True, string="Legal Terms on Quotation")

View File

@@ -124,3 +124,14 @@ class SaleOrderLine(models.Model):
self.env, new_price, currency_obj=pricelist.currency_id))
}
return res
def get_sale_order_line_multiline_description_sale(self, product):
# This is useful when you want to have the product code in a dedicated
# column in your sale order report
# The same ir.config_parameter is used in sale_usability,
# purchase_usability and account_usability
no_product_code_param = self.env['ir.config_parameter'].sudo().get_param(
'usability.line_name_no_product_code')
if no_product_code_param and no_product_code_param == 'True':
product = product.with_context(display_default_code=False)
return super().get_sale_order_line_multiline_description_sale(product)

View File

@@ -0,0 +1,25 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_company_form" model="ir.ui.view">
<field name="name">sale_usability.res.company.form</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="account_usability.view_company_form"/>
<field name="arch" type="xml">
<group name="static_invoice_terms" position="after">
<group name="static_sale_terms" string="Quotation Legal Terms">
<field name="static_sale_terms" nolabel="1"/>
</group>
</group>
</field>
</record>
</odoo>

View File

@@ -54,4 +54,9 @@
</field>
</record>
<record id="sale.action_order_report_all" model="ir.actions.act_window">
<!-- native order is graph,pivot -->
<field name="view_mode">pivot,graph</field>
</record>
</odoo>

View File

@@ -22,5 +22,5 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
'website': 'http://www.akretion.com',
'depends': ['stock'],
'data': ['view.xml'],
'installable': False,
'installable': True,
}

View File

@@ -1,2 +1,2 @@
from . import stock_move
from . import stock_picking

View File

@@ -1,38 +0,0 @@
# Copyright (C) 2021 Akretion (<http://www.akretion.com>).
# @author Kévin Roche <kevin.roche@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
class StockPicking(models.Model):
_inherit = "stock.picking"
def action_fill_quantity_done(self):
self.ensure_one()
for move in self.move_ids_without_package:
if move.move_line_ids:
first_line = move.move_line_ids[0]
else:
first_line = False
if move.quantity_done == 0 and first_line:
qty = move.product_uom_qty
if first_line.qty_done == 0:
first_line.write(
{
"qty_done": qty,
}
)
elif move.quantity_done < move.product_uom_qty or (
move.quantity_done == 0 and not first_line
):
qty = move.product_uom_qty - move.quantity_done
self.env["stock.move.line"].create(
{
"move_id": move.id,
"location_dest_id": move.location_dest_id.id,
"location_id": move.location_id.id,
"product_uom_id": move.product_uom.id,
"qty_done": qty,
}
)

View File

@@ -12,16 +12,6 @@
name="attrs"
>{'column_invisible': [('parent.state', '=', 'done')]}</attribute>
</xpath>
<xpath expr="//field[@name='move_ids_without_package']" position="before">
<button
name="action_fill_quantity_done"
type="object"
string="Fill Done Quantity"
class="btn btn-primary"
>
</button>
</xpath>
</field>
</record>
</odoo>

View File

View File

@@ -0,0 +1,23 @@
# Copyright 2021 Akretion
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Web Tab Title',
'description': """
Automatically set tab document.title when empty.
Important limitation: the tab will get its title only once you browse it.
""",
'version': '14.0.1.0.0',
'license': 'AGPL-3',
'author': 'Akretion',
'website': 'akretion.com',
'depends': [
'web',
],
'data': [
],
'demo': [
],
"data": ["views/web_tab_title.xml"],
"maintainers": ["rvalyi"],
}

View File

@@ -0,0 +1,29 @@
/* global vis, py */
odoo.define("web_tab_title.AbstractWebClient", function (require) {
"use strict";
var AbstractWebClient = require('web.AbstractWebClient');
var TabTitleAbstractWebClient = AbstractWebClient.include({
_title_changed: function () {
// like the original except we change the title
// only when it's different from "Odoo" to avoid
// resetting the tab title when switching tabs.
var parts = _.sortBy(_.keys(this.get("title_part")), function (x) { return x; });
var tmp = "";
_.each(parts, function (part) {
var str = this.get("title_part")[part];
if (str) {
tmp = tmp ? tmp + " - " + str : str;
}
}, this);
if (tmp != "Odoo") {
document.title = tmp;
}
},
});
return TabTitleAbstractWebClient;
});

View File

@@ -0,0 +1,31 @@
/* global vis, py */
odoo.define("web_tab_title.FormController", function (require) {
"use strict";
var FormController = require('web.FormController');
var TabTitleController = FormController.include({
on_attach_callback: function () {
this._super.apply(this, arguments);
if (document.title == "Odoo") {
var form_name_elem = $("div.oe_title>h1");
if (form_name_elem.length == 0) {
form_name_elem = $('span.o_field_char[name="name"]')
}
var title = form_name_elem.text();
if (title !== '') {
// alternatively we could access the record
// in views/basic/basic_model.js
// but we would also we miss the model name
document.title = title + " - Odoo";
}
}
},
});
return TabTitleController;
});

View File

@@ -0,0 +1,19 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<template
id="assets_backend"
name="web_timeline assets"
inherit_id="web.assets_backend"
>
<xpath expr="." position="inside">
<script
type="text/javascript"
src="/web_tab_title/static/src/js/form_controller.js"
/>
<script
type="text/javascript"
src="/web_tab_title/static/src/js/abstract_web_client.js"
/>
</xpath>
</template>
</odoo>