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Author SHA1 Message Date
Clément Mombereau
c88e7b0bb4 [ADD] new module project_task_report 2024-12-09 12:32:12 -03:00
443 changed files with 3082 additions and 3137 deletions

View File

@@ -4,7 +4,7 @@
{
'name': 'Account Invoice Update Wizard',
'version': '18.0.1.0.0',
'version': '14.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Wizard to update non-legal fields of an open/paid invoice',
@@ -18,5 +18,5 @@
'wizard/account_move_update_view.xml',
'views/account_move.xml',
],
'installable': True,
'installable': False,
}

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@@ -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 ""

View File

@@ -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"

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@@ -1,3 +0,0 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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@@ -1,10 +1,10 @@
# Copyright 2018-2022 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import TransactionCase
from odoo.tests.common import SavepointCase
class TestAccountInvoiceUpdateWizard(TransactionCase):
class TestAccountInvoiceUpdateWizard(SavepointCase):
@classmethod
def setUpClass(cls):
@@ -13,17 +13,6 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
cls.product16 = cls.env.ref('product.product_product_16')
uom_unit = cls.env.ref('uom.product_uom_categ_unit')
cls.plan = cls.env['account.analytic.plan'].create({'name': 'Test Plan'})
cls.analytic_account_1 = cls.env['account.analytic.account'].create({
'name': 'analytic 1 test plan',
'plan_id': cls.plan.id,
'company_id': False,
})
cls.analytic_account_2 = cls.env['account.analytic.account'].create({
'name': 'analytic 2 test plan',
'plan_id': cls.plan.id,
'company_id': False,
})
cls.move1 = cls.env['account.move'].create({
'name': 'Test invoice',
'partner_id': cls.customer12.id,
@@ -41,6 +30,13 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
],
})
cls.aa1 = cls.env.ref('analytic.analytic_partners_camp_to_camp')
cls.aa2 = cls.env.ref('analytic.analytic_nebula')
cls.atag1 = cls.env.ref('analytic.tag_contract')
cls.atag2 = cls.env['account.analytic.tag'].create({
'name': '',
})
def create_wizard(self, move):
res = move.prepare_update_wizard()
self.wiz = self.env['account.move.update'].browse(res['res_id'])
@@ -58,14 +54,13 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
wiz_line.analytic_account_id = self.aa1
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_distribution, {str(self.analytic_account_1.id): 50.0, str(self.analytic_account_2.id): 50.0})
self.assertEqual(len(related_ml.analytic_line_ids), 2)
self.assertEqual(related_ml.analytic_line_ids[0].amount, 21.0)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
def test_change_analytic_account_line1(self):
""" Change analytic account on a move line
@@ -75,21 +70,86 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
- update the move line
- update the existing analytic line."""
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
move_line1.analytic_account_id = self.aa2
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
wiz_line.analytic_account_id = self.aa1
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_distribution, {str(self.analytic_account_1.id): 50.0, str(self.analytic_account_2.id): 50.0})
self.assertEqual(len(related_ml.analytic_line_ids), 2)
self.assertEqual(related_ml.analytic_line_ids[0].amount, 21.0)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
def test_add_analytic_tags_line1(self):
""" Add analytic tags on a move line
after the move has been approved.
This will update move line.
"""
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertFalse(related_ml.analytic_line_ids)
def test_change_analytic_tags_line1(self):
""" Change analytic tags on a move line
after the move has been approved.
It will update move line and analytic line
"""
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
move_line1.analytic_account_id = self.aa2
move_line1.analytic_tag_ids = self.atag1
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
def test_add_analytic_info_line1(self):
""" Add analytic account and tags on a move line
after the move has been approved.
This will:
- update move line
- create an analytic line
"""
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_account_id = self.aa1
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
def test_empty_analytic_account_line1(self):
""" Remove analytic account
@@ -98,16 +158,16 @@ class TestAccountInvoiceUpdateWizard(TransactionCase):
This will raise an error as it is not implemented.
"""
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
move_line1.analytic_account_id = self.aa2
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_distribution = False
wiz_line.analytic_account_id = False
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertFalse(related_ml.analytic_distribution)
self.assertFalse(related_ml.analytic_account_id)
self.assertFalse(related_ml.analytic_line_ids)

View File

@@ -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" invisible="state != 'posted' or move_type == 'entry'" groups="account.group_account_invoice"/>
<button name="prepare_update_wizard" type="object" string="Update Entry" invisible="state != 'posted' or move_type != 'entry'" groups="account.group_account_invoice"/>
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
</button>
</field>
</record>

View File

@@ -2,7 +2,7 @@
# Copyright 2018-2022 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import Command, models, fields, api
from odoo import models, fields, api, _
from odoo.exceptions import UserError
import odoo.addons.decimal_precision as dp
@@ -17,11 +17,10 @@ class AccountMoveUpdate(models.TransientModel):
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')
invoice_user_id = fields.Many2one('res.users', string='Salesperson')
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()
invoice_origin = fields.Char(string='Source Document')
partner_bank_id = fields.Many2one(
'res.partner.bank', string='Bank Account')
@@ -31,11 +30,11 @@ 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', 'invoice_origin']
@api.model
def _m2o_fields2update(self):
return ['invoice_payment_term_id', 'invoice_user_id', 'partner_bank_id']
return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
@api.model
def _prepare_default_get(self, invoice):
@@ -45,14 +44,17 @@ class AccountMoveUpdate(models.TransientModel):
for m2ofield in self._m2o_fields2update():
res[m2ofield] = invoice[m2ofield].id or False
for line in invoice.invoice_line_ids:
aa_tags = line.analytic_tag_ids
aa_tags = [(6, 0, aa_tags.ids)] if aa_tags else False
res['line_ids'].append([0, 0, {
'invoice_line_id': line.id,
'sequence': line.sequence,
'name': line.name,
'quantity': line.quantity,
'price_subtotal': line.price_subtotal,
'analytic_distribution': line.analytic_distribution,
'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
@@ -85,15 +87,15 @@ class AccountMoveUpdate(models.TransientModel):
@api.model
def _line_simple_fields2update(self):
return ["name", "analytic_distribution"]
return ["name"]
@api.model
def _line_m2o_fields2update(self):
return []
return ["analytic_account_id"]
@api.model
def _line_m2m_fields2update(self):
return []
return ["analytic_tag_ids"]
@api.model
def _prepare_invoice_line(self, line):
@@ -106,9 +108,30 @@ class AccountMoveUpdate(models.TransientModel):
vals[field] = line[field].id
for field in self._line_m2m_fields2update():
if line[field] != line.invoice_line_id[field]:
vals[field] = [Command.set(line[field].ids)]
vals[field] = [(6, 0, line[field].ids)]
return vals
def _prepare_move_line_and_analytic_line(self, inv_line):
mlvals = {}
alvals = {}
inv_line_upd = self.line_ids.filtered(
lambda rec: rec.invoice_line_id == inv_line)
ini_aa = inv_line.analytic_account_id
new_aa = inv_line_upd.analytic_account_id
if ini_aa != new_aa:
mlvals['analytic_account_id'] = new_aa.id
alvals['account_id'] = new_aa.id
ini_aa_tags = inv_line.analytic_tag_ids
new_aa_tags = inv_line_upd.analytic_tag_ids
if ini_aa_tags != new_aa_tags:
mlvals['analytic_tag_ids'] = [(6, None, new_aa_tags.ids)]
alvals['tag_ids'] = [(6, None, new_aa_tags.ids)]
return mlvals, alvals
def _update_payment_term_move(self):
self.ensure_one()
inv = self.invoice_id
@@ -121,7 +144,7 @@ class AccountMoveUpdate(models.TransientModel):
# the reconcile marks to put the new maturity date on the right
# lines
if inv.payment_id:
raise UserError(self.env._(
raise UserError(_(
"This wizard doesn't support the update of payment "
"terms on an invoice which is partially or fully "
"paid."))
@@ -145,7 +168,7 @@ class AccountMoveUpdate(models.TransientModel):
mlines[amount] = [line]
for iamount, lines in mlines.items():
if len(lines) != len(new_pterm.get(iamount, [])):
raise UserError(self.env._(
raise UserError(_(
"The original payment term '%s' doesn't have the "
"same terms (number of terms and/or amount) as the "
"new payment term '%s'. You can only switch to a "
@@ -165,55 +188,64 @@ class AccountMoveUpdate(models.TransientModel):
if ivals:
updated = True
inv.write(ivals)
if inv:
for ml in inv.line_ids.filtered(
# we are only interested in invoice lines, not tax lines
lambda rec: bool(rec.product_id)
):
if ml.credit == 0.0:
continue
analytic_account = ml.analytic_account_id
mlvals, alvals = self._prepare_move_line_and_analytic_line(ml)
if mlvals:
updated = True
ml.write(mlvals)
aalines = ml.analytic_line_ids
if aalines and alvals:
updated = True
if ('account_id' in alvals and
alvals['account_id'] is False):
former_aa = analytic_account
to_remove_aalines = aalines.filtered(
lambda rec: rec.account_id == former_aa)
# remove existing analytic line
to_remove_aalines.unlink()
else:
aalines.write(alvals)
elif 'account_id' in alvals:
# Create analytic lines if analytic account
# is added later
ml.create_analytic_lines()
for line in self.line_ids:
ilvals = self._prepare_invoice_line(line)
if ilvals:
updated = True
# note that updating analytic_distribution will delete/re-create
# the analytic line with inverse method, we do not need additional
# logic about that.
line.invoice_line_id.write(ilvals)
if updated:
inv.message_post(body=self.env._(
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(
'account.move.line', string='Invoice Line', readonly=True)
name = fields.Text(string='Description', required=True)
display_type = fields.Selection(
related="invoice_line_id.display_type",
help="Technical field for UX purpose.")
display_type = fields.Selection([
('line_section', "Section"),
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
quantity = fields.Float(
string='Quantity', digits='Product Unit of Measure', readonly=True)
price_subtotal = fields.Monetary(
string='Amount', readonly=True)
analytic_account_id = fields.Many2one(
'account.analytic.account', string='Analytic Account')
analytic_tag_ids = fields.Many2many(
'account.analytic.tag', string='Analytic Tags')
currency_id = fields.Many2one('res.currency', readonly=True)
analytic_distribution = fields.Json(
string="Analytic",
# compute="_compute_writeoff_analytic_distribution",
# readonly=False,
# store=True,
# precompute=True,
)
analytic_precision = fields.Integer(
default=lambda self: self.env["decimal.precision"].precision_get(
"Percentage Analytic"
),
)

View File

@@ -15,33 +15,25 @@
<field name="move_type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field string="Bill Date" invisible="move_type not in ('in_invoice', 'in_refund')" name="invoice_date"/>
<field string="Bill Reference" invisible="move_type not in ('in_invoice', 'in_refund')" name="ref"/>
<field string="Customer Reference" invisible="move_type not in ('out_invoice', 'out_refund')" name="ref"/>
<field string="Ref" invisible="move_type != 'entry'" name="ref"/>
<field name="invoice_origin" invisible="move_type == 'entry'"/>
<!-- update of payment term is broken -->
<!-- <field name="invoice_payment_term_id" widget="selection"/>-->
<field name="partner_bank_id" invisible="move_type == 'entry'"/>
<field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
<field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
<field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
<field name="invoice_origin"/>
<field name="invoice_payment_term_id" widget="selection"/>
<field name="partner_bank_id"/>
<field name="user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}"/>
</group>
<group name="lines">
<field name="line_ids" nolabel="1" widget="section_and_note_one2many">
<list editable="bottom" create="false" delete="false" edit="true">
<field name="invoice_line_id" column_invisible="1"/>
<field name="display_type" column_invisible="1"/>
<field name="currency_id" column_invisible="1"/>
<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" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
<field name="price_subtotal" invisible="display_type != 'product'" column_invisible="parent.move_type == 'entry'"/>
<field
name="analytic_distribution"
widget="analytic_distribution"
groups="analytic.group_analytic_accounting"
options="{'account_field': 'account_id', 'business_domain': 'general'}"
invisible="display_type != 'product'"
/>
</list>
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
</tree>
</field>
</group>
<footer>

View File

@@ -0,0 +1,18 @@
# Copyright 2022 Akretion France (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Menu Usability',
'version': '14.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account_menu module',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['account_menu'],
'data': [
'views/account_menu.xml',
],
'installable': False,
}

View File

@@ -0,0 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- Accounting Templates are useful only when creating a new company/loading
a chart of accounts, so we put it under 'Settings > Technical' and not
under 'Invoicing > Configuration' which already has a lot of menu entries -->
<record id="account_menu.menu_account_coa_settings" model="ir.ui.menu">
<field name="name">Accounting Templates</field>
<field name="parent_id" ref="base.menu_custom"/>
</record>
</odoo>

View File

@@ -29,5 +29,4 @@ This module has been written by Alexis de Lattre from Akretion
'depends': ['pos_sale', 'account_product_fiscal_classification'],
"data": ['report/sale_report_view.xml'],
'auto_install': True,
'installable': False,
}

View File

@@ -2,13 +2,10 @@
Account Usability
=================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@@ -17,23 +14,23 @@ Account Usability
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion
:target: https://github.com/akretion/odoo-usability/tree/12.0/account_usability
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
|badge1| |badge2| |badge3|
This modules adds the following functions:
* Add an *Overdue* filter on invoice search view (this feature was previously
located in te module *account_invoice_overdue_filter*)
* Increase the default limit of 80 lines in account move and account move line view.
* Increase the default limit of 80 lines in journal entries and journal items views.
* disable reconciliation "guessing"
* fast search on *Reconcile Ref* for account move line.
* fast search on *Reconcile Ref* for journal items.
* add sale dates to invoice report to be compliant with
https://www.service-public.fr/professionnels-entreprises/vosdroits/F31808
* Sale date on qweb invoices
* A wizard to mark several invoices as sent at once (forward from v8)
* Default date for Account Move Reversal is now D+1 instead of today
* Default date for reversal journal entry is now D+1 instead of today
* Track more fields on invoice (see details in account.py)
* Add boolean fields `has_discount` and `has_attachment` on invoice
* Add button "Delete line qty = 0" on supplier invoice
@@ -44,8 +41,8 @@ This modules adds the following functions:
* add direct search of journal using code
* add copy=False on some fields
* Add unicity constraint on analytic codes per company
* Better default values on account move
* Add link from account move line to invoice
* Better default values on journal entry
* Add link from journal items to to invoice
* Add start_date and end_date on bank statements
* Add transfer_account_id to invoicing config page
* Improve domain reconciliation widget
@@ -55,6 +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:
@@ -72,8 +70,8 @@ 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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -94,6 +92,6 @@ Contributors
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion>`_ project on GitHub.
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/account_usability>`_ project on GitHub.
You are welcome to contribute.

View File

@@ -1,3 +1,3 @@
from . import models
from . import wizards
# from .hooks import post_init_hook
from . import wizard
from .hooks import post_init_hook

View File

@@ -1,10 +1,10 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Account Usability',
'version': '18.0.1.0.0',
'version': '16.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Small usability enhancements in account module',
@@ -12,7 +12,7 @@
'website': 'https://github.com/akretion/odoo-usability',
'depends': [
'account',
'base_usability_akretion', # needed only to access base_usability.group_nobody
'base_usability', # needed only to access base_usability.group_nobody
],
'data': [
'views/account_account.xml',
@@ -21,17 +21,16 @@
'views/account_invoice_report.xml',
'views/account_journal.xml',
'views/account_move.xml',
'views/account_move_line.xml',
'views/account_payment.xml',
'views/account_analytic_line.xml',
'views/account_menu.xml',
'views/account_tax.xml',
# 'views/product.xml', # TODO
'views/res_company.xml',
# 'views/account_report.xml',
'wizards/account_invoice_mark_sent_view.xml',
# 'wizards/account_group_generate_view.xml',
'wizards/account_move_reversal.xml',
'views/account_report.xml',
'wizard/account_invoice_mark_sent_view.xml',
'wizard/account_group_generate_view.xml',
'wizard/account_payment_register_views.xml',
'wizard/account_move_reversal.xml',
'security/ir.model.access.csv',
# 'report/invoice_report.xml', # TODO
"views/res_partner.xml",

View File

@@ -2,8 +2,8 @@
# @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
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()
def post_init_hook(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env["account.move.line"].update_matching_number()

View File

@@ -0,0 +1,9 @@
# 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()

View File

@@ -1,10 +1,12 @@
from . import account_account
from . import account_analytic_account
#from . import account_bank_statement
from . import account_incoterms
from . import account_journal
from . import account_move
from . import account_move_line
from . import account_partial_reconcile
from . import res_partner
from . import res_company
#from . import product
from . import account_invoice_report
from . import res_partner_bank

View File

@@ -0,0 +1,19 @@
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models
class AccountAccount(models.Model):
_inherit = 'account.account'
@api.depends('name', 'code')
def name_get(self):
if self._context.get('account_account_show_code_only'):
res = []
for record in self:
res.append((record.id, record.code))
return res
else:
return super().name_get()

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@@ -1,20 +1,21 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, models
from odoo import models
class AccountAnalyticAccount(models.Model):
_inherit = 'account.analytic.account'
@api.depends_context('analytic_account_show_code_only')
def _compute_display_name(self):
def name_get(self):
if self._context.get('analytic_account_show_code_only'):
for rec in self:
rec.display_name = rec.code or rec.name
res = []
for record in self:
res.append((record.id, record.code or record.name))
return res
else:
return super()._compute_display_name()
return super().name_get()
_sql_constraints = [(
'code_company_unique',

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@@ -0,0 +1,104 @@
# Copyright 2015-2020 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models
from odoo.tools.misc import format_date
class AccountBankStatement(models.Model):
_inherit = 'account.bank.statement'
start_date = fields.Date(
compute='_compute_dates', string='Start Date', store=True)
end_date = fields.Date(
compute='_compute_dates', string='End Date', store=True)
line_count = fields.Integer(
compute='_compute_dates', string='# of Lines', store=True)
hide_bank_statement_balance = fields.Boolean(
related='journal_id.hide_bank_statement_balance', readonly=True)
@api.depends('line_ids.date')
def _compute_dates(self):
for st in self:
dates = [line.date for line in st.line_ids]
st.start_date = dates and min(dates) or False
st.end_date = dates and max(dates) or False
st.line_count = len(dates)
def _check_balance_end_real_same_as_computed(self):
for stmt in self:
if not stmt.hide_bank_statement_balance:
super(AccountBankStatement, stmt)._check_balance_end_real_same_as_computed()
return True
@api.depends('name', 'start_date', 'end_date')
def name_get(self):
res = []
for statement in self:
name = "%s (%s => %s)" % (
statement.name,
statement.start_date and format_date(self.env, statement.start_date) or '',
statement.end_date and format_date(self.env, statement.end_date) or '')
res.append((statement.id, name))
return res
def button_reopen(self):
self = self.with_context(skip_undo_reconciliation=True)
return super().button_reopen()
def button_undo_reconciliation(self):
self.line_ids.button_undo_reconciliation()
class AccountBankStatementLine(models.Model):
_inherit = 'account.bank.statement.line'
# Native order is:
# _order = 'statement_id desc, sequence, id desc'
_order = 'statement_id desc, date desc, sequence, id desc'
# Disable guessing for reconciliation
# because my experience with several customers shows that it is a problem
# in the following scenario : move line 'x' has been "guessed" by OpenERP
# to be reconciled with a statement line 'Y' at the end of the bank
# statement, but it is a mistake because it should be reconciled with
# statement line 'B' at the beginning of the bank statement
# When the user is on statement line 'B', he tries to select
# move line 'x', but it can't find it... because it is already "reserved"
# by the guess of OpenERP for statement line 'Y' ! To solve this problem,
# the user must go to statement line 'Y' and unselect move line 'x'
# and then come back on statement line 'B' and select move line 'A'...
# but non super-expert users can't do that because it is impossible to
# figure out that the fact that the user can't find move line 'x'
# is caused by this.
# Set search_reconciliation_proposition to False by default
# TODO: re-write in v10
# def get_data_for_reconciliations(
# self, cr, uid, ids, excluded_ids=None,
# search_reconciliation_proposition=False, context=None):
# # Make variable name shorted for PEP8 !
# search_rec_prop = search_reconciliation_proposition
# return super().\
# get_data_for_reconciliations(
# cr, uid, ids, excluded_ids=excluded_ids,
# search_reconciliation_proposition=search_rec_prop,
# context=context)
def show_account_move(self):
self.ensure_one()
action = self.env["ir.actions.actions"]._for_xml_id(
'account.action_move_line_form')
# Note: this action is on account.move, not account.move.line !
action.update({
'views': False,
'view_id': False,
'view_mode': 'form,tree',
'res_id': self.move_id.id,
})
return action
def button_undo_reconciliation(self):
if self._context.get("skip_undo_reconciliation"):
return
else:
return super().button_undo_reconciliation()

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@@ -1,15 +1,31 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
from odoo import api, models
class AccountIncoterms(models.Model):
_inherit = 'account.incoterms'
_rec_names_search = ["name", "code"]
_sql_constraints = [(
'code_unique',
'unique(code)',
'This incoterm code already exists.')]
@api.depends('code', 'name')
def name_get(self):
res = []
for rec in self:
res.append((rec.id, '[%s] %s' % (rec.code, rec.name)))
return res
@api.model
def name_search(self, name='', args=None, operator='ilike', limit=100):
if args is None:
args = []
if name and operator == 'ilike':
recs = self.search([('code', '=ilike', name + '%')] + args, limit=limit)
if recs:
return recs.name_get()
return super().name_search(name=name, args=args, operator=operator, limit=limit)

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@@ -1,9 +1,8 @@
# Copyright 2022-2024 Akretion France (https://www.akretion.com)
# 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
from odoo.tools import SQL
class AccountInvoiceReport(models.Model):
@@ -13,6 +12,6 @@ class AccountInvoiceReport(models.Model):
@api.model
def _select(self):
return SQL(
"%s, COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id",
super()._select())
res = super()._select()
res += ", COALESCE(partner.industry_id, commercial_partner.industry_id) AS industry_id"
return res

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@@ -1,4 +1,4 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -17,34 +17,41 @@ class AccountJournal(models.Model):
"the start/end balance and you regularly check the accounting balance "
"of the bank account vs the amount of your bank account."
)
# Used to set default user_type_id on account fields via context
# account_type_current_assets_id = fields.Many2one(
# 'account.account.type',
# default=lambda self: self.env.ref('account.data_account_type_current_assets').id)
@api.depends('name', 'currency_id', 'company_id', 'code')
@api.depends_context('journal_show_code_only')
def _compute_display_name(self):
@api.depends(
'name', 'currency_id', 'company_id', 'company_id.currency_id', 'code')
def name_get(self):
res = []
if self._context.get('journal_show_code_only'):
for journal in self:
journal.display_name = journal.code
res.append((journal.id, journal.code))
return res
else:
for journal in self:
name = f"[{journal.code}] {journal.name}"
name = "[%s] %s" % (journal.code, journal.name)
if (
journal.currency_id and
journal.currency_id != journal.company_id.currency_id):
name = f"{name} ({journal.currency_id.name})"
journal.display_name = name
name = "%s (%s)" % (name, journal.currency_id.name)
res.append((journal.id, name))
return res
# def open_outstanding_payments(self):
# self.ensure_one()
# action = self.env["ir.actions.actions"]._for_xml_id(
# "account.action_account_moves_all")
# action['domain'] = [
# ('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
# ('journal_id', '=', self.id),
# ('display_type', 'not in', ('line_section', 'line_note')),
# ('parent_state', '!=', 'cancel'),
# ]
# action['context'] = {
# 'search_default_unreconciled': True,
# 'search_default_posted': True,
# }
# return action
def open_outstanding_payments(self):
self.ensure_one()
action = self.env["ir.actions.actions"]._for_xml_id(
"account.action_account_moves_all")
action['domain'] = [
('account_id', 'in', (self.payment_debit_account_id.id, self.payment_credit_account_id.id)),
('journal_id', '=', self.id),
('display_type', 'not in', ('line_section', 'line_note')),
('parent_state', '!=', 'cancel'),
]
action['context'] = {
'search_default_unreconciled': True,
'search_default_posted': True,
}
return action

View File

@@ -1,14 +1,17 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com)
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import timedelta
from collections import defaultdict
import logging
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.osv import expression
from odoo.tools import float_is_zero
from odoo.tools.misc import format_date
from odoo.tools.safe_eval import safe_eval, time
_logger = logging.getLogger(__name__)
@@ -16,6 +19,9 @@ _logger = logging.getLogger(__name__)
class AccountMove(models.Model):
_inherit = 'account.move'
# By default, we can still modify "ref" when account move is posted
# which seems a bit lazy for me...
ref = fields.Char(states={'posted': [('readonly', True)]})
invoice_date_due = fields.Date(tracking=True)
invoice_payment_term_id = fields.Many2one(tracking=True)
journal_id = fields.Many2one(tracking=True)
@@ -32,34 +38,36 @@ class AccountMove(models.Model):
compute="_compute_sales_dates",
help="This information appear on invoice qweb report "
"(you may use it for your own report)")
# The native "blocked" field (bool) on account.move.line has been removed in v18
# blocked = fields.Boolean(
# compute="_compute_blocked",
# inverse="_inverse_blocked",
# store=True,
# string="Dispute",
# tracking=True,
# )
# 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,
)
# Field search_account_id is just for search view
search_account_id = fields.Many2one(related='line_ids.account_id')
# @api.depends("line_ids", "line_ids.blocked")
# def _compute_blocked(self):
# for move in self:
# move.blocked = any(
# [
# l.blocked
# for l in move.line_ids
# if l.account_id.account_type in ("liability_payable", "asset_receivable")
# ]
# )
@api.depends("line_ids", "line_ids.blocked")
def _compute_blocked(self):
for move in self:
move.blocked = any(
[
l.blocked
for l in move.line_ids
if l.account_id.account_type in ("liability_payable", "asset_receivable")
]
)
# def _inverse_blocked(self):
# for move in self:
# for line in move.line_ids.filtered(
# lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
# ):
# line.blocked = move.blocked
def _inverse_blocked(self):
for move in self:
for line in move.line_ids.filtered(
lambda l: l.account_id.account_type in ("liability_payable", "asset_receivable")
):
line.blocked = move.blocked
def _compute_has_discount(self):
prec = self.env['decimal.precision'].precision_get('Discount')
@@ -95,6 +103,35 @@ class AccountMove(models.Model):
res = [('id', value and 'in' or 'not in', list(att_inv_ids))]
return res
# when you have an invoice created from a lot of sale orders, the 'name'
# field is very large, which makes the name_get() of that invoice very big
# which screws-up the form view of that invoice because of the link at the
# top of the screen
# That's why we have to cut the name_get() when it's too long
def name_get(self):
old_res = super().name_get()
res = []
for old_re in old_res:
name = old_re[1]
if name and len(name) > 100:
# nice cut
name = '%s ...' % ', '.join(name.split(', ')[:3])
# if not enough, hard cut
if len(name) > 120:
name = '%s ...' % old_re[1][:120]
res.append((old_re[0], name))
return res
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', '=', 'product'),
@@ -167,27 +204,94 @@ class AccountMove(models.Model):
])
move.suitable_journal_ids = self.env['account.journal'].search(domain)
# There is no more attachment by default on invoice reports...
# TODO check what's the editor strategy on this
# def button_draft(self):
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()
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()
def _get_accounting_date(self, invoice_date, has_tax, lock_dates=None):
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, lock_dates=lock_dates)
lock_dates = lock_dates or self._get_violated_lock_dates(invoice_date, has_tax)
if self.is_purchase_document(include_receipts=True) and invoice_date:
if lock_dates:
date = max([entry[0] for entry in lock_dates]) + timedelta(1)
else:
date = invoice_date
date = super()._get_accounting_date(invoice_date, has_tax)
if self.is_purchase_document(include_receipts=True):
tax_lock_date = self.company_id.tax_lock_date
if invoice_date and tax_lock_date and has_tax and invoice_date <= tax_lock_date:
invoice_date = tax_lock_date + timedelta(days=1)
date = invoice_date
return date
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
# Native order:
# _order = "date desc, move_name desc, id"
# Problem: when you manually create a journal entry, the
# order of the lines is inverted when you save ! It is quite annoying for
# the user...
_order = "date desc, id asc"
# In the 'account' module, we have related stored field for:
# name (move_name), date, ref, state (parent_state),
# journal_id, company_id, payment_id, statement_line_id,
account_reconcile = fields.Boolean(related='account_id.reconcile')
full_reconcile_id = fields.Many2one(string='Full Reconcile')
matched_debit_ids = fields.One2many(string='Partial Reconcile Debit')
matched_credit_ids = fields.One2many(string='Partial Reconcile Credit')
# for optional display in tree view
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
def show_account_move_form(self):
self.ensure_one()
action = self.env["ir.actions.actions"]._for_xml_id(
'account.action_move_line_form')
action.update({
'res_id': self.move_id.id,
'view_id': False,
'views': False,
'view_mode': 'form,tree',
})
return action
def update_matching_number(self):
records = self.search([("matching_number", "=", "P")])
_logger.info(f"Update partial reconcile number for {len(records)} lines")
records._compute_matching_number()
# def _compute_matching_number(self):
# TODO maybe it will be better to have the same maching_number for
# all partial so it will be easier to group by
# super()._compute_matching_number()
# for record in self:
# if record.matching_number == "P":
# record.matching_number = ", ".join([
# "a%d" % pr.id
# for pr in record.matched_debit_ids + record.matched_credit_ids
# ])
def _compute_name(self):
# 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()._compute_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

@@ -1,70 +0,0 @@
# Copyright 2015-2024 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
import logging
_logger = logging.getLogger(__name__)
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
# Native order:
# _order = "date desc, move_name desc, id"
# Problem: when you manually create a journal entry, the
# order of the lines is inverted when you save ! It is quite annoying for
# the user...
_order = "date desc, id asc"
# for optional display in list view
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
def show_account_move_form(self):
self.ensure_one()
action = self.env["ir.actions.actions"]._for_xml_id(
'account.action_move_line_form')
action.update({
'res_id': self.move_id.id,
'view_id': False,
'views': False,
'view_mode': 'form,list',
})
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
# ])
def _compute_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()._compute_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

@@ -3,21 +3,21 @@
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
# from odoo.tools.misc import formatLang
from odoo.tools.misc import formatLang
class AccountPartialReconcile(models.Model):
_inherit = "account.partial.reconcile"
# _rec_name = "id"
_rec_name = "id"
# def name_get(self):
# res = []
# for rec in self:
def name_get(self):
res = []
for rec in self:
# There is no seq for partial rec, so I simulate one with the ID
# Prefix for full rec: 'A' (upper case)
# Prefix for partial rec: 'a' (lower case)
# amount_fmt = formatLang(
# self.env, rec.amount, currency_obj=rec.company_currency_id)
# name = 'a%d (%s)' % (rec.id, amount_fmt)
# res.append((rec.id, name))
# return res
amount_fmt = formatLang(
self.env, rec.amount, currency_obj=rec.company_currency_id)
name = 'a%d (%s)' % (rec.id, amount_fmt)
res.append((rec.id, name))
return res

View File

@@ -4,9 +4,6 @@
from odoo import api, fields, models, _
# CODE DISABLED FOR THE MOMENT. I need to decide if I want to drop it
# because native code is enough and if I want to re-enable it
class ProductTemplate(models.Model):
_inherit = 'product.template'

View File

@@ -13,7 +13,7 @@ class ResCompany(models.Model):
# 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 "static_invoice_terms"
# 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_'

View File

@@ -1,4 +1,4 @@
# Copyright 2017-2024 Akretion France (https://akretion.com/)
# Copyright 2017-2022 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).

View File

@@ -0,0 +1,21 @@
# Copyright 2015-2022 Akretion France (http://www.akretion.com/)
# @author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
class ResPartnerBank(models.Model):
_inherit = 'res.partner.bank'
def name_get(self):
res = []
for acc in self:
name = acc.acc_number
if acc.currency_id:
name = "%s (%s)" % (name, acc.currency_id.name)
if acc.bank_id.name:
name = "%s - %s" % (name, acc.bank_id.name)
res += [(acc.id, name)]
return res

View File

@@ -1,3 +0,0 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

View File

@@ -1,2 +1,3 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_account_group_generate_full,Full access on account.group.generate,model_account_group_generate,account.group_account_manager,1,1,1,1
access_account_invoice_mark_sent_full,Full access on account.invoice.mark.sent,model_account_invoice_mark_sent,account.group_account_invoice,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_account_group_generate_full Full access on account.group.generate model_account_group_generate account.group_account_manager 1 1 1 1
3 access_account_invoice_mark_sent_full Full access on account.invoice.mark.sent model_account_invoice_mark_sent account.group_account_invoice 1 1 1 1

View File

@@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Account Usability</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: gray; } /* line numbers */
pre.code .ln { color: grey; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic, pre.problematic {
span.problematic {
color: red }
span.section-subtitle {
@@ -366,10 +366,8 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>This modules adds the following functions:</p>
<ul class="simple">
<li>Add an <em>Overdue</em> filter on invoice search view (this feature was previously
@@ -413,41 +411,41 @@ located in te module <em>account_invoice_overdue_filter</em>)</li>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20account_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>David Beal &lt;<a class="reference external" href="mailto:david.beal&#64;akretion.com">david.beal&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/account_usability_akretion">akretion/odoo-usability</a> project on GitHub.</p>
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/account_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
Copyright 2015-2022 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).
-->
@@ -14,7 +14,7 @@
<field name="inherit_id" ref="account.view_account_form"/>
<field name="arch" type="xml">
<field name="deprecated" position="before">
<field name="reconcile" invisible="account_type in ('asset_cash', 'liability_credit_card', 'off_balance')" widget="boolean_toggle"/>
<field name="reconcile" attrs="{'invisible': ['|', ('account_type', 'in', ('asset_cash', 'liability_credit_card')), ('internal_group', '=', 'off_balance')]}" widget="boolean_toggle"/>
</field>
</field>
</record>
@@ -28,6 +28,9 @@
<field name="name" position="after">
<field name="code" filter_domain="[('code', '=like', 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

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2024 Akretion France (https://www.akretion.com/)
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).
-->
@@ -12,8 +12,8 @@
<field name="model">account.analytic.line</field>
<field name="inherit_id" ref="account.view_account_analytic_line_tree_inherit_account"/>
<field name="arch" type="xml">
<field name="general_account_id" position="attributes">
<attribute name="optional">show</attribute>
<field name="general_account_id" position="attributes">
<attribute name="optional">show</attribute>
</field>
</field>
</record>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021-2024 Akretion France (https://www.akretion.com/)
Copyright 2021-2022 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).
-->

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2018-2024 Akretion (https://www.akretion.com/)
Copyright 2018-2024 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
@@ -14,13 +14,14 @@
<field name="inherit_id" ref="account.account_invoice_report_view_tree"/>
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="commercial_partner_id" optional="hide"/>
<field name="industry_id" optional="hide"/>
<field name="fiscal_position_id" optional="hide"/>
</field>
<field name="commercial_partner_id" optional="hide"/>
<field name="country_id" optional="hide"/>
<field name="industry_id" optional="hide"/>
<field name="fiscal_position_id" optional="hide"/>
</field>
<field name="quantity" position="after">
<field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
</field>
<field name="product_uom_id" groups="uom.group_uom" optional="hide"/>
</field>
</field>
</record>
@@ -28,19 +29,12 @@
<field name="model">account.invoice.report</field>
<field name="inherit_id" ref="account.view_account_invoice_report_search"/>
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="industry_id"/>
</field>
<filter name="category_product" position="after">
<filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
</filter>
<filter name="partner_id" position="after">
<filter name="industry_groupby" string="Partner Industry" context="{'group_by': 'industry_id'}"/>
</filter>
<filter name="category_product" position="after">
<filter string="Product" name="product_groupby" context="{'group_by': 'product_id', 'residual_invisible':True}"/>
</filter>
</field>
</record>
<!-- pivot in first position instead of graph -->
<record id="account.action_account_invoice_report_all_supp" model="ir.actions.act_window">
<field name="view_mode">pivot,graph</field>
</record>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
Copyright 2015-2022 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).
-->
@@ -13,13 +13,30 @@
<field name="inherit_id" ref="account.view_account_journal_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='account_control_ids']/.." position="after">
<group name="usability" string="Misc" invisible="type != 'bank'">
<group name="usability" string="Misc" attrs="{'invisible': [('type', '!=', 'bank')]}">
<field name="hide_bank_statement_balance" groups="account.group_account_readonly"/>
</group>
</xpath>
<xpath expr="//field[@name='inbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
<attribute name="optional">show</attribute>
</xpath>
<xpath expr="//field[@name='outbound_payment_method_line_ids']/tree/field[@name='payment_account_id']" position="attributes">
<attribute name="optional">show</attribute>
</xpath>
<!--
<field name="suspense_account_id" position="attributes">
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': False}</attribute>
</field>
<field name="payment_debit_account_id" position="attributes">
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
</field>
<field name="payment_credit_account_id" position="attributes">
<attribute name="context">{'default_user_type_id': account_type_current_assets_id, 'default_reconcile': True}</attribute>
</field> -->
</field>
</record>
<!-- TODO
<record id="account_journal_dashboard_kanban_view" model="ir.ui.view">
<field name="name">usability.account.journal.dashboard</field>
<field name="model">account.journal</field>
@@ -31,10 +48,9 @@
<xpath expr="//div[@name='latest_statement']/.." position="attributes">
<attribute name="t-if">dashboard.has_at_least_one_statement and dashboard.account_balance != dashboard.last_balance and !record.hide_bank_statement_balance.raw_value</attribute>
</xpath>
<!--
<t t-esc="dashboard.outstanding_pay_account_balance" position="replace">
<a name="open_outstanding_payments" type="object" title="Outstanding Payments/Receipts"><t t-esc="dashboard.outstanding_pay_account_balance"/></a>
</t> -->
</t>
</field>
</record>
-->

View File

@@ -1,13 +1,13 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
Copyright 2015-2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- Duplicate the menu "Bank Accounts"
<!-- Duplicate the menu "Sales > Configuration > Contacts > Bank Accounts"
under "Accounting > Configuration", because most users will try to find it there -->
<menuitem id="res_bank_account_config_menu" action="base.action_res_bank_form" parent="account.account_banks_menu" sequence="10"/>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
Copyright 2015-2022 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).
-->
@@ -12,30 +12,37 @@
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<!--
<field name="fiscal_position_id" position="attributes">
<attribute name="widget">selection</attribute>
</field>
<field name="invoice_incoterm_id" position="attributes">
<attribute name="widget">selection</attribute>
</field> -->
<button id="account_invoice_payment_btn" position="attributes">
<attribute name="class">btn-default</attribute>
</button>
<button name="action_register_payment" position="before">
<button name="action_print_pdf" type="object" string="Print" invisible="move_type not in ('out_invoice', 'out_refund') or state != 'draft'"/>
<button name="%(account.account_invoices)d" type="action" string="Print" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
</button>
<button name="preview_invoice" position="attributes">
<attribute name="attrs">{}</attribute>
<attribute name="invisible">1</attribute>
</button>
<!-- move field is_move_sent and make it visible -->
<!-- move sent field and make it visible -->
<field name="is_move_sent" position="replace"/>
<field name="invoice_origin" position="attributes">
<attribute name="invisible">0</attribute>
</field>
<field name="invoice_origin" position="after">
<field name="is_move_sent" invisible="move_type not in ('out_invoice', 'out_refund')"/>
<field name="is_move_sent" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
</field>
<xpath expr="//field[@name='line_ids']/list/field[@name='tax_tag_ids']" position="after">
<xpath expr="//field[@name='line_ids']/tree/field[@name='tax_tag_ids']" position="after">
<field name="matching_number" optional="show"/>
</xpath>
<xpath expr="//field[@name='invoice_line_ids']/list/field[@name='product_id']" position="after">
<xpath expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']" position="after">
<field name="product_barcode" optional="hide"/>
</xpath>
<!--
<field name="invoice_source_email" position="after">
<field name="blocked"/>
</field>
@@ -45,15 +52,15 @@
attrs="{'invisible': ['|', ('move_type', 'not in', ('in_invoice', 'in_refund', 'out_invoice', 'out_refund')), ('blocked', '=', False)]}">
This <field name="move_type"/> is marked as <b>disputed</b>.
</div>
</div> -->
<xpath expr="//field[@name='duplicated_ref_ids']/.." position="attributes">
</div>
<xpath expr="//button[@name='open_duplicated_ref_bill_view']/.." position="attributes">
<!-- show duplicate warning not only in draft state, but also in posted state -->
<attribute name="invisible">not duplicated_ref_ids</attribute>
<attribute name="attrs">{'invisible': ['|', ('state', '=', 'cancel'), ('duplicated_ref_ids', '=', [])]}</attribute>
</xpath>
<button name="button_cancel" invisible="not id or state != 'draft' or move_type != 'entry'" position="attributes">
<button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '!=', 'entry')]}" position="attributes">
<attribute name="confirm">Are you sure you want to cancel this journal entry?</attribute>
</button>
<button name="button_cancel" invisible="not id or state != 'draft' or move_type == 'entry'" position="attributes">
<button name="button_cancel" attrs="{'invisible' : ['|', '|', ('id', '=', False), ('state', '!=', 'draft'),('move_type', '==', 'entry')]}" position="attributes">
<attribute name="confirm">Are you sure you want to cancel this invoice?</attribute>
</button>
</field>
@@ -64,7 +71,6 @@
<field name="inherit_id" ref="account.view_invoice_tree"/>
<field name="arch" type="xml">
<field name="amount_residual_signed" position="attributes">
<!-- switch from hide to show -->
<attribute name="optional">show</attribute>
</field>
</field>
@@ -76,11 +82,15 @@
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="arch" type="xml">
<filter name="due_date" position="after">
<separator/>
<filter name="to_send" string="To Send" domain="[('is_move_sent', '=', False), ('state', '=', 'posted'), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
<filter name="sent" string="Sent" domain="[('is_move_sent', '=', True), ('move_type', 'in', ('out_invoice', 'out_refund'))]"/>
<separator/>
<filter name="no_attachment" string="Missing Attachment" domain="[('has_attachment', '=', False)]"/>
<!-- <filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/> -->
<separator/>
<filter name="dispute" string="Dispute" domain="[('blocked', '=', True)]"/>
</filter>
<filter name="partner" position="before">
<filter name="salesperson" position="before">
<filter name="commercial_partner_groupby" string="Commercial Partner" context="{'group_by': 'commercial_partner_id'}"/>
</filter>
<filter name="status" position="after">
@@ -99,5 +109,70 @@
</field>
</record>
<record id="view_move_line_form" model="ir.ui.view">
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_form"/>
<field name="arch" type="xml">
<!-- The field 'blocked' is alone in it's block
We don't want to display an empty block, so we put the attrs on the group
The drawback of this is that, if someone added a field in that group,
he won't see the field when internal_type is not payable/receivable -->
<xpath expr="//field[@name='blocked']/.." position="attributes">
<attribute name="attrs">{'invisible': [('account_type', 'not in', ('liability_payable', 'asset_receivable'))]}</attribute>
</xpath>
<field name="account_id" position="after">
<field name="account_type" invisible="1"/>
</field>
</field>
</record>
<record id="view_move_line_tree" model="ir.ui.view">
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<field name="analytic_distribution" position="after">
<button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
</field>
<!-- balance is already present
<field name="credit" position="after">
<field name="balance" sum="Balance" optional="show"/>
</field> -->
</field>
</record>
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">account_usability.account_move_line_search</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="matching_number" />
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
</field>
<filter name="unreconciled" position="before">
<filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
</filter>
<filter name="unreconciled" position="attributes">
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
</filter>
<field name="name" position="attributes">
<attribute name="string">Label, Reference, Account or Partner</attribute>
</field>
<field name="name" position="before">
<field name="move_id" position="move"/>
</field>
<field name="partner_id" position="attributes">
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
</field>
</field>
</record>
<!-- Inherit action called from button of account.account form view
Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
<record id="account.action_move_line_select" model="ir.actions.act_window">
<field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
<field name="view_id" ref="account.view_move_line_tree"/>
<field name="view_mode">tree,pivot,graph,kanban</field>
</record>
</odoo>

View File

@@ -1,52 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 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="view_move_line_tree" model="ir.ui.view">
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_move_line_tree"/>
<field name="arch" type="xml">
<list position="inside">
<button title="View Journal Entry Form" type="object" name="show_account_move_form" icon="fa-arrow-right"/>
</list>
</field>
</record>
<record id="view_account_move_line_filter" model="ir.ui.view">
<field name="name">account_usability.account_move_line_search</field>
<field name="model">account.move.line</field>
<field name="inherit_id" ref="account.view_account_move_line_filter"/>
<field name="arch" type="xml">
<field name="partner_id" position="after">
<field name="matching_number" />
<field name="debit" filter_domain="['|', ('debit', '=', self), ('credit', '=', self)]" string="Debit or Credit"/>
</field>
<filter name="reconcilable_account" position="before">
<filter name="reconciled" string="Fully Reconciled" domain="[('account_id.reconcile', '=', True), ('full_reconcile_id', '!=', False)]"/>
</filter>
<filter name="reconcilable_account" position="attributes">
<attribute name="string">Unreconciled or Partially Reconciled</attribute>
</filter>
<field name="name" position="attributes">
<attribute name="string">Label, Reference, Account or Partner</attribute>
</field>
<field name="partner_id" position="attributes">
<attribute name="domain">['|', ('parent_id', '=', False), ('is_company', '=', True)]</attribute>
</field>
</field>
</record>
<!-- Inherit action called from button of account.account form view
Make it similar to standard "Journal Items" menu account.action_account_moves_all_a -->
<record id="account.action_move_line_select" model="ir.actions.act_window">
<field name="domain">[('display_type', 'not in', ('line_section', 'line_note'))]</field>
<field name="view_id" ref="account.view_move_line_tree"/>
<field name="view_mode">list,pivot,graph,kanban</field>
</record>
</odoo>

View File

@@ -1,20 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2025 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="view_account_payment_form" model="ir.ui.view">
<field name="model">account.payment</field>
<field name="inherit_id" ref="account.view_account_payment_form"/>
<field name="arch" type="xml">
<group name="group2" position="inside">
<field name="move_id" readonly="1"/>
</group>
</field>
</record>
</odoo>

View File

@@ -7,10 +7,6 @@
<odoo>
<!-- in v18, attachments are disabled by default
TODO see what's the editor idea about it
in the meantime, this field is disabled in manifest -->
<record id="account.account_invoices" model="ir.actions.report">
<!-- Attach only on customer invoices/refunds -->
<field name="attachment">(object.move_type in ('out_invoice', 'out_refund')) and (object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</field>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
Copyright 2015-2022 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).
-->

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021-2024 Akretion (https://www.akretion.com/)
Copyright 2021-2022 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).
-->

View File

@@ -1,30 +1,20 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2014-2024 Akretion (https://www.akretion.com/)
Copyright 2014-2024 Akretion (http://www.akretion.com/)
@author: Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="view_partner_property_form" model="ir.ui.view">
<record id="view_partner_simple_form" model="ir.ui.view">
<field name="name">base_usability.title.on.partner.simplified.form</field>
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='bank_ids']/list/field[@name='acc_number']" position="after">
<xpath expr="//field[@name='bank_ids']//field[@name='acc_number']" position="after">
<field name="currency_id" optional="hide"/>
</xpath>
</field>
</record>
<record id="res_partner_view_tree" model="ir.ui.view">
<field name="model">res.partner</field>
<field name="inherit_id" ref="account.res_partner_view_tree"/>
<field name="arch" type="xml">
<field name="invoice_edi_format" position="after">
<field name="property_account_position_id" optional="hide"/>
</field>
</field>
</record>
</odoo>

View File

@@ -1,3 +1,3 @@
from . import account_invoice_mark_sent
from . import account_move_reversal
#from . import account_group_generate
from . import account_group_generate

View File

@@ -1,4 +1,4 @@
# Copyright 2015-2024 Akretion (https://www.akretion.com)
# Copyright 2015-2022 Akretion (http://www.akretion.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -56,7 +56,7 @@ class AccountGroupGenerate(models.TransientModel):
action = {
'type': 'ir.actions.act_window',
'name': _('Account Groups'),
'view_mode': 'list,form',
'view_mode': 'tree,form',
'res_model': 'account.group',
}
return action

View File

@@ -1,4 +1,4 @@
# Copyright 2017-2024 Akretion France (https://akretion.com/en)
# Copyright 2017-2022 Akretion France (https://akretion.com/en)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
@@ -12,7 +12,7 @@ class AccountInvoiceMarkSent(models.TransientModel):
_description = 'Mark invoices as sent'
def run(self):
assert self.env.context.get('active_model') == 'account.move', \
assert self.env.context.get('active_model') == 'account.move',\
'Source model must be invoices'
assert self.env.context.get('active_ids'), 'No invoices selected'
invoices = self.env['account.move'].search([

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2024 Akretion France (https://www.akretion.com/)
Copyright 2017-2022 Akretion France
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
@@ -11,7 +11,7 @@
<field name="name">account.invoice.mark.sent.form</field>
<field name="model">account.invoice.mark.sent</field>
<field name="arch" type="xml">
<form>
<form string="Mark invoices as sent">
<p>
This wizard will mark as <i>sent</i> all the selected posted invoices.
</p>

View File

@@ -1,9 +1,10 @@
# Copyright 2018-2024 Akretion France (https://akretion.com/)
# Copyright 2018-2022 Akretion France (https://akretion.com/)
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, fields, models, _
from datetime import timedelta
from dateutil.relativedelta import relativedelta
from odoo.exceptions import UserError
class AccountMoveReversal(models.TransientModel):
@@ -16,9 +17,15 @@ class AccountMoveReversal(models.TransientModel):
for wizard in self:
moves = wizard.move_ids or self.env["account.move"].browse(self._context['active_ids'])
reversed_moves = self.env["account.move"].search([('reversed_entry_id', 'in', moves.ids)])
# in v18, display_name contains "MISC/2024/0008 (Reversal of: MISC/2024/0007)"
warning = "\n".join([m.display_name for m in reversed_moves])
wizard.already_reversed_warning = warning
warning = ""
for already_reversed_move in reversed_moves.reversed_entry_id:
if warning:
warning += "\n"
reversed_by = " ; ".join(already_reversed_move.reversal_move_id.mapped("display_name"))
move_detail = _("%s reversed by %s") % (already_reversed_move.display_name, reversed_by)
warning += move_detail
wizard.already_reversed_warning = warning or False
# Set default reversal date to original move + 1 day
# and raise error if original move has already been reversed
@@ -29,5 +36,5 @@ class AccountMoveReversal(models.TransientModel):
amo = self.env['account.move']
moves = amo.browse(self._context['active_ids'])
if len(moves) == 1:
res['date'] = moves.date + timedelta(1)
res['date'] = moves.date + relativedelta(days=1)
return res

View File

@@ -9,9 +9,10 @@
<div
class="alert alert-warning"
role="alert"
invisible="not already_reversed_warning"
attrs="{'invisible': [('already_reversed_warning', '=', False)]}"
>
You are about to reverse entries that have already been reversed:
You are about to reverse entries that have already been reversed or partially reversed (refund). Make sure it is intented.
Already reversed entries are the following :
<field
name="already_reversed_warning"
/>

View File

@@ -0,0 +1,22 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2021-2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<!-- When you change the date, it resets the amount via the onchange
So, in the view, the date should be BEFORE the amount -->
<record id="view_account_payment_register_form" model="ir.ui.view">
<field name="model">account.payment.register</field>
<field name="inherit_id" ref="account.view_account_payment_register_form"/>
<field name="arch" type="xml">
<label for="amount" position="before">
<field name="payment_date" position="move"/>
</label>
</field>
</record>
</odoo>

View File

@@ -2,13 +2,10 @@
Base Company Extension
======================
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:075f72950033a5c6f57ecfa5c2d101bd874dd2ae29adcecdc4905b378e89a3a2
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@@ -17,29 +14,25 @@ Base Company Extension
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension
:target: https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension
:alt: akretion/odoo-usability
|badge1| |badge2| |badge3|
|badge1| |badge2| |badge3|
This module adds the following fields on the company:
This module adds the following fields to the ResCompany model:
* Capital Amount
* Legal Type
This is useful to display the legal name of the company in reports
**Table of contents**
.. contents::
:local:
This is useful to display the legal name of the company in reports.
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -59,6 +52,6 @@ Contributors
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension>`_ project on GitHub.
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
You are welcome to contribute.

View File

@@ -4,14 +4,14 @@
{
'name': 'Base Company Extension',
'version': '18.0.1.0.0',
'version': '16.0.1.0.0',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Adds capital and title on company',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
# I depend on base_usability only for _report_company_legal_name()
'depends': ['base_usability_akretion'],
'depends': ['base_usability'],
'data': ['views/res_company.xml'],
'installable': True,
}

View File

@@ -1,3 +0,0 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

Binary file not shown.

Before

Width:  |  Height:  |  Size: 9.2 KiB

View File

@@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>Base Company Extension</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: gray; } /* line numbers */
pre.code .ln { color: grey; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic, pre.problematic {
span.problematic {
color: red }
span.section-subtitle {
@@ -366,10 +366,8 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:075f72950033a5c6f57ecfa5c2d101bd874dd2ae29adcecdc4905b378e89a3a2
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>This module adds the following fields to the ResCompany model:
* Capital Amount
* Legal Type</p>
@@ -377,40 +375,40 @@ ul.auto-toc {
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>

View File

@@ -27,13 +27,13 @@ To use it, you need to do 2 or 3 things :
1) Add an entry in the domain field and the object you selected:
domain = fields.Selection(selection_add=[('risk_type', "Risk Type")], ondelete={"risk_type": "cascade"})
domain = fields.Selection(selection_add=[('risk.type', "Risk Type")], ondelete={"risk.type": "cascade"})
2) Add the many2one field on your object:
risk_type_id = fields.Many2one(
'dynamic.list', string="Risk Type",
ondelete='restrict', domain=[('domain', '=', 'risk_type')])
ondelete='restrict', domain=[('domain', '=', 'risk.type')])
3) Optionally, you can add a dedicated action and a menu entry (otherwize, you can use the generic menu entry under *Settings > Technical > Dynamic Lists*:
@@ -42,8 +42,8 @@ risk_type_id = fields.Many2one(
<field name="name">Risk Type</field>
<field name="res_model">dynamic.list</field>
<field name="view_mode">tree,form</field>
<field name="domain">[('domain', '=', 'risk_type')]</field>
<field name="context">{'default_domain': 'risk_type'}</field>
<field name="domain">[('domain', '=', 'risk.type')]</field>
<field name="context">{'default_domain': 'risk.type'}</field>
</record>
<menuitem id="dynamic_list_risk_type_menu" action="dynamic_list_risk_type_action"
@@ -58,5 +58,5 @@ Limitation: when you want to have different access rights on these lists dependi
'security/ir.model.access.csv',
'views/dynamic_list.xml',
],
'installable': False,
'installable': True,
}

View File

@@ -4,7 +4,7 @@
{
'name': 'Mail Sender Bcc',
'version': '18.0.1.0.0',
'version': '16.0.1.0.0',
'category': 'Mail',
'license': 'AGPL-3',
'summary': "Always send a copy of the mail to the sender",

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@@ -1,3 +0,0 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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@@ -27,6 +27,6 @@ It has been developped by brother Bernard from Barroux Abbey and Alexis de Lattr
'views/res_partner.xml',
'security/ir.model.access.csv',
],
'installable': False,
'installable': True,
'post_init_hook': 'migrate_to_partner_phone',
}

View File

@@ -1,10 +1,10 @@
# Copyright 2017-2024 Akretion France (https://www.akretion.com)
# Copyright 2017-2023 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).
{
'name': 'Base Partner Reference',
'version': '18.0.1.0.0',
'version': '16.0.1.0.0',
'category': 'Partner',
'license': 'AGPL-3',
'summary': "Improve usage of partner's Internal Reference",

View File

@@ -23,24 +23,51 @@ class ResPartner(models.Model):
def _compute_display_name(self):
super()._compute_display_name()
def _get_complete_name(self):
self.ensure_one()
displayed_types = self._complete_name_displayed_types
type_description = dict(self._fields['type']._description_selection(self.env))
name = self.name or ''
def _get_name(self):
partner = self
name = partner.name or ''
# START modif of native method
if not self._context.get('show_address') and self.ref:
name = "[%s] %s" % (self.ref, name)
if partner.ref:
name = "[%s] %s" % (partner.ref, name)
# END modif of native method
if self.company_name or self.parent_id:
if not name and self.type in displayed_types:
name = type_description[self.type]
if not self.is_company:
name = f"{self.commercial_company_name or self.sudo().parent_id.name}, {name}"
# START modif of native method
if not self._context.get('show_address') and self.parent_id.ref:
name = f"[{self.parent_id.ref}] {name}"
# END modif of native method
if partner.company_name or partner.parent_id:
if not name and partner.type in ['invoice', 'delivery', 'other']:
name = dict(self.fields_get(
['type'])['type']['selection'])[partner.type]
if not partner.is_company:
# START modif of native name_get() method
company_name = partner.commercial_company_name or\
partner.sudo().parent_id.name
if partner.parent_id.ref:
company_name = "[%s] %s" % (partner.parent_id.ref, company_name)
name = "%s, %s" % (company_name, name)
# END modif of native name_get() method
if self._context.get('show_address_only'):
name = partner._display_address(without_company=True)
if self._context.get('show_address'):
name = name + "\n" + partner._display_address(without_company=True)
name = re.sub(r'\s+\n', '\n', name)
if self._context.get('partner_show_db_id'):
name = "%s (%s)" % (name, partner.id)
if self._context.get('address_inline'):
splitted_names = name.split("\n")
name = ", ".join([n for n in splitted_names if n.strip()])
if self._context.get('show_email') and partner.email:
name = "%s <%s>" % (name, partner.email)
if self._context.get('html_format'):
name = name.replace('\n', '<br/>')
if self._context.get('show_vat') and partner.vat:
name = "%s %s" % (name, partner.vat)
return name.strip()
# native _rec_names_search contains "ref", so no need to inherit name_search()
@api.model
def name_search(self, name='', args=None, operator='ilike', limit=100):
if args is None:
args = []
if name and operator == 'ilike':
recs = self.search([('ref', '=', name)] + args, limit=limit)
if recs:
rec_childs = self.search([('id', 'child_of', recs.ids)])
return rec_childs.name_get()
return super().name_search(name=name, args=args, operator=operator, limit=limit)

View File

@@ -2,8 +2,11 @@
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import api, SUPERUSER_ID
def update_partner_display_name(env):
def update_partner_display_name(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
partners = env['res.partner'].with_context(active_test=False).search(
[('ref', '!=', False)])
partners.write({'invalidate_display_name': True})

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@@ -1,3 +0,0 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2017-2024 Akretion France (https://www.akretion.com/)
Copyright 2017-2023 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).
-->
@@ -13,9 +13,9 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="priority">1000</field> <!-- inherit after l10n_fr -->
<field name="arch" type="xml">
<div class="o_address_format" position="after">
<field name="vat" position="before">
<field name="ref"/>
</div>
</field>
<xpath expr="//page[@name='sales_purchases']//field[@name='ref']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>

View File

@@ -1,43 +0,0 @@
# Copyright 2025 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).
{
'name': 'Base Profile by Akretion',
'version': '18.0.1.0.0',
'category': 'Tools',
'license': 'AGPL-3',
'summary': 'Base module set selected by Alexis de Lattre',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': [
# PARTNER
'partner_firstname', # OCA/partner-contact
'partner_email_duplicate_warn', # OCA/partner-contact
'partner_mobile_duplicate_warn', # OCA/partner-contact
'contacts', # official addons
# AUTH
'auth_admin_passkey', # OCA/server-auth
# REMOVE or FIX BAD NATIVE STUFF
'disable_odoo_online', # OCA/server-brand
'remove_odoo_enterprise', # OCA/server-brand
'mail_debrand', # OCA/mail
'partner_disable_gravatar', # OCA/partner-contact
'base_technical_features', # OCA/server-ux
### WEB
'web_responsive', # OCA/web
'web_environment_ribbon', # OCA/web
'web_no_bubble', # OCA/web
'web_dialog_size', # OCA/web
'web_chatter_position', # OCA/web
### MISC
'base_usability_akretion', # akretion/odoo-usability
'mail_usability_akretion', # akretion/odoo-usability
'eradicate_quick_create', # akretion/odoo-usability
'base_company_extension', # akretion/odoo-usability
# password_security will be enabled when the move to ir.config_parameter
# will be backported
#'password_security', # OCA/server-auth
],
'installable': True,
}

View File

@@ -1,3 +0,0 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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@@ -2,13 +2,10 @@
Base Usability
==============
..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:6998b819c2a5d0be20947d00a368d24aa2a1e1f2655e6463e450f2d7ad9acfcd
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
@@ -16,11 +13,17 @@ Base Usability
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion
:alt: akretion/odoo-usability
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github
:target: https://github.com/OCA/odoo-usability/tree/16.0/base_usability
:alt: OCA/odoo-usability
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3|
|badge1| |badge2| |badge3| |badge4| |badge5|
This module adds the following functions:
@@ -57,10 +60,10 @@ This module adds the following functions:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
Bugs are tracked on `GitHub Issues <https://github.com/OCA/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -82,6 +85,16 @@ Contributors
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion>`_ project on GitHub.
This module is maintained by the OCA.
You are welcome to contribute.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.
This module is part of the `OCA/odoo-usability <https://github.com/OCA/odoo-usability/tree/16.0/base_usability>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

View File

@@ -4,7 +4,7 @@
{
'name': 'Base Usability',
'version': '18.0.1.0.0',
'version': '16.0.1.0.0',
'category': 'Partner',
'license': 'AGPL-3',
'summary': 'Better usability in base module',
@@ -21,6 +21,7 @@
'views/ir_config_parameter.xml',
'views/ir_module.xml',
'views/ir_sequence.xml',
'views/ir_property.xml',
],
'installable': True,
}

View File

@@ -4,3 +4,4 @@ from . import res_partner_bank
from . import res_company
from . import ir_mail_server
from . import ir_model
from . import ir_model_fields

View File

@@ -1,4 +1,4 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com/)
# Copyright 2015-2022 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).
@@ -18,15 +18,8 @@ class IrMailServer(models.Model):
smtp_ssl_certificate=None, smtp_ssl_private_key=None,
smtp_debug=False, smtp_session=None):
# Start copy from native method
smtp = smtp_session
if not smtp:
smtp = self.connect(
smtp_server, smtp_port, smtp_user, smtp_password, smtp_encryption,
smtp_from=message['From'], ssl_certificate=smtp_ssl_certificate, ssl_private_key=smtp_ssl_private_key,
smtp_debug=smtp_debug, mail_server_id=mail_server_id,)
smtp_from, smtp_to_list, message = self._prepare_email_message(
message, smtp)
message, smtp_session)
# End copy from native method
logger.info(
"Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "

View File

@@ -1,4 +1,4 @@
# Copyright 2019-2024 Akretion France (https://www.akretion.com/)
# Copyright 2019-2022 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).
@@ -9,6 +9,8 @@ class IrModel(models.Model):
_inherit = 'ir.model'
@api.depends('name', 'model')
def _compute_display_name(self):
def name_get(self):
res = []
for rec in self:
rec.display_name = f'{rec.name} ({rec.model})'
res.append((rec.id, '%s (%s)' % (rec.name, rec.model)))
return res

View File

@@ -0,0 +1,16 @@
# 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).
from odoo import api, models
class IrModelFields(models.Model):
_inherit = 'ir.model.fields'
@api.depends('name', 'field_description')
def name_get(self):
res = []
for rec in self:
res.append((rec.id, '%s (%s)' % (rec.field_description, rec.name)))
return res

View File

@@ -1,4 +1,4 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com/)
# Copyright 2015-2022 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).

View File

@@ -1,4 +1,4 @@
# Copyright 2015-2024 Akretion France (https://www.akretion.com/)
# Copyright 2015-2022 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).
@@ -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']:

View File

@@ -0,0 +1,14 @@
# Copyright 2015-2022 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).
from odoo import fields, models
class ResPartnerBank(models.Model):
_inherit = 'res.partner.bank'
# In the 'base' module, they didn't put any string, so the bank name is
# displayed as 'Name', which the string of the related field it
# points to
bank_name = fields.Char(string='Bank Name')

View File

@@ -2,7 +2,7 @@
# @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, SUPERUSER_ID
import logging
from odoo.tools.misc import format_datetime
@@ -14,9 +14,11 @@ class ResUsers(models.Model):
@api.model
def _script_partners_linked_to_users_no_company(self):
if self.env.user.id != SUPERUSER_ID:
self = self.sudo()
logger.info(
'START to set company_id=False on partners related to users')
users = self.sudo().with_context(active_test=False).search([])
users = self.with_context(active_test=False).search([])
for user in users:
if user.partner_id.company_id:
user.partner_id.write({'company_id': False})

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2016-2024 Akretion France (https://www.akretion.com/)
Copyright 2016-2022 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).
-->

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@@ -1,20 +1,20 @@
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
<title>Base Usability</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: gray; } /* line numbers */
pre.code .ln { color: grey; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic, pre.problematic {
span.problematic {
color: red }
span.section-subtitle {
@@ -366,10 +366,8 @@ ul.auto-toc {
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:6998b819c2a5d0be20947d00a368d24aa2a1e1f2655e6463e450f2d7ad9acfcd
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/odoo-usability/tree/16.0/base_usability"><img alt="OCA/odoo-usability" src="https://img.shields.io/badge/github-OCA%2Fodoo--usability-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/odoo-usability-16-0/odoo-usability-16-0-base_usability"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runboat.odoo-community.org/webui/builds.html?repo=OCA/odoo-usability&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds the following functions:</p>
<ul class="simple">
<li>Adds <em>track_visibility=onchange</em> on all the important fields of the Partner object</li>
@@ -400,33 +398,33 @@ ul.auto-toc {
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_usability_akretion%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/odoo-usability/issues/new?body=module:%20base_usability%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<ul class="simple">
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Raphaël Valyi &lt;<a class="reference external" href="mailto:rvalyi&#64;akretion.com">rvalyi&#64;akretion.com</a>&gt;</li>
@@ -434,9 +432,14 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/18.0/base_usability_akretion">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/odoo-usability/tree/16.0/base_usability">OCA/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>

View File

@@ -6,9 +6,9 @@
<field name="model">ir.config_parameter</field>
<field name="inherit_id" ref="base.view_ir_config_list"/>
<field name="arch" type="xml">
<list position="inside">
<field name="write_date" optional="show"/>
</list>
<xpath expr="//tree/field[last()]" position="after">
<field name="write_date"/>
</xpath>
</field>
</record>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2015-2024 Akretion France (https://www.akretion.com/)
Copyright 2015-2022 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).
-->
@@ -13,7 +13,6 @@
<field name="inherit_id" ref="base.view_module_filter"/>
<field name="arch" type="xml">
<xpath expr="//filter[@name='extra']" position="after">
<separator/>
<filter name="installable" string="Installable" domain="[('state', '!=', 'uninstallable')]"/>
</xpath>
</field>

View File

@@ -0,0 +1,40 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2022 Akretion France (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="ir_property_view_tree" model="ir.ui.view">
<field name="model">ir.property</field>
<field name="inherit_id" ref="base.ir_property_view_tree"/>
<field name="arch" type="xml">
<field name="type" position="after">
<field name="value_reference" optional="show"/>
<field name="value_integer" optional="hide"/>
<field name="value_float" optional="hide"/>
<field name="value_datetime" optional="hide"/>
<field name="value_text" optional="hide"/>
</field>
<field name="type" position="attributes">
<attribute name="optional">hide</attribute>
</field>
</field>
</record>
<record id="ir_property_view_search" model="ir.ui.view">
<field name="model">ir.property</field>
<field name="inherit_id" ref="base.ir_property_view_search"/>
<field name="arch" type="xml">
<search position="inside">
<group name="groupby">
<filter name="field_groupby" string="Field" context="{'group_by': 'fields_id'}"/>
<filter name="company_groupby" string="Company" context="{'group_by': 'company_id'}"/>
</group>
</search>
</field>
</record>
</odoo>

View File

@@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2022-2024 Akretion France (https://www.akretion.com/)
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).
-->

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