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50 Commits

Author SHA1 Message Date
Florian da Costa
14d0b31f91 [FIX][account_invoice_update_wizard] Fix domain on partner bank field 2025-12-09 11:52:33 +01:00
Florian da Costa
b18487adcd [IMP] company_id field is mandatory if we use the analytic widget 2025-12-09 11:26:19 +01:00
Alexis de Lattre
54025fe620 Update l10n_fr_account_profile_akretion deps 2025-12-05 14:35:27 +01:00
Alexis de Lattre
929a9418a7 [FIX] product_usability_akretion: fix 2 warnings
Fixes bug #239
2025-12-02 22:04:19 +01:00
Akretion Git Bot
cddecdf569 [BOT] add or update setup/_metapackage 2025-12-01 17:35:44 +00:00
Alexis de Lattre
17541b3369 [FIX] base_usability: ir_mail_server avoid breaking Bcc
fix code for smtp_session in inherit of send_email()
Disable module base_mail_sender_bcc that just doesn't work in v16 ; as it's a design problem, I don't plan to fix it.
2025-12-01 18:35:12 +01:00
Alexis de Lattre
a0710bc3ad [UDP] l10n_fr_account_profile_akretion: add dep on recently migrated modules 2025-11-28 09:44:49 +01:00
Alexis de Lattre
ecb7262e5c [IMP] account_usability_akretion: add fiscal position in partner list view (optional hide) 2025-11-07 17:48:42 +00:00
Akretion Git Bot
8cd07c93e9 [BOT] add or update setup/_metapackage 2025-11-07 17:44:05 +00:00
Akretion Git Bot
e01d2440ac [BOT] add pyproject.toml 2025-11-07 17:44:05 +00:00
Alexis de Lattre
940c13b449 [MIG] crm_usability_akretion from 16 to 18 2025-11-07 17:43:39 +00:00
Alexis de Lattre
1cea91eeaa [FIX] account_usability_akretion: double Print button on invoice 2025-11-07 17:43:13 +00:00
Akretion Git Bot
2a008a303c [BOT] add or update setup/_metapackage 2025-10-15 12:05:56 +00:00
Akretion Git Bot
743c2dad84 [BOT] add pyproject.toml 2025-10-15 12:05:56 +00:00
Akretion Git Bot
d47c62dbed [ADD] icon.png 2025-10-15 12:05:55 +00:00
Florian
c5c3319963 Merge pull request #232 from akretion/18-mig-account_invoice_update_wizard
[18][MIG] account_invoice_update_wizard
2025-10-15 14:05:50 +02:00
Alexis de Lattre
8df73ed96a purchase_usability_akretion: Revert my previous commit
The field has_discount has no business interest on purchase.order reports.
2025-10-07 21:18:41 +02:00
Alexis de Lattre
e89c1a0f9c [IMP] purchase_usability_akretion: add has_discount field on purchase.order (used in reports) 2025-10-07 19:31:04 +02:00
Alexis de Lattre
29678e2de3 [UDP] l10n_fr_account_profile_akretion: update deps
Remove dep on l10n_fr_intrastat_product because it depends on sale/purchase/stock
2025-10-02 18:29:17 +02:00
Akretion Git Bot
54c6eac6fd [BOT] add or update setup/_metapackage 2025-10-02 16:27:17 +00:00
Akretion Git Bot
32814194df [BOT] add pyproject.toml 2025-10-02 16:27:17 +00:00
Akretion Git Bot
7126cfee72 [ADD] icon.png 2025-10-02 16:27:17 +00:00
Alexis de Lattre
a78cf95b43 [MIG] base_mail_sender_bcc to v18 2025-10-02 18:26:58 +02:00
Alexis de Lattre
cefcb1b5c2 [UDP] l10n_fr_account_profile_akretion: Add dep on account_payment_batch_oca_reconcile in comment 2025-09-05 11:56:40 +02:00
Alexis de Lattre
36b35f1b87 [IMP] l10n_fr_account_profile_akretion: Add dep on account_dashboard_banner 2025-07-17 15:28:24 +02:00
Alexis de Lattre
f1f808d977 [UDP] l10n_fr_account_profile_akretion: new module names and newly ported modules 2025-06-25 16:02:24 +02:00
Alexis de Lattre
11f3d393b5 mail_debrand has been moved from OCA/social to OCA/mail in v18 2025-06-25 12:31:18 +02:00
Alexis de Lattre
ca5730c701 [IMP] base_profile_akretion: add mail_debrand 2025-06-25 12:23:13 +02:00
Alexis de Lattre
76a1bbd9f4 [IMP] stock_usability_akretion: add button to show reservations from quand tree view 2025-06-23 12:32:03 +02:00
Alexis de Lattre
48d5a3b327 [IMP] stock_quant_package_move_wizard: more accurate source location on picking when all quants have the same location 2025-06-23 12:24:43 +02:00
Akretion Git Bot
836a88dfeb [BOT] add or update setup/_metapackage 2025-05-26 10:16:44 +00:00
Akretion Git Bot
8182b839d4 [BOT] add pyproject.toml 2025-05-26 10:16:43 +00:00
Akretion Git Bot
6cd86f8820 [ADD] icon.png 2025-05-26 10:16:43 +00:00
Alexis de Lattre
76e93f0379 [MIG] l10n_fr_account_profile_akretion from v16 to v18 2025-05-26 12:16:18 +02:00
Alexis de Lattre
d9f65b96fc Remove patch web-advanced_search_startswith.diff (native in v18) 2025-05-26 11:47:26 +02:00
Akretion Git Bot
a729762b4a [BOT] add or update setup/_metapackage 2025-05-26 09:19:03 +00:00
Akretion Git Bot
18551f9b0d [BOT] add pyproject.toml 2025-05-26 09:19:03 +00:00
Akretion Git Bot
05b2d14cd2 [ADD] icon.png 2025-05-26 09:19:02 +00:00
Akretion Git Bot
1d57615b97 [UPD] README.rst 2025-05-26 09:19:02 +00:00
Alexis de Lattre
545cd797e3 [MIG] base_company_extension, eradicate_quick_create, mail_usability_akretion, base_profile_akretion to v18 2025-05-26 11:18:22 +02:00
Alexis de Lattre
70b66681d6 [IMP] stock_usability_akretion: add seller_id on orderpoints 2025-05-20 10:30:29 +02:00
Akretion Git Bot
2e93aaa55b [UPD] README.rst 2025-04-01 16:35:45 +00:00
Alexis de Lattre
5b6a166ed6 [IMP] account_usability_akretion: add move_id on account.payment form view 2025-04-01 18:35:07 +02:00
Florian da Costa
a76cb62bea [MIG] account_invoice_update_wizard to 18 2025-03-21 17:01:38 +01:00
Florian da Costa
03c3f8c15d [FIX] account_invoice_update_wizard : avoid stacktrace when no pdf is found 2025-03-21 16:21:16 +01:00
Sébastien BEAU
6d855f4397 account_invoice_update_wizard: purge existing pdf in attachment after update 2025-03-21 16:21:03 +01:00
Florian da Costa
9fc47065ff [IMP] Add bill date (for supplier invoice) and rename bill ref to supplier bill ref to be consistent with name in invoice 2025-03-21 16:20:47 +01:00
Florian da Costa
89f9a2afa3 [IMP] account_invoice_update_wizard : rename button for accounting entries + hide invoice specific fields in case of accountring entries 2025-03-21 16:20:38 +01:00
Sébastien BEAU
6ff99bd91f account_invoice_update_wizard: inactive update of broken payment term
We should add test and fix it
2025-03-21 16:20:25 +01:00
Sébastien BEAU
66f72145d5 account_invoice_update_wizard: fix UI add translation
Add section support and keep order based on the line sequence
Add Fr translation
2025-03-21 16:20:15 +01:00
54 changed files with 942 additions and 725 deletions

View File

@@ -4,7 +4,7 @@
{
'name': 'Account Invoice Update Wizard',
'version': '14.0.1.0.0',
'version': '18.0.1.0.0',
'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': False,
'installable': True,
}

View File

@@ -0,0 +1,243 @@
# 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

@@ -0,0 +1,250 @@
# 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"

View File

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

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After

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View File

@@ -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 SavepointCase
from odoo.tests.common import TransactionCase
class TestAccountInvoiceUpdateWizard(SavepointCase):
class TestAccountInvoiceUpdateWizard(TransactionCase):
@classmethod
def setUpClass(cls):
@@ -13,6 +13,17 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
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,
@@ -30,13 +41,6 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
],
})
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'])
@@ -54,13 +58,14 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
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_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
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)
def test_change_analytic_account_line1(self):
""" Change analytic account on a move line
@@ -70,86 +75,21 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
- update the move line
- update the existing analytic line."""
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
move_line1.analytic_account_id = self.aa2
move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
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_distribution = {self.analytic_account_1.id: 50, self.analytic_account_2.id: 50}
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
def test_add_analytic_tags_line1(self):
""" Add analytic tags on a move line
after the move has been approved.
This will update move line.
"""
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertFalse(related_ml.analytic_line_ids)
def test_change_analytic_tags_line1(self):
""" Change analytic tags on a move line
after the move has been approved.
It will update move line and analytic line
"""
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
move_line1.analytic_account_id = self.aa2
move_line1.analytic_tag_ids = self.atag1
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
def test_add_analytic_info_line1(self):
""" Add analytic account and tags on a move line
after the move has been approved.
This will:
- update move line
- create an analytic line
"""
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_account_id = self.aa1
wiz_line.analytic_tag_ids = self.atag2
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertEqual(related_ml.analytic_account_id, self.aa1)
self.assertEqual(related_ml.analytic_tag_ids, self.atag2)
self.assertEqual(related_ml.analytic_line_ids.account_id, self.aa1)
self.assertEqual(related_ml.analytic_line_ids.tag_ids, self.atag2)
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)
def test_empty_analytic_account_line1(self):
""" Remove analytic account
@@ -158,16 +98,16 @@ class TestAccountInvoiceUpdateWizard(SavepointCase):
This will raise an error as it is not implemented.
"""
move_line1 = self.move1.invoice_line_ids.filtered(lambda rec: rec.product_id == self.product16)
move_line1.analytic_account_id = self.aa2
move_line1.analytic_distribution = {self.analytic_account_1.id: 100}
self.move1._post()
self.create_wizard(self.move1)
wiz_line = self.wiz.line_ids.filtered(
lambda rec: rec.invoice_line_id.product_id.id == self.product16.id)
wiz_line.analytic_account_id = False
wiz_line.analytic_distribution = False
self.wiz.run()
related_ml = self.move1.invoice_line_ids.filtered(
lambda rec: rec.product_id == self.product16)
self.assertFalse(related_ml.analytic_account_id)
self.assertFalse(related_ml.analytic_distribution)
self.assertFalse(related_ml.analytic_line_ids)

View File

@@ -11,7 +11,8 @@
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<button name="button_draft" position="before">
<button name="prepare_update_wizard" type="object" string="Update Invoice" states="posted" groups="account.group_account_invoice"/>
<button 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>
</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 models, fields, api, _
from odoo import Command, models, fields, api
from odoo.exceptions import UserError
import odoo.addons.decimal_precision as dp
@@ -14,13 +14,15 @@ class AccountMoveUpdate(models.TransientModel):
invoice_id = fields.Many2one(
'account.move', string='Invoice', required=True,
readonly=True)
bank_partner_id = fields.Many2one(related="invoice_id.bank_partner_id")
move_type = fields.Selection(related='invoice_id.move_type')
company_id = fields.Many2one(related='invoice_id.company_id')
partner_id = fields.Many2one(related='invoice_id.partner_id')
user_id = fields.Many2one('res.users', string='Salesperson')
invoice_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')
@@ -30,11 +32,11 @@ class AccountMoveUpdate(models.TransientModel):
@api.model
def _simple_fields2update(self):
'''List boolean, date, datetime, char, text fields'''
return ['ref', 'invoice_origin']
return ['ref', 'invoice_origin', 'invoice_date']
@api.model
def _m2o_fields2update(self):
return ['invoice_payment_term_id', 'user_id', 'partner_bank_id']
return ['invoice_payment_term_id', 'invoice_user_id', 'partner_bank_id']
@api.model
def _prepare_default_get(self, invoice):
@@ -44,31 +46,17 @@ 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_account_id': line.analytic_account_id.id,
'analytic_distribution': line.analytic_distribution,
'currency_id': line.currency_id.id,
'analytic_tag_ids': aa_tags,
'display_type': line.display_type,
}])
return res
@api.onchange('move_type')
def move_type_on_change(self):
res = {'domain': {}}
if self.move_type in ('out_invoice', 'out_refund'):
res['domain']['partner_bank_id'] =\
"[('partner_id.ref_company_ids', 'in', [company_id])]"
else:
res['domain']['partner_bank_id'] =\
"[('partner_id', '=', partner_id)]"
return res
def _prepare_invoice(self):
vals = {}
inv = self.invoice_id
@@ -87,15 +75,15 @@ class AccountMoveUpdate(models.TransientModel):
@api.model
def _line_simple_fields2update(self):
return ["name"]
return ["name", "analytic_distribution"]
@api.model
def _line_m2o_fields2update(self):
return ["analytic_account_id"]
return []
@api.model
def _line_m2m_fields2update(self):
return ["analytic_tag_ids"]
return []
@api.model
def _prepare_invoice_line(self, line):
@@ -108,30 +96,9 @@ 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] = [(6, 0, line[field].ids)]
vals[field] = [Command.set(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
@@ -144,7 +111,7 @@ class AccountMoveUpdate(models.TransientModel):
# the reconcile marks to put the new maturity date on the right
# lines
if inv.payment_id:
raise UserError(_(
raise UserError(self.env._(
"This wizard doesn't support the update of payment "
"terms on an invoice which is partially or fully "
"paid."))
@@ -168,7 +135,7 @@ class AccountMoveUpdate(models.TransientModel):
mlines[amount] = [line]
for iamount, lines in mlines.items():
if len(lines) != len(new_pterm.get(iamount, [])):
raise UserError(_(
raise UserError(self.env._(
"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 "
@@ -188,64 +155,57 @@ 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=_(
inv.message_post(body=self.env._(
'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([
('line_section', "Section"),
('line_note', "Note")], default=False, help="Technical field for UX purpose.")
display_type = fields.Selection(
related="invoice_line_id.display_type",
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"
),
)
# needed because of analytic widget in view
company_id = fields.Many2one(related='invoice_line_id.company_id')

View File

@@ -15,25 +15,33 @@
<field name="move_type" invisible="1"/>
<field name="company_id" invisible="1"/>
<field name="partner_id" invisible="1"/>
<field string="Bill Reference" attrs="{'invisible': [('move_type', 'not in', ('in_invoice', 'in_refund'))]}" name="ref"/>
<field string="Customer Reference" attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}" name="ref"/>
<field name="invoice_origin"/>
<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}"/>
<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'" domain="[('partner_id', '=', bank_partner_id)]"/>
<field name="invoice_user_id" options="{'no_open': True, 'no_create': True, 'no_create_edit': True}" invisible="move_type == 'entry'"/>
</group>
<group name="lines">
<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="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="name"/>
<field name="quantity" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="price_subtotal" attrs="{'invisible': [('display_type', '!=', False)]}"/>
<field name="analytic_account_id" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_accounting"/>
<field name="analytic_tag_ids" attrs="{'invisible': [('display_type', '!=', False)]}" groups="analytic.group_analytic_tags" widget="many2many_tags"/>
</tree>
<field 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>
</group>
<footer>

View File

@@ -7,7 +7,7 @@ Account Usability
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:eb36005cad5a80be7fad1bfb83a2214419a8cae472545cc920545e6168d10231
!! source digest: sha256:dbf367e7cf8330c803622d0c171cd10e128344d318466d6e37ad7b0fc812e152
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png

View File

@@ -22,6 +22,7 @@
'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',

View File

@@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:eb36005cad5a80be7fad1bfb83a2214419a8cae472545cc920545e6168d10231
!! 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>This modules adds the following functions:</p>

View File

@@ -16,7 +16,7 @@
<attribute name="class">btn-default</attribute>
</button>
<button name="action_register_payment" position="before">
<button name="%(account.account_invoices)d" type="action" string="Print" invisible="move_type not in ('out_invoice', 'out_refund')"/>
<button name="action_print_pdf" type="object" string="Print" invisible="move_type not in ('out_invoice', 'out_refund') or state != 'draft'"/>
</button>
<button name="preview_invoice" position="attributes">
<attribute name="invisible">1</attribute>

View File

@@ -0,0 +1,20 @@
<?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

@@ -16,4 +16,15 @@
</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

@@ -2,10 +2,13 @@
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
@@ -14,25 +17,29 @@ 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/12.0/base_company_extension
:target: https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension
:alt: akretion/odoo-usability
|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.
This is useful to display the legal name of the company in reports
**Table of contents**
.. contents::
:local:
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/akretion/odoo-usability/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -52,6 +59,6 @@ Contributors
Maintainers
~~~~~~~~~~~
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/12.0/base_company_extension>`_ project on GitHub.
This module is part of the `akretion/odoo-usability <https://github.com/akretion/odoo-usability/tree/18.0/base_company_extension>`_ project on GitHub.
You are welcome to contribute.

View File

@@ -4,14 +4,14 @@
{
'name': 'Base Company Extension',
'version': '16.0.1.0.0',
'version': '18.0.1.0.0',
'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'],
'depends': ['base_usability_akretion'],
'data': ['views/res_company.xml'],
'installable': False,
'installable': True,
}

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

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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 0.15.1: http://docutils.sourceforge.net/" />
<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
<title>Base Company Extension</title>
<style type="text/css">
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z 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 http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
See https://docutils.sourceforge.io/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: grey; } /* line numbers */
pre.code .ln { color: gray; } /* 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 {
span.problematic, pre.problematic {
color: red }
span.section-subtitle {
@@ -366,8 +366,10 @@ 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" 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><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>This module adds the following fields to the ResCompany model:
* Capital Amount
* Legal Type</p>
@@ -375,40 +377,40 @@ 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="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>
<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>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<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>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20base_company_extension%0Aversion:%2012.0%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 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>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<h2><a class="toc-backref" href="#toc-entry-4">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="#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>
<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>
<p>You are welcome to contribute.</p>
</div>
</div>

View File

@@ -4,7 +4,7 @@
{
'name': 'Mail Sender Bcc',
'version': '16.0.1.0.0',
'version': '18.0.1.0.0',
'category': 'Mail',
'license': 'AGPL-3',
'summary': "Always send a copy of the mail to the sender",
@@ -17,5 +17,8 @@ With this module, when Odoo sends an outgoing email, it adds the sender as Bcc (
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['base'],
# I set it to False, because this module doesn't work because of send_validated_to in context
# cf method _prepare_email_message()
# We should now use the module mail_composer_cc_bcc from OCA/social (moved to OCA/mail)
'installable': False,
}

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

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@@ -0,0 +1,43 @@
# 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,
}

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

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@@ -18,21 +18,24 @@ 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(
if not smtp_session:
smtp_session = 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=message['From'], ssl_certificate=smtp_ssl_certificate,
ssl_private_key=smtp_ssl_private_key,
smtp_debug=smtp_debug, mail_server_id=mail_server_id)
# _prepare_email_message() will remove the Bcc field in message
# that's why we need to save it and re-inject it in message
email_bcc = message['Bcc']
smtp_from, smtp_to_list, message = self._prepare_email_message(
message, smtp)
message, smtp_session)
message['Bcc'] = email_bcc
# End copy from native method
logger.info(
"Sending email from '%s' to '%s' Cc '%s' Bcc '%s' "
"with subject '%s'",
"with subject '%s'. smtp_to_list=%s",
smtp_from, message.get('To'), message.get('Cc'),
message.get('Bcc'), message.get('Subject'))
message.get('Bcc'), message.get('Subject'), smtp_to_list)
return super().send_email(
message, mail_server_id=mail_server_id,
smtp_server=smtp_server, smtp_port=smtp_port,

View File

@@ -1,24 +0,0 @@
diff --git a/addons/web/static/src/search/filter_menu/custom_filter_item.js b/addons/web/static/src/search/filter_menu/custom_filter_item.js
index f67f5fb40af..22525b7cbfd 100644
--- a/addons/web/static/src/search/filter_menu/custom_filter_item.js
+++ b/addons/web/static/src/search/filter_menu/custom_filter_item.js
@@ -46,6 +46,8 @@ const FIELD_OPERATORS = {
char: [
{ symbol: "ilike", description: _lt("contains") },
{ symbol: "not ilike", description: _lt("doesn't contain") },
+ { symbol: "startswith", description: _lt("starts with") },
+ { symbol: "endswith", description: _lt("ends with") },
{ symbol: "=", description: _lt("is equal to") },
{ symbol: "!=", description: _lt("is not equal to") },
{ symbol: "!=", description: _lt("is set"), value: false },
@@ -257,6 +259,10 @@ export class CustomFilterItem extends Component {
[field.name, ">=", domainValue[0]],
[field.name, "<=", domainValue[1]]
);
+ } else if (operator.symbol === "startswith") {
+ domainArray.push([field.name, '=ilike', domainValue[0] + '%']);
+ } else if (operator.symbol === "endswith") {
+ domainArray.push([field.name, '=ilike', '%' + domainValue[0]]);
} else {
domainArray.push([field.name, operator.symbol, domainValue[0]]);
}

View File

@@ -1,10 +1,10 @@
# Copyright 2016-2022 Akretion (http://www.akretion.com)
# Copyright 2016-2025 Akretion France (https://www.akretion.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
# @author Alexis de Lattre <alexis.delattre@akretion.com>
{
'name': 'CRM Usability',
'version': '16.0.1.0.0',
'version': '18.0.1.0.0',
'category': 'Customer Relationship Management',
'license': 'AGPL-3',
'summary': 'CRM usability enhancements',
@@ -16,10 +16,10 @@ This module has been written by Alexis de Lattre from Akretion
<alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['crm'],
'data': [
'views/crm_lead.xml',
],
'installable': False,
'installable': True,
}

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

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@@ -3,7 +3,7 @@
{
'name': 'Eradicate Quick Create',
'version': '16.0.1.0.0',
'version': '18.0.1.0.0',
'category': 'Tools',
'license': 'AGPL-3',
'summary': 'Disable quick create on all objects',
@@ -18,8 +18,8 @@ This module uses the module *web_m2x_options* from the OCA *web* project (in v10
This module has been written by Alexis de Lattre from Akretion <alexis.delattre@akretion.com>.
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['web_m2x_options'],
'post_init_hook': 'web_m2x_options_create',
'installable': False,
'installable': True,
}

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@@ -2,12 +2,8 @@
# @author: Alexis de Lattre <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import SUPERUSER_ID
from odoo.api import Environment
def web_m2x_options_create(cr, registry):
env = Environment(cr, SUPERUSER_ID, {})
def web_m2x_options_create(env):
config_parameter = env['ir.config_parameter'].search(
[('key', '=', 'web_m2x_options.create')])
if config_parameter and config_parameter.value != 'False':

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

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@@ -0,0 +1,101 @@
# 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': 'Account Profile for France',
'version': '18.0.1.0.0',
'category': 'Accounting & Finance',
'license': 'AGPL-3',
'summary': 'Module set for accounting for a French company',
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': [
### MISC
'date_range_account', # OCA/server-ux
'account_usability_akretion', # akretion/odoo-usability
'account_usability', # OCA/account-financial-tools
'l10n_fr_siret_lookup', # OCA/l10n-france
'account_payment_base_oca', # OCA/bank-payment-alternative
'account_move_name_sequence', # OCA/account-financial-tools
'account_lock_date_update', # OCA/account-financial-tools
'account_move_csv_import', # akretion/account-move-import
'account_move_line_reconcile_manual', # OCA/account-reconcile
'account_dashboard_banner', # OCA/account-financial-tools
### INVOICING
'account_invoice_fiscal_position_update', # OCA/account-invoicing
'account_fiscal_position_vat_check', # OCA/account-financial-tools
'account_invoice_facturx', # OCA/edi
### FINANCIAL REPORTS
'account_financial_report', # OCA/account-financial-reporting
'account_balance_ebp_csv_export', # OCA/l10n-france
# 'l10n_fr_mis_reports', # OCA/l10n-france
'l10n_fr_fec_oca', # OCA/l10n-france
### BANK STATEMENTS
'account_statement_completion_label_simple', # akretion/bank-statement-reconcile-simple
#'account_statement_completion_label_simple_sale', # akretion/bank-statement-reconcile-simple
'account_statement_import_file_reconcile_oca', # OCA/bank-statement-import
'account_statement_import_ofx', # OCA/bank-statement-import
'account_statement_import_fr_cfonb', # OCA/l10n-france
# 'account_statement_import_api_qonto', # akretion/bank-statement-import-api
'account_reconcile_oca', # OCA/account-reconcile
### CURRENCY RATES
'currency_rate_update', # OCA/currency
'currency_old_rate_notify', # OCA/currency
### INVOICE IMPORT
'l10n_fr_business_document_import', # OCA/l10n-france
'account_invoice_import_simple_pdf', # OCA/edi
'account_invoice_import_ubl', # OCA/edi
'l10n_fr_account_invoice_import_facturx', # OCA/l10n-france
### OVERDUE
'account_invoice_overdue_warn', # OCA/credit-control
#'account_invoice_overdue_warn_sale', # OCA/credit-control
'account_invoice_overdue_reminder', # OCA/credit-control
### FRENCH DECLARATIONS
'l10n_fr_account_vat_return_teledec', # OCA/l10n-france
'l10n_fr_account_vat_return_einvoice_generate', # OCA/l10n-france
# 'intrastat_product' depends on 'sale_stock' and 'purchase_stock', so I don't add
# as a depend on this module
# 'l10n_fr_intrastat_product', # OCA/l10n-france
# 'product_net_weight', # OCA/product-attribute
'l10n_fr_intrastat_service', # OCA/l10n-france
'l10n_fr_das2', # OCA/l10n-france
# ANALYTIC
#'account_analytic_distribution_manual', # OCA/account-analytic
### INVOICE IMPORT
#'account_invoice_download_ovh', # OCA/edi
#'account_invoice_download_scaleway', # OCA/edi
### PAYMENT ORDERS and DEBIT ORDERS
#'partner_bank_acc_type_constraint', # OCA/partner-contact
#'account_payment_base_oca_sale', # OCA/bank-payment-alternative
#'account_payment_sepa_credit_transfer', # OCA/bank-payment-alternative
#'account_payment_sepa_direct_debit', # OCA/bank-payment-alternative
#'account_payment_batch_oca_reconcile', # OCA/bank-payment-alternative
#'account_payment_fr_lcr', # OCA/l10n-france
#'l10n_fr_account_payment_intl_credit_transfer', # OCA/l10n-france
### PY3O
#'account_invoice_facturx_py3o', # OCA/edi
### CHORUS
#'l10n_fr_chorus_account', # OCA/l10n-france
#'l10n_fr_chorus_sale', # OCA/l10n-france
#'l10n_fr_chorus_facturx', # OCA/l10n-france
### CUTOFF
#'account_cutoff_start_end_dates', # OCA/account-closing
#'account_cutoff_picking', # OCA/account-closing
#'account_cutoff_accrual_subscription', # OCA/account-closing
### MISC
#'account_check_deposit', # OCA/account-financial-tools
#'account_cash_deposit', # OCA/account-financial-tools
#'account_invoice_pricelist', # OCA/account-invoicing
#'account_asset_management', # OCA/account-financial-tools
### MOONCARD
#'mooncard_payment_card', # akretion/odoo-mooncard-connector
#'l10n_fr_base_newgen_payment_card', # akretion/odoo-mooncard-connector
#'base_newgen_payment_card_start_end_dates', # akretion/odoo-mooncard-connector
],
'excludes': [
#'l10n_fr_fec',
'account_edi_ubl_cii',
],
'installable': True,
}

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

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@@ -5,7 +5,7 @@
{
'name': 'Mail Usability',
'version': '16.0.1.0.0',
'version': '18.0.1.0.0',
'category': 'Productivity/Discuss',
'license': 'AGPL-3',
'summary': 'Usability improvements on mails',
@@ -20,13 +20,8 @@ Small usability improvements on mails:
* remove 'sent by' in notification footer (TODO mig v14)
""",
'author': 'Akretion',
'website': 'http://www.akretion.com',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['mail'],
'data': [
#'views/mail_view.xml',
#'data/mail_data.xml',
#'wizard/email_template_preview_view.xml',
#'wizard/mail_compose_message_view.xml',
],
'installable': False,
'data': [],
'installable': True,
}

View File

@@ -9,8 +9,7 @@ class ResPartner(models.Model):
_inherit = 'res.partner'
# tracking=True is handled in the 'mail' module, so it's better
# to have this in mail_usability than in base_usability
name = fields.Char(tracking=True)
# to have this in mail_usability than in base_usability_akretion
ref = fields.Char(tracking=True)
lang = fields.Selection(tracking=True)
street = fields.Char(tracking=True)

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

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@@ -26,7 +26,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
'author': 'Akretion',
'website': 'https://github.com/akretion/odoo-usability',
'depends': ['product'],
"external_dependencies": {"python": ["stdnum"]},
"external_dependencies": {"python": ["python-stdnum"]},
'data': [
'views/product_supplierinfo.xml',
'views/product_pricelist.xml',

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@@ -1,419 +0,0 @@
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<body>
<div class="document" id="mrp-usability">
<h1 class="title">MRP Usability</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability"><img alt="akretion/odoo-usability" src="https://img.shields.io/badge/github-akretion%2Fodoo--usability-lightgray.png?logo=github" /></a></p>
<p>Small usability improvements on MRP:</p>
<ul class="simple">
<li>order by id desc</li>
<li>show field date_start and date_finished on mrp.production form view</li>
<li>show more fields on stock move form</li>
<li>show bom type in tree view + add group by</li>
<li>complete Manufacturing Order report with unvailable products</li>
</ul>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/akretion/odoo-usability/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/akretion/odoo-usability/issues/new?body=module:%20mrp_usability%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#id2">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#id3">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
<p>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</p>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
<p>This module is part of the <a class="reference external" href="https://github.com/akretion/odoo-usability/tree/12.0/mrp_usability">akretion/odoo-usability</a> project on GitHub.</p>
<p>You are welcome to contribute.</p>
</div>
</div>
</div>
</body>
</html>

View File

@@ -14,7 +14,7 @@
<field name="inherit_id" ref="product.product_template_search_view" />
<field name="arch" type="xml">
<field name="categ_id" position="after">
<field name="seller_id" string="Main Supplier"/>
<field name="seller_id" domain="[('parent_id', '=', False)]"/>
</field>
</field>
</record>

View File

@@ -1,10 +1,17 @@
[project]
name = "odoo-addons-akretion-odoo-usability"
version = "18.0.20250130.0"
version = "18.0.20251201.0"
dependencies = [
"odoo-addon-account_invoice_update_wizard==18.0.*",
"odoo-addon-account_usability_akretion==18.0.*",
"odoo-addon-base_company_extension==18.0.*",
"odoo-addon-base_partner_ref==18.0.*",
"odoo-addon-base_profile_akretion==18.0.*",
"odoo-addon-base_usability_akretion==18.0.*",
"odoo-addon-crm_usability_akretion==18.0.*",
"odoo-addon-eradicate_quick_create==18.0.*",
"odoo-addon-l10n_fr_account_profile_akretion==18.0.*",
"odoo-addon-mail_usability_akretion==18.0.*",
"odoo-addon-mrp_usability_akretion==18.0.*",
"odoo-addon-partner_tree_default_account==18.0.*",
"odoo-addon-partner_tree_default_base==18.0.*",

View File

@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-02-13 21:59+0000\n"
"PO-Revision-Date: 2023-02-13 21:59+0000\n"
"POT-Creation-Date: 2025-06-23 09:19+0000\n"
"PO-Revision-Date: 2025-06-23 09:19+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -109,6 +109,11 @@ msgstr "Lot/numéro de série"
msgid "Move"
msgstr "Déplacer"
#. module: stock_quant_package_move_wizard
#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
msgid "Move and Show Picking"
msgstr "Déplacer et afficher le bon de transfert"
#. module: stock_quant_package_move_wizard
#: model:ir.actions.act_window,name:stock_quant_package_move_wizard.stock_quant_move_wizard_action
msgid "Move to Another Location"
@@ -137,7 +142,7 @@ msgstr "Qté à déplacer"
#. module: stock_quant_package_move_wizard
#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__quant_id
msgid "Quant"
msgstr "Quant"
msgstr ""
#. module: stock_quant_package_move_wizard
#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard_line__wizard_id
@@ -154,7 +159,7 @@ msgstr ""
#. module: stock_quant_package_move_wizard
#: model:ir.model,name:stock_quant_package_move_wizard.model_stock_quant
msgid "Quants"
msgstr "Quants"
msgstr ""
#. module: stock_quant_package_move_wizard
#: model:ir.model.fields,field_description:stock_quant_package_move_wizard.field_stock_quant_move_wizard__origin
@@ -196,7 +201,8 @@ msgid ""
"%(product_name)s to %(dest_location)s, but it is already on that location!"
msgstr ""
"Vous essayez de déplacer %(qty)s %(uom)s d'un quant de l'article "
"%(product_name)s vers %(dest_location)s, mais il est déjà sur cet emplacement !"
"%(product_name)s vers %(dest_location)s, mais il est déjà sur cet "
"emplacement !"
#. module: stock_quant_package_move_wizard
#. odoo-python

View File

@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-02-13 21:58+0000\n"
"PO-Revision-Date: 2023-02-13 21:58+0000\n"
"POT-Creation-Date: 2025-06-23 09:19+0000\n"
"PO-Revision-Date: 2025-06-23 09:19+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -109,6 +109,11 @@ msgstr ""
msgid "Move"
msgstr ""
#. module: stock_quant_package_move_wizard
#: model_terms:ir.ui.view,arch_db:stock_quant_package_move_wizard.stock_quant_move_wizard_form
msgid "Move and Show Picking"
msgstr ""
#. module: stock_quant_package_move_wizard
#: model:ir.actions.act_window,name:stock_quant_package_move_wizard.stock_quant_move_wizard_action
msgid "Move to Another Location"

View File

@@ -100,6 +100,11 @@ class StockQuant(models.Model):
"location_dest_id": dest_location.id,
"origin": origin,
}
source_loc_ids = set()
for quant in self:
source_loc_ids.add(quant.location_id.id)
if len(source_loc_ids) == 1:
vals['location_id'] = list(source_loc_ids)[0]
return vals
def move_full_quant_to(self, dest_location, picking_type=False, origin=False):

View File

@@ -60,22 +60,9 @@ class StockQuantMoveWizard(models.TransientModel):
def run(self):
self.ensure_one()
picking_id = False
if self.picking_type_id:
picking_vals = self.env["stock.quant"]._prepare_move_to_stock_picking(
self.location_dest_id, self.picking_type_id, origin=self.origin
)
picking_id = self.env["stock.picking"].create(picking_vals).id
smo = self.env["stock.move"]
for line in self.line_ids:
quant = line.quant_id
assert not quant.package_id
vals = quant._prepare_move_to_stock_move(
line.quantity, self.location_dest_id, picking_id, origin=self.origin
)
new_move = smo.create(vals)
new_move._action_done()
assert new_move.state == "done"
res = self.line_ids.quant_id.move_full_quant_to(
self.location_dest_id, self.picking_type_id, origin=self.origin)
picking_id = res['picking_id']
action = {}
if picking_id and self._context.get("run_show_picking"):
action = self.env["ir.actions.actions"]._for_xml_id(

View File

@@ -35,7 +35,8 @@
</field>
</group>
<footer>
<button name="run" string="Move" type="object" class="btn-primary" />
<button name="run" string="Move and Show Picking" type="object" class="btn-primary" context="{'run_show_picking': True}" />
<button name="run" string="Move" type="object" />
<button string="Cancel" special="cancel" />
</footer>
</form>

View File

@@ -15,6 +15,23 @@ class StockWarehouseOrderpoint(models.Model):
# but all the Odoo deployments I've seen so far need 'manual' by default
trigger = fields.Selection(default='manual')
product_barcode = fields.Char(related='product_id.barcode', string="Product Barcode")
seller_id = fields.Many2one(
"res.partner",
compute="_compute_seller_id",
search="_search_seller_id",
string="Main Supplier")
def _search_seller_id(self, operator, value):
# searching on the first line of a o2m is not that easy
# So we search all potential matching products
# Then we filter on the seller_id
records = self.search([("product_id.seller_ids.partner_id", operator, value)])
records = records.filtered_domain([("seller_id", operator, value)])
return [("id", "in", records.ids)]
def _compute_seller_id(self):
for orderpoint in self:
orderpoint.seller_id = fields.first(orderpoint.product_id.seller_ids).partner_id
def _procure_orderpoint_confirm(
self, use_new_cursor=False, company_id=None, raise_user_error=True):

View File

@@ -47,6 +47,19 @@
</field>
</record>
<!-- View used by menu Inventory > Analysis > Locations -->
<!--
<record id="view_stock_quant_tree_editable" model="ir.ui.view">
<field name="model">stock.quant</field>
<field name="inherit_id" ref="stock.view_stock_quant_tree_editable"/>
<field name="arch" type="xml">
<field name="reserved_quantity" position="after">
<button type="object" name="action_stock_move_lines_reserved" string="Reservations" attrs="{'invisible': [('reserved_quantity', '=', 0)]}"/>
</field>
</field>
</record>
-->
<record id="quant_search_view" model="ir.ui.view">
<field name="model">stock.quant</field>
<field name="inherit_id" ref="stock.quant_search_view"/>

View File

@@ -28,8 +28,20 @@
<field name="product_id" position="after">
<field name="product_barcode" optional="hide"/>
</field>
<field name="route_id" position="after">
<field name="seller_id" optional="show"/>
</field>
</field>
</record>
<record id="stock_reorder_report_search" model="ir.ui.view">
<field name="model">stock.warehouse.orderpoint</field>
<field name="inherit_id" ref="stock.stock_reorder_report_search"/>
<field name="arch" type="xml">
<field name="product_category_id" position="after">
<field name="seller_id" domain="[('parent_id', '=', False)]"/>
</field>
</field>
</record>
</odoo>